XML 71 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
GM Financial Receivables and Transactions Summary of Finance Receivables (Details) - GM Financial [Member] - USD ($)
$ in Millions
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Finance Receivables [Line Items]            
Finance receivables, collectively evaluated for impairment, net of fees $ 43,551   $ 40,421      
Finance receivables, individually evaluated for impairment, net of fees 2,323   2,250      
GM Financial receivables 45,874   42,671      
Less: allowance for loan losses (873) $ (912) (942) $ (893) $ (867) $ (805)
GM Financial receivables, net 45,001   41,729      
Fair value of GM Financial receivables 44,629   41,735      
Retail Finance Receivables [Member]            
Finance Receivables [Line Items]            
Finance receivables, collectively evaluated for impairment, net of fees 33,278   30,486      
Finance receivables, individually evaluated for impairment, net of fees 2,277   2,228      
GM Financial receivables 35,555   32,714      
Less: allowance for loan losses (815)   (889)      
GM Financial receivables, net 34,740   31,825      
Commercial Finance Receivables [Member]            
Finance Receivables [Line Items]            
Finance receivables, collectively evaluated for impairment, net of fees 10,273   9,935      
Finance receivables, individually evaluated for impairment, net of fees 46   22      
GM Financial receivables 10,319   9,957      
Less: allowance for loan losses (58)   (53)      
GM Financial receivables, net $ 10,261   $ 9,904