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GM Financial Receivables (Tables) - GM Financial [Member]
 6 Months Ended
Jun. 30, 2016
Finance Receivables [Line Items]  
GM Financial Receivables [Table Text Block]
 
June 30, 2016
 
December 31, 2015
 
Retail
 
Commercial
 
Total
 
Retail
 
Commercial
 
Total
Finance receivables
$
30,861

 
$
9,112

 
$
39,973

 
$
29,124

 
$
8,209

 
$
37,333

Less: allowance for loan losses
(814
)
 
(50
)
 
(864
)
 
(735
)
 
(47
)
 
(782
)
GM Financial receivables, net
$
30,047

 
$
9,062

 
$
39,109

 
$
28,389

 
$
8,162

 
$
36,551

 
 
 
 
 
 
 
 
 
 
 
 
Fair value of GM Financial receivables
 
 
 
 
$
39,510

 
 
 
 
 
$
36,707
Allowance for Loan Losses [Table Text Block]
 
Three Months Ended
 
Six Months Ended
 
June 30, 2016
 
June 30, 2015
 
June 30, 2016
 
June 30, 2015
Allowance for loan losses at beginning of period
$
843

 
$
728

 
$
782

 
$
695

Provision for loan losses
151

 
141

 
347

 
296

Charge-offs
(266
)
 
(220
)
 
(559
)
 
(454
)
Recoveries
133

 
109

 
283

 
233

Effect of foreign currency
3

 
2

 
11

 
(10
)
Allowance for loan losses at end of period
$
864

 
$
760

 
$
864

 
$
760
Retail Finance Receivables [Member]  
Finance Receivables [Line Items]  
Retail Finance Receivables Delinquency [Table Text Block]
The following table summarizes the contractual amount of delinquent contracts, which was not significantly different than the recorded investment of the retail finance receivables:
 
June 30, 2016
 
June 30, 2015
 
Amount
 
Percent of Contractual Amount Due
 
Amount
 
Percent of Contractual Amount Due
31-to-60 days delinquent
$
1,070

 
3.4
%
 
$
1,062

 
3.6
%
Greater-than-60 days delinquent
465

 
1.5
%
 
452

 
1.6
%
Total finance receivables more than 30 days delinquent
1,535

 
4.9
%
 
1,514

 
5.2
%
In repossession
51

 
0.2
%
 
46

 
0.2
%
Total finance receivables more than 30 days delinquent or in repossession
$
1,586

 
5.1
%
 
$
1,560

 
5.4
%
Commercial Finance Receivables [Member]  
Finance Receivables [Line Items]  
Commercial Finance Receivables Credit Quality [Table Text Block]
The following table summarizes the credit risk profile by dealer grouping of commercial finance receivables: 
 
June 30, 2016
 
December 31, 2015
Group I – Dealers with superior financial metrics
$
1,274

 
$
1,298

Group II – Dealers with strong financial metrics
3,008

 
2,573

Group III – Dealers with fair financial metrics
2,903

 
2,597

Group IV – Dealers with weak financial metrics
1,140

 
1,058

Group V – Dealers warranting special mention due to potential weaknesses
596

 
501

Group VI – Dealers with loans classified as substandard, doubtful or impaired
191

 
182

 
$
9,112

 
$
8,209