XML 80 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equipment on Operating Leases (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property Subject to or Available for Operating Lease [Line Items]      
Equipment on operating leases, net $ 1,896 $ 2,783  
GM Financial [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
GM Financial equipment on operating leases, net 34,526 20,172  
Vehicles [Member] | Automotive [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Equipment on operating leases 2,076 3,037  
Less: accumulated depreciation (180) (254)  
Equipment on operating leases, net 1,896 2,783  
Depreciation expense 167 341 $ 507
Impairment Charges 188 215 155
Vehicles [Member] | GM Financial [Member]      
Property Subject to or Available for Operating Lease [Line Items]      
Depreciation expense 4,600 2,300 $ 868
GM Financial equipment on operating leases 40,875 23,005  
Less: accumulated depreciation (6,349) (2,833)  
GM Financial equipment on operating leases, net 34,526 $ 20,172  
Minimum rental receipts under operating leases [Abstract]      
2017 5,649    
2018 4,176    
2019 1,869    
2020 180    
2021 $ 4