XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.2
GM Financial Receivables and Transactions - Summary of Finance Receivables (Details) - GM Financial - USD ($)
$ in Millions
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Finance Receivables [Line Items]            
GM Financial receivables, net of fees $ 80,843   $ 76,310      
Less: allowance for loan losses (2,202) $ (2,152) (2,096) $ (2,027) $ (1,928) $ (1,886)
GM Financial receivables, net 78,641   74,214      
Retail Finance Receivables            
Finance Receivables [Line Items]            
GM Financial receivables, net of fees 69,722   65,322 $ 61,208    
Less: allowance for loan losses (2,166)   (2,062)      
GM Financial receivables, net 67,557   63,260      
Commercial Finance Receivables            
Finance Receivables [Line Items]            
GM Financial receivables, net of fees 11,120   10,988      
Less: allowance for loan losses (36)   (34)      
GM Financial receivables, net 11,084   10,954      
Dealer cash management balance 2,300   1,900      
Level 2            
Finance Receivables [Line Items]            
Fair value of GM Financial receivables 11,084   10,954      
Level 3            
Finance Receivables [Line Items]            
Fair value of GM Financial receivables $ 66,754   $ 62,150