XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.1
GM Financial Receivables and Transactions - Summary of Finance Receivables (Details) - GM Financial - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Finance Receivables [Line Items]        
GM Financial receivables, net of fees $ 66,776 $ 64,702    
Less: allowance for loan losses (1,928) (1,886) $ (1,835) $ (1,978)
GM Financial receivables, net 64,848 62,816    
Retail Finance Receivables        
Finance Receivables [Line Items]        
GM Financial receivables, net of fees 59,503 58,093 $ 53,397  
Less: allowance for loan losses (1,884) (1,839)    
GM Financial receivables, net 57,618 56,254    
Commercial Finance Receivables        
Finance Receivables [Line Items]        
GM Financial receivables, net of fees 7,274 6,609    
Less: allowance for loan losses (44) (47)    
GM Financial receivables, net 7,230 6,562    
Dealer cash management balance 1,200 1,000    
Level 2        
Finance Receivables [Line Items]        
Fair value of GM Financial receivables 7,230 6,562    
Level 3        
Finance Receivables [Line Items]        
Fair value of GM Financial receivables $ 57,774 $ 57,613