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Equipment on Operating Leases (Tables)

6 Months Ended

Jun. 30, 2023

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.

			June 30, 2023						December 31, 2022
Equipment on operating leases			$	39,541					$	40,919
Less: accumulated depreciation			(7,981)						(8,218)
Equipment on operating leases, net			$	31,560					$	32,701

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,
			2023						2024						2025						2026						2027						Thereafter						Total
Lease receipts under operating leases			$	2,668					$	3,825					$	2,031					$	483					$	29					$	1					$	9,035

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-3

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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
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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