XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Variable Interest Entities (Details) - USD ($)
$ in Millions
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Consolidated [Abstract]      
Total assets $ 275,833 $ 264,037 $ 253,517
GM Financial      
Consolidated [Abstract]      
GM Financial receivables, net of fees – current 34,440 33,623  
GM Financial receivables, net of fees – non-current 44,201 40,591  
GM Financial short-term debt and current portion of long-term debt 36,224 36,819  
GM Financial long-term debt 65,394 60,036  
Consolidated VIE | GM Financial      
Consolidated [Abstract]      
Restricted cash – current 2,991 2,176  
Restricted cash – non-current 368 360  
GM Financial receivables, net of fees – current 18,665 19,896  
GM Financial receivables, net of fees – non-current 19,319 18,748  
GM Financial equipment on operating leases, net 16,857 18,456  
GM Financial short-term debt and current portion of long-term debt 19,363 21,643  
GM Financial long-term debt 22,709 20,545  
Variable Interest Entity, Not Primary Beneficiary      
Consolidated [Abstract]      
Total assets 2,200 1,600  
Maximum loss exposure amount 3,400 3,300  
Variable Interest Entity, Not Primary Beneficiary | Ultium Cells LLC | Capital Addition Purchase Commitments      
Consolidated [Abstract]      
Committed capital contributions $ 1,000 $ 1,400