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

6 Months Ended

Jun. 30, 2017

Finance Receivables [Line Items]

GM Financial Receivables

	June 30, 2017												December 31, 2016
	Retail				Commercial				Total				Retail				Commercial				Total
Finance receivables, collectively evaluated for impairment, net of fees	$	28,971			$	9,308			$	38,279			$	24,480			$	7,506			$	31,986
Finance receivables, individually evaluated for impairment, net of fees	2,012				35				2,047				1,920				27				1,947
GM Financial receivables	30,983				9,343				40,326				26,400				7,533				33,933
Less: allowance for loan losses	(844		)		(49		)		(893		)		(765		)		(40		)		(805		)
GM Financial receivables, net	$	30,139			$	9,294			$	39,433			$	25,635			$	7,493			$	33,128
Fair value of GM Financial receivables									$	39,477											$	33,181

Allowance for Loan Losses

	Three Months Ended								Six Months Ended
	June 30, 2017				June 30, 2016				June 30, 2017				June 30, 2016
Allowance for loan losses at beginning of period	$	867			$	808			$	805			$	749
Provision for loan losses	158				144				369				334
Charge-offs	(273		)		(258		)		(571		)		(542		)
Recoveries	142				130				285				275
Effect of foreign currency	(1		)		4				5				12
Allowance for loan losses at end of period	$	893			$	828			$	893			$	828

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:

	June 30, 2017							June 30, 2016
	Amount				Percent of Contractual Amount Due			Amount				Percent of Contractual Amount Due
31-to-60 days delinquent	$	1,076			3.4	%		$	1,055			4.3	%
Greater-than-60 days delinquent	464				1.5	%		454				1.9	%
Total finance receivables more than 30 days delinquent	1,540				4.9	%		1,509				6.2	%
In repossession	43				0.2	%		47				0.2	%
Total finance receivables more than 30 days delinquent or in repossession	$	1,583			5.1	%		$	1,556			6.4	%

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: 

		June 30, 2017				December 31, 2016
Group I	– Dealers with superior financial metrics	$	1,610			$	1,372
Group II	– Dealers with strong financial metrics	3,260				2,526
Group III	– Dealers with fair financial metrics	3,180				2,598
Group IV	– Dealers with weak financial metrics	855				613
Group V	– Dealers warranting special mention due to elevated risks	328				334
Group VI	– Dealers with loans classified as substandard, doubtful or impaired	110				90
		$	9,343			$	7,533

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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
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
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-Publisher FASB
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Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

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