XML 62 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GM Financial Receivables and Transactions - Summary of Finance Receivables (Details) - GM Financial - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Finance Receivables [Line Items]        
GM Financial receivables $ 87,547 $ 86,463    
Less: allowance for loan losses (2,355) (2,344) $ (2,152) $ (2,096)
GM Financial receivables, net 85,193 84,119    
Retail Finance Receivables        
Finance Receivables [Line Items]        
GM Financial receivables 73,230 72,729 $ 67,704  
Less: allowance for loan losses (2,320) (2,308)    
GM Financial receivables, net 70,911 70,421    
Commercial Finance Receivables        
Finance Receivables [Line Items]        
GM Financial receivables 14,317 13,734    
Less: allowance for loan losses (35) (36)    
GM Financial receivables, net 14,282 13,698    
Dealer cash management balance 2,800 2,600    
Commercial Finance Receivables | Dealer Financing        
Finance Receivables [Line Items]        
GM Financial receivables 13,939 13,257    
GM Financial receivables, net 13,900 13,300    
Commercial Finance Receivables | Other Financing        
Finance Receivables [Line Items]        
GM Financial receivables, net 378 476    
Level 2        
Finance Receivables [Line Items]        
Fair value of GM Financial receivables 14,282 13,698    
Level 3        
Finance Receivables [Line Items]        
Fair value of GM Financial receivables $ 71,427 $ 70,911