XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equipment on Operating Leases (Tables) - Vehicles [Member]
9 Months Ended
Sep. 30, 2018
Property Subject to or Available for Operating Lease [Line Items]  
Schedule of Property Subject to or Available for Operating Lease

September 30, 2018

December 31, 2017
Equipment on operating leases
$
55,840


$
53,947

Less: accumulated depreciation
(11,238
)

(9,959
)
Equipment on operating leases, net(a)
$
44,602


$
43,988


__________
(a)
Includes $44.1 billion and $42.9 billion of GM Financial Equipment on operating leases, net at September 30, 2018 and December 31, 2017.
GM Financial [Member]  
Property Subject to or Available for Operating Lease [Line Items]  
Schedule of Future Minimum Rental Payments Receivable for Operating Leases
The following table summarizes minimum rental payments due to GM Financial on leases to retail customers:
 
Year Ending December 31,
 
2018
 
2019
 
2020
 
2021
 
2022
 
Thereafter
 
Total
Minimum rental receipts under operating leases
$
1,882

 
$
6,260

 
$
3,570

 
$
1,077

 
$
97

 
$
6

 
$
12,892