XML 119 R102.htm IDEA: XBRL DOCUMENT v3.24.4
Restructuring and Other Initiatives - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]          
Restructuring payments     $ 1,303 $ 1,597 $ 275
Additions, interest accretion and other     1,790 1,831 522
GMNA          
Restructuring Cost and Reserve [Line Items]          
Pre-tax restructuring costs       569 511
GMNA | Dealer Restructuring and Employee Separation Payments          
Restructuring Cost and Reserve [Line Items]          
Pre-tax restructuring costs     964    
Restructuring payments     530 674 $ 120
GMNA | Dealer Restructuring and Employee Separation Payments | Forecast          
Restructuring Cost and Reserve [Line Items]          
Restructuring payments   $ 719      
GMNA | Voluntary Separation Program          
Restructuring Cost and Reserve [Line Items]          
Pre-tax restructuring costs       1,000  
Restructuring payments     58 820  
Non-cash pension curtailment and settlement charges       130  
Employee separation charges       905  
GMNA | Employee Severance          
Restructuring Cost and Reserve [Line Items]          
Restructuring payments     163    
Non-cash pension curtailment and settlement charges     200    
Cruise          
Restructuring Cost and Reserve [Line Items]          
Pre-tax restructuring costs     522 529  
Restructuring payments     287    
Non-cash pension curtailment and settlement charges       $ 250  
Additions, interest accretion and other $ 631   173    
Cruise | Forecast          
Restructuring Cost and Reserve [Line Items]          
Restructuring payments   $ 389      
GMI          
Restructuring Cost and Reserve [Line Items]          
Pre-tax restructuring costs     170    
Supplier related charges     88    
Non-cash pension curtailment and settlement charges     79    
GMI | Dealer Restructuring and Employee Separation Payments          
Restructuring Cost and Reserve [Line Items]          
Restructuring payments     $ 48