XML 83 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Initiatives (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Restructuring Reserve [Roll Forward]          
Balance at beginning of period $ 274 $ 493 $ 227 $ 268  
Additions, interest accretion and other 8 43 600 333  
Payments (72) (75) (567) (150)  
Revisions to estimates and effect of foreign currency (3) (7) (53) 3  
Balance at end of period $ 207 454 207 454  
Gunsan Korea Plant [Member] | Facility Closing [Member]          
Restructuring Reserve [Roll Forward]          
Termination benefits     495    
Gunsan Korea Plant [Member] | Non-cash Asset Impairments and Other Charges [Member]          
Restructuring Reserve [Roll Forward]          
Pre-tax restructuring costs     537    
Gunsan Korea Plant [Member] | Employee Severance and Statutory Pension Payments [Member]          
Restructuring Reserve [Roll Forward]          
Payments     (748)    
GMI [Member] | Gunsan Korea Plant [Member] | Facility Closing [Member]          
Restructuring Reserve [Roll Forward]          
Pre-tax restructuring costs     $ 1,000    
GMI [Member] | Separation Programs In South Africa And India [Member]          
Restructuring Reserve [Roll Forward]          
Pre-tax restructuring costs       460  
GMI [Member] | Separation Programs In South Africa And India [Member] | Asset Impairments, Sales Incentives, Inventory Provisions and Other Restructuring Costs [Member]          
Restructuring Reserve [Roll Forward]          
Pre-tax restructuring costs       297  
GMI [Member] | Separation Programs In South Africa And India [Member] | Dealer Restructuring, Employee Severance and Contract Termination Costs [Member]          
Restructuring Reserve [Roll Forward]          
Pre-tax restructuring costs       163  
GMI [Member] | Separation Programs in Australia, Korea, South Africa, India and Chevrolet Europe [Member]          
Restructuring Reserve [Roll Forward]          
Total cost incurred to date   $ 883   $ 883 $ 892