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GM Financial Receivables (Tables) - GM Financial [Member]
 12 Months Ended
Dec. 31, 2016
Finance Receivables [Line Items]  
GM Financial Receivables [Table Text Block]
 
December 31, 2016
 
December 31, 2015
 
Retail
 
Commercial
 
Total
 
Retail
 
Commercial
 
Total
Finance receivables, collectively evaluated for impairment, net of fees
$
30,989

 
$
10,652

 
$
41,641

 
$
27,512

 
$
8,127

 
$
35,639

Finance receivables, individually evaluated for impairment, net of fees
1,921

 
70

 
1,991

 
1,612

 
82

 
1,694

GM Financial receivables
32,910

 
10,722

 
43,632

 
29,124

 
8,209

 
37,333

Less: allowance for loan losses
(793
)
 
(50
)
 
(843
)
 
(735
)
 
(47
)
 
(782
)
GM Financial receivables, net
$
32,117

 
$
10,672

 
$
42,789

 
$
28,389

 
$
8,162

 
$
36,551

 
 
 
 
 
 
 
 
 
 
 
 
Fair value of GM Financial receivables
 
 
 
 
$
42,739

 
 
 
 
 
$
36,707
Allowance for Loan Losses [Table Text Block]
 
Years Ended December 31,
 
2016
 
2015
 
2014
Allowance for loan losses at beginning of period
$
782

 
$
695

 
$
548

Provision for loan losses
669

 
624

 
604

Charge-offs
(1,173
)
 
(999
)
 
(914
)
Recoveries
561

 
487

 
470

Effect of foreign currency
4

 
(25
)
 
(13
)
Allowance for loan losses at end of period
$
843

 
$
782

 
$
695
Retail Finance Receivables [Member]  
Finance Receivables [Line Items]  
Retail Finance Receivables Delinquency [Table Text Block]
The following table summarizes the contractual amount of delinquent retail finance receivables, which is not significantly different than the recorded investment of the retail finance receivables:
 
December 31, 2016
 
December 31, 2015
 
Amount
 
Percent of Contractual Amount Due
 
Amount
 
Percent of Contractual Amount Due
31-to-60 days delinquent
$
1,235

 
3.7
%
 
$
1,237

 
4.2
%
Greater-than-60 days delinquent
542

 
1.7
%
 
481

 
1.6
%
Total finance receivables more than 30 days delinquent
1,777

 
5.4
%
 
1,718

 
5.8
%
In repossession
51

 
0.1
%
 
46

 
0.2
%
Total finance receivables more than 30 days delinquent or in repossession
$
1,828

 
5.5
%
 
$
1,764

 
6.0
%
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 the commercial finance receivables: 
 
 
December 31, 2016
 
December 31, 2015
Group I
– Dealers with superior financial metrics
$
1,576

 
$
1,298

Group II
– Dealers with strong financial metrics
3,299

 
2,573

Group III
– Dealers with fair financial metrics
3,842

 
2,597

Group IV
– Dealers with weak financial metrics
1,201

 
1,058

Group V
– Dealers warranting special mention due to potential weaknesses
636

 
501

Group VI
– Dealers with loans classified as substandard, doubtful or impaired
168

 
182

 
 
$
10,722

 
$
8,209