XML 87 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
GM Financial Receivables and Transactions Summary of Finance Receivables (Details) - GM Financial [Member] - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finance Receivables [Line Items]        
Finance receivables, collectively evaluated for impairment, net of fees $ 50,455 $ 40,421    
Finance receivables, individually evaluated for impairment, net of fees 2,389 2,250    
GM Financial receivables 52,844 42,671    
Less: allowance for loan losses (911) (942) $ (805) $ (749)
GM Financial receivables, net 51,933 41,729    
Commercial Finance Receivables [Member]        
Finance Receivables [Line Items]        
Finance receivables, collectively evaluated for impairment, net of fees 12,235 9,935    
Finance receivables, individually evaluated for impairment, net of fees 41 22    
GM Financial receivables 12,276 9,957    
Less: allowance for loan losses (67) (53)    
GM Financial receivables, net 12,209 9,904    
Dealer cash management balances 922 536    
Retail Finance Receivables [Member]        
Finance Receivables [Line Items]        
Finance receivables, collectively evaluated for impairment, net of fees 38,220 30,486    
Finance receivables, individually evaluated for impairment, net of fees 2,348 2,228    
GM Financial receivables 40,568 32,714    
Less: allowance for loan losses (844) (889)    
GM Financial receivables, net 39,724 31,825    
Level 2 [Member]        
Finance Receivables [Line Items]        
Fair value of GM Financial receivables 12,209 9,904    
Level 3 [Member]        
Finance Receivables [Line Items]        
Fair value of GM Financial receivables $ 39,430 $ 31,831