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Nature of Operations and Basis of Presentation (Tables)
 3 Months Ended
Mar. 31, 2018
Nature of Operations and Basis of Presentation [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The following table summarizes the financial statement line items within our condensed consolidated income statement and balance sheet significantly impacted by ASU 2014-09:
 
Three Months Ended March 31, 2018
 
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change
Income Statement
 
 
 
 
 
Automotive net sales and revenue
$
32,691

 
$
31,558

 
$
1,133

Automotive cost of sales
$
30,184

 
$
29,465

 
$
719

Income before income taxes
$
1,576

 
$
1,131

 
$
445

Net income attributable to stockholders
$
1,046

 
$
702

 
$
344

 
March 31, 2018
 
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change
Balance Sheet
 
 
 
 
 
Equipment on operating leases, net
$
789

 
$
1,495

 
$
(706
)
Deferred income taxes
$
23,538

 
$
23,195

 
$
343

Accrued liabilities
$
27,330

 
$
26,113

 
$
1,217

Other liabilities
$
11,945


$
12,191


$
(246
)
Retained earnings
$
17,028

 
$
18,019

 
$
(991
)
The following table summarizes the changes to our condensed consolidated balance sheet for the adoption of ASU 2014-09, ASU 2016-01, ASU 2017-12 and ASU 2018-02:
 
December 31, 2017
 
Adjustment due to ASU 2014-09
 
Adjustment due to ASU 2016-01, ASU 2017-12 and ASU 2018-02
 
January 1, 2018
Deferred income taxes
$
23,544

 
$
444

 
$
(63
)
 
$
23,925

Other assets
$
4,929

 
$
195

 
$
242

 
$
5,366

GM Financial short-term debt and current portion of long-term debt
$
24,450

 
$
—

 
$
(13
)
 
$
24,437

Accrued liabilities
$
25,996

 
$
2,328

 
$
—

 
$
28,324

Other liabilities
$
12,394

 
$
(235
)
 
$
—

 
$
12,159

Retained earnings
$
17,627

 
$
(1,336
)
 
$
290

 
$
16,581

Accumulated other comprehensive loss
$
(8,011
)
 
$
—

 
$
(98
)
 
$
(8,109
)