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

9 Months Ended

Sep. 30, 2018

Finance Receivables [Line Items]

GM Financial Receivables

	September 30, 2018												December 31, 2017
	Retail				Commercial				Total				Retail				Commercial				Total
Finance receivables, collectively evaluated for impairment, net of fees	$	35,442			$	10,601			$	46,043			$	30,486			$	9,935			$	40,421
Finance receivables, individually evaluated for impairment, net of fees	2,308				67				2,375				2,228				22				2,250
GM Financial receivables	37,750				10,668				48,418				32,714				9,957				42,671
Less: allowance for loan losses	(839		)		(61		)		(900		)		(889		)		(53		)		(942		)
GM Financial receivables, net	$	36,911			$	10,607			$	47,518			$	31,825			$	9,904			$	41,729
Fair value of GM Financial receivables utilizing Level 2 inputs									$	10,607											$	9,904
Fair value of GM Financial receivables utilizing Level 3 inputs									$	36,551											$	31,831

Allowance for Loan Losses

	Three Months Ended								Nine Months Ended
	September 30, 2018				September 30, 2017				September 30, 2018				September 30, 2017
Allowance for loan losses at beginning of period	$	873			$	893			$	942			$	805
Provision for loan losses	180				204				444				573
Charge-offs	(285		)		(287		)		(878		)		(858		)
Recoveries	130				135				398				420
Effect of foreign currency	2				3				(6		)		8
Allowance for loan losses at end of period	$	900			$	948			$	900			$	948

Intercompany Transactions

The following table shows transactions between our Automotive segments and GM Financial. These amounts are shown in GM Financial's condensed consolidated balance sheets and statements of income. All balance sheet amounts in the table below are eliminated. Income statement amounts may not fully eliminate due to timing.

	September 30, 2018				December 31, 2017
Condensed Consolidated Balance Sheets
Commercial finance receivables, net due from GM consolidated dealers	$	437			$	355
Direct-financing lease receivables from GM subsidiaries	$	125			$	88
Subvention receivable(a)	$	735			$	306
Commercial loan funding payable	$	86			$	90

	Three Months Ended								Nine Months Ended
	September 30, 2018				September 30, 2017				September 30, 2018				September 30, 2017
Condensed Consolidated Statements of Income
Interest subvention earned on finance receivables	$	142			$	129			$	409			$	361
Leased vehicle subvention earned	$	827			$	786			$	2,438			$	2,246

__________

(a) Cash paid by Automotive segments to GM Financial for subvention was $1.1 billion for the three months ended September 30, 2018 and 2017 and $2.8 billion and $3.3 billion for the nine months ended September 30, 2018 and 2017.

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:

	September 30, 2018							September 30, 2017
	Amount				Percent of Contractual Amount Due			Amount				Percent of Contractual Amount Due
31-to-60 days delinquent	$	1,302			3.5	%		$	1,176			3.6	%
Greater-than-60 days delinquent	498				1.3	%		521				1.6	%
Total finance receivables more than 30 days delinquent	1,800				4.8	%		1,697				5.2	%
In repossession	53				0.1	%		55				0.2	%
Total finance receivables more than 30 days delinquent or in repossession	$	1,853			4.9	%		$	1,752			5.4	%

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 the commercial finance receivables: 

		September 30, 2018				December 31, 2017
Group I	– Dealers with superior financial metrics	$	2,077			$	1,915
Group II	– Dealers with strong financial metrics	3,905				3,465
Group III	– Dealers with fair financial metrics	3,197				3,239
Group IV	– Dealers with weak financial metrics	960				997
Group V	– Dealers warranting special mention due to elevated risks	422				260
Group VI	– Dealers with loans classified as substandard, doubtful or impaired	107				81
		$	10,668			$	9,957

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