XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
GM Financial Receivables and Transactions - Retail Finance Receivables Delinquencies and TDRs (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
GM Financial receivables, net of fees $ 56,756 $ 53,900  
Retail Finance Receivables [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
TDR's 2,300    
Nonaccrual loans 317    
Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due [Line Items]      
Retail finance receivables, nonaccrual status 742 875  
Financing Receivable, Past Due and Not Past Due [Abstract]      
2020 20,172    
2019 13,279    
2018 8,472    
2017 4,325    
2016 1,731    
2015 591    
Prior 124    
Past Due Amount     $ 1,814
GM Financial receivables, net of fees $ 48,694 $ 42,229  
Percent 100.00% 100.00%  
Percent of Contractual Amount Due     4.30%
Financing Receivable, including Past Due, Percent 100.00%    
31-to-60 days delinquent [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
Past Due Amount     $ 1,252
Percent of Contractual Amount Due     3.00%
Greater-than-60 days delinquent [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
Past Due Amount     $ 514
Percent of Contractual Amount Due     1.20%
Total finance receivables more than 30 days delinquent [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
Past Due Amount     $ 1,766
Percent of Contractual Amount Due     4.20%
In repossession [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
Past Due Amount     $ 48
Percent of Contractual Amount Due     0.10%
Performing Financial Instruments [Member] | Current [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2020 $ 19,962    
2019 12,848    
2018 8,142    
2017 4,083    
2016 1,580    
2015 513    
Prior 93    
Total, Not Past Due $ 47,221    
Percent 97.00%    
Nonperforming Financial Instruments [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2020 $ 210    
2019 431    
2018 330    
2017 242    
2016 151    
2015 78    
Prior 31    
Past Due Amount $ 1,473    
Percent of Contractual Amount Due 3.00%    
Nonperforming Financial Instruments [Member] | 31-to-60 days delinquent [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2020 $ 147    
2019 294    
2018 227    
2017 167    
2016 102    
2015 53    
Prior 19    
Past Due Amount $ 1,009    
Percent of Contractual Amount Due 2.10%    
Nonperforming Financial Instruments [Member] | Greater-than-60 days delinquent [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2020 $ 57    
2019 122    
2018 92    
2017 69    
2016 45    
2015 23    
Prior 11    
Past Due Amount $ 419    
Percent of Contractual Amount Due 0.80%    
Nonperforming Financial Instruments [Member] | Total finance receivables more than 30 days delinquent [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2020 $ 204    
2019 416    
2018 319    
2017 236    
2016 147    
2015 76    
Prior 30    
Past Due Amount $ 1,428    
Percent of Contractual Amount Due 2.90%    
Nonperforming Financial Instruments [Member] | In repossession [Member] | Retail Finance Receivables [Member] | GM Financial [Member]      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2020 $ 6    
2019 15    
2018 11    
2017 6    
2016 4    
2015 2    
Prior 1    
Past Due Amount $ 45    
Percent of Contractual Amount Due 0.10%