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v3.23.2

Restructuring and Other Initiatives (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring Reserve, Beginning Balance | $ 1,450 | $ 171 | $ 1,151 | $ 520 | $ 285 | $ 285
Additions, interest accretion and other | 255 | 5 |  | 1,235 | 3 |
Payments | (554) | (18) |  | (605) | (122) |
Revisions to estimates and effect of foreign currency | 1 | (5) |  | 1 | (14) |
Restructuring Reserve, Ending Balance | 1,151 | $ 152 |  | 1,151 | $ 152 | 520
GMNA |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Pre-tax restructuring costs | $ 246 |  |  | 345 |  | 511
GMNA | Dealer Restructuring and Employee Separation Payments |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Payments |  |  |  | (355) |  | $ (120)
GMNA | Dealer Restructuring and Employee Separation Payments | Forecast |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Payments |  |  | (381) |  |  |
GMNA | Voluntary Separation Program |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Pre-tax restructuring costs |  |  |  | 875 |  |
GMNA | Voluntary Separation Program | Forecast |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Payments |  |  | $ (650) |  |  |
VSP | Dealer Restructuring and Employee Separation Payments |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Payments |  |  |  | $ (229) |  |

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