XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Equipment on Operating Leases (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Lessor, Lease, Description [Line Items]        
Equipment on operating leases $ 39,541 $ 39,541   $ 40,919
Less: accumulated depreciation (7,981) (7,981)   (8,218)
Equipment on operating leases, net 31,560 31,560   32,701
Residual value of leased asset 23,800 23,800   $ 24,700
Depreciation expense 1,200 2,500 $ 2,400  
GM Financial        
Lessor Operating Lease Payments to be Received        
2023 2,668 2,668    
2024 3,825 3,825    
2025 2,031 2,031    
2026 483 483    
2027 29 29    
Thereafter 1 1    
Total $ 9,035 $ 9,035