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v3.22.2.2

Equipment on Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Lessor, Lease, Description [Line Items] |
Schedule of Property Subject to or Available for Operating Lease | Equipment on operating leases consists of leases to retail customers of GM Financial.
| September 30, 2022 |  | December 31, 2021
Equipment on operating leases | $ | 42,082 |  |  | $ | 47,423 |
Less: accumulated depreciation | (8,305) |  |  | (9,494) |
Equipment on operating leases, net | $ | 33,778 |  |  | $ | 37,929 |
GM Financial |
Lessor, Lease, Description [Line Items] |
Schedule of Future Rental Payments Receivable for Operating Leases | The following table summarizes lease payments due to GM Financial on leases to retail customers:
| Year Ending December 31,
| 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026 |  | Thereafter |  | Total
Lease receipts under operating leases | $ | 1,396 |  |  | $ | 4,515 |  |  | $ | 2,373 |  |  | $ | 696 |  |  | $ | 56 |  |  | $ | 1 |  |  | $ | 9,037 |

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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