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Equipment on Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Lessor, Lease, Description [Line Items] |
Schedule of Equipment on Operating Leases | Equipment on operating leases consists of leases to retail customers of GM Financial.
| September 30, 2024 |  | December 31, 2023
Equipment on operating leases | $ | 37,549 |  |  | $ | 37,921 |
Less: accumulated depreciation | (6,593) |  |  | (7,338) |
Equipment on operating leases, net | $ | 30,956 |  |  | $ | 30,582 |
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,
| 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | Thereafter |  | Total
Lease receipts under operating leases | $ | 1,411 |  |  | $ | 4,746 |  |  | $ | 2,849 |  |  | $ | 842 |  |  | $ | 70 |  |  | $ | 1 |  |  | $ | 9,920 |

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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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