XML 87 R40.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Equipment on Operating Leases (Tables) - Vehicles | 12 Months Ended
--- | ---
Dec. 31, 2019
Property Subject to or Available for Operating Lease [Line Items] |
Schedule of Equipment on Operating Leases | Equipment on operating leases primarily consists of leases to retail customers of GM Financial. The current portion of net equipment on operating leases is included in Other current assets.
| December 31, 2019 |  | December 31, 2018
Equipment on operating leases | $ | 53,081 |  |  | $ | 55,282 |
Less: accumulated depreciation | (10,989 | ) |  | (11,476 | )
Equipment on operating leases, net | $ | 42,092 |  |  | $ | 43,806 |
GM Financial |
Property Subject to or Available for Operating Lease [Line Items] |
Schedule of Future Minimum Rental Payments Receivable for Operating Leases | The following table summarizes lease payments due to GM Financial on leases to retail customers:
| Years Ending December 31,
| 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | Total
Lease receipts under operating leases | $ | 6,517 |  |  | $ | 4,080 |  |  | $ | 1,607 |  |  | $ | 137 |  |  | $ | 4 |  |  | $ | 12,345 |

X
- Definition Tabular disclosure of future minimum payments receivable on operating leases of the lessor. + References No definition available. + Details
Name: | gm_ScheduleofFutureMinimumRentalPaymentsReceivableforOperatingLeasesTableTextBlock
Namespace Prefix: | gm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertySubjectToOrAvailableForOperatingLeaseLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718 + Details
Name: | us-gaap_ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_MajorPropertyClassAxis=us-gaap_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | gm_BusinessGroupAxis=gm_GmFinancialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |