XML 66 R54.htm IDEA: XBRL DOCUMENT v3.24.3
GM Financial Receivables and Transactions - Commercial Finance Receivables Credit Quality Indicators (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Commercial Finance Receivables    
Financing Receivable, Credit Quality Indicator [Line Items]    
Finance receivables, nonaccrual status $ 0 $ 0
Commercial Finance Receivables | Floorplan Advances    
Financing Receivable, Credit Quality Indicator [Line Items]    
Percent of revolving balance 99.40% 99.70%
GM Financial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total $ 92,759 $ 86,463
GM Financial | Commercial Finance Receivables    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total 18,375 13,734
GM Financial | Commercial Finance Receivables | Dealer Financing    
Financing Receivable, Credit Quality Indicator [Line Items]    
Revolving 16,337 11,846
2024 261 281
2023 237 421
2022 406 311
2021 283 301
2020 281 86
Prior 39 11
Total $ 17,844 $ 13,257
Percent 100.00% 100.00%
GM Financial | Commercial Finance Receivables | Dealer Financing | Group I - Performing accounts with strong to acceptable financial metrics    
Financing Receivable, Credit Quality Indicator [Line Items]    
Revolving $ 15,542 $ 11,513
2024 251 279
2023 228 403
2022 380 297
2021 256 301
2020 280 75
Prior 27 11
Total $ 16,965 $ 12,879
Percent 95.10% 97.10%
GM Financial | Commercial Finance Receivables | Dealer Financing | Group II - Performing accounts experiencing potential weakness in financial metrics    
Financing Receivable, Credit Quality Indicator [Line Items]    
Revolving $ 453 $ 182
2024 0 0
2023 4 2
2022 26 2
2021 3 0
2020 1 0
Prior 0 0
Total $ 487 $ 187
Percent 2.70% 1.40%
GM Financial | Commercial Finance Receivables | Dealer Financing | Group III - Non-Performing accounts with inadequate paying capacity for current obligations    
Financing Receivable, Credit Quality Indicator [Line Items]    
Revolving $ 341 $ 152
2024 10 1
2023 4 15
2022 0 12
2021 24 0
2020 0 11
Prior 12 0
Total $ 393 $ 192
Percent 2.20% 1.40%
GM Financial | Commercial Finance Receivables | Dealer Financing | Group IV - Non-Performing accounts with inadequate paying capacity for current obligations and inherent weaknesses    
Financing Receivable, Credit Quality Indicator [Line Items]    
Revolving $ 0 $ 0
2024 0 0
2023 0 0
2022 0 0
2021 0 0
2020 0 0
Prior 0 0
Total $ 0 $ 0
Percent 0.00% 0.00%