XML 55 R59.htm IDEA: XBRL DOCUMENT v3.19.3
Equipment on Operating Leases (Details) - Vehicles [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Property Subject to or Available for Operating Lease [Line Items]          
Equipment on operating leases $ 53,935   $ 53,935   $ 55,282
Less: accumulated depreciation (11,276)   (11,276)   (11,476)
Equipment on operating leases, net 42,659   42,659   $ 43,806
Depreciation expense 1,800 $ 1,900 5,600 $ 5,600  
GM Financial [Member]          
Lessor Operating Lease Payments to be Received          
2019 1,852   1,852    
2020 5,996   5,996    
2021 3,471   3,471    
2022 1,084   1,084    
2023 79   79    
Thereafter 3   3    
Total $ 12,485   $ 12,485