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Equipment on Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Lessor, Lease, Description [Line Items] |
Schedule of Property Subject to Available for Operating Lease | Equipment on operating leases consists of leases to retail customers of GM Financial.
| September 30, 2023 |  | December 31, 2022
Equipment on operating leases | $ | 38,777 |  |  | $ | 40,919 |
Less: accumulated depreciation | (7,716) |  |  | (8,218) |
Equipment on operating leases, net | $ | 31,061 |  |  | $ | 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 | $ | 1,415 |  |  | $ | 4,319 |  |  | $ | 2,554 |  |  | $ | 821 |  |  | $ | 63 |  |  | $ | 2 |  |  | $ | 9,172 |

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- Definition 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 + Details
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- Definition 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 + Details
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