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Equipment on Operating Leases (Tables)

9 Months Ended

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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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

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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

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