XML 62 R50.htm IDEA: XBRL DOCUMENT v3.24.2
GM Financial Receivables and Transactions - Summary of Finance Receivables (Details) - GM Financial - USD ($)
$ in Millions
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Finance Receivables [Line Items]            
GM Financial receivables $ 89,841   $ 86,463      
Less: allowance for loan losses (2,311) $ (2,355) (2,344) $ (2,202) $ (2,152) $ (2,096)
GM Finance receivables 87,530   84,119      
Retail Finance Receivables            
Finance Receivables [Line Items]            
GM Financial receivables 73,335   72,729 $ 69,722    
Less: allowance for loan losses (2,261)   (2,308)      
GM Finance receivables 71,074   70,421      
Commercial Finance Receivables            
Finance Receivables [Line Items]            
GM Financial receivables 16,506   13,734      
Less: allowance for loan losses (50)   (36)      
GM Finance receivables 16,456   13,698      
Dealer cash management balance 3,000   2,600      
Commercial Finance Receivables | Dealer Financing            
Finance Receivables [Line Items]            
GM Financial receivables 16,075   13,257      
GM Finance receivables 16,100   13,300      
Commercial Finance Receivables | Other Financing            
Finance Receivables [Line Items]            
GM Finance receivables 431   476      
Level 2            
Finance Receivables [Line Items]            
Fair value of GM Financial receivables 16,456   13,698      
Level 3            
Finance Receivables [Line Items]            
Fair value of GM Financial receivables $ 71,552   $ 70,911