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Acquisition And Disposals Of Businesses Acquisition of Businesses (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 3 Months Ended | |
|---|---|---|---|
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Mar. 31, 2012
GMAC SA [Member]
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Mar. 01, 2012
GMAC SA [Member]
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Mar. 31, 2011
GM Korea [Member]
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| Business Acquisition [Line Items] | |||
| Percentage of Voting Interests Acquired | 100.00% | 6.90% | |
| Cash Paid | $ 29 | ||
| Cash and Cash Equivalents Acquired | 79 | ||
| Other assets acquired | 11 | ||
| Liabilities Assumed | (11) | ||
| Gain on Purchase of Business | (50) | ||
| Total Purchase Price | 29 | 100 | |
| Acquisition purchase price allocation to non-controlling interests | 134 | ||
| Purchase price allocated to accumulated OCI | 7 | ||
| Purchase price allocated to Capital Surplus | $ 41 | ||
| Ownership percentage in GM Korea | 77.00% |
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- Definition
Acquisition purchase price allocation to non-controlling interests in acquisition of additional interest of non-wholly owned subsidiary No definition available.
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- Definition
Purchase price allocated to accumulated OCI in connection with acquistion of additional voting interest in non-wholly owned subsidiary. No definition available.
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- Definition
Purchase price allocated to Capital Surplus in connection with the acquisition of additional voting interest of non-wholly owned subsidiary. No definition available.
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the excess of the fair value of acquired net assets over the cost of an acquired business after pro rata reduction of the amounts that otherwise would have been assigned to acquired assets except financial assets other than investments accounted for by the equity method, assets to be disposed of by sale, deferred tax assets, prepaid assets relating to pension and postretirement benefit plans, and other current assets. This amount is considered an extraordinary item and often referred to as negative goodwill. This element is gross of the related tax effect. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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