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GM Financial Receivables (Tables) - GM Financial [Member]

3 Months Ended

Mar. 31, 2017

Finance Receivables [Line Items]

GM Financial Receivables

	March 31, 2017												December 31, 2016
	Retail				Commercial				Total				Retail				Commercial				Total
Finance receivables, collectively evaluated for impairment, net of fees	$	33,919			$	11,386			$	45,305			$	30,989			$	10,652			$	41,641
Finance receivables, individually evaluated for impairment, net of fees	1,957				87				2,044				1,921				70				1,991
GM Financial receivables	35,876				11,473				47,349				32,910				10,722				43,632
Less: allowance for loan losses	(852		)		(54		)		(906		)		(793		)		(50		)		(843		)
GM Financial receivables, net	$	35,024			$	11,419			$	46,443			$	32,117			$	10,672			$	42,789
Fair value of GM Financial receivables									$	46,255											$	42,739

Allowance for Loan Losses

	Three Months Ended
	March 31, 2017				March 31, 2016
Allowance for loan losses at beginning of period	$	843			$	782
Provision for loan losses	217				196
Charge-offs	(307		)		(293		)
Recoveries	147				150
Effect of foreign currency	6				8
Allowance for loan losses at end of period	$	906			$	843

Retail Finance Receivables [Member]

Finance Receivables [Line Items]

Retail Finance Receivables Delinquency

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:

	March 31, 2017							March 31, 2016
	Amount				Percent of Contractual Amount Due			Amount				Percent of Contractual Amount Due
31-to-60 days delinquent	$	1,006			2.8	%		$	963			3.1	%
Greater-than-60 days delinquent	441				1.2	%		421				1.4	%
Total finance receivables more than 30 days delinquent	1,447				4.0	%		1,384				4.5	%
In repossession	51				0.2	%		48				0.2	%
Total finance receivables more than 30 days delinquent or in repossession	$	1,498			4.2	%		$	1,432			4.7	%

Commercial Finance Receivables [Member]

Finance Receivables [Line Items]

Commercial Finance Receivables Credit Quality

The following table summarizes the credit risk profile by dealer risk rating of commercial finance receivables: 

		March 31, 2017				December 31, 2016
Group I	– Dealers with superior financial metrics	$	1,649			$	1,576
Group II	– Dealers with strong financial metrics	3,733				3,299
Group III	– Dealers with fair financial metrics	3,954				3,842
Group IV	– Dealers with weak financial metrics	1,411				1,201
Group V	– Dealers warranting special mention due to potential weaknesses	544				636
Group VI	– Dealers with loans classified as substandard, doubtful or impaired	182				168
		$	11,473			$	10,722

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Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

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-Publisher FASB
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