XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.25.2

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2025
Inventory Disclosure [Abstract] |
Inventories | Inventories
| June 30, 2025 |  | December 31, 2024
Total productive material, supplies and work in process | $ | 6,672 |  |  | $ | 6,444 |
Finished product, including service parts | 8,782 |  |  | 8,120 |
Total inventories | $ | 15,454 |  |  | $ | 14,564 |
Inventories are reflected net of allowances totaling $2.5 billion and $2.0 billion, of which $1.9 billion and $1.4 billion are EV-related, to remeasure inventory on-hand to net realizable value at June 30, 2025 and December 31, 2024. Tariffs, less available offsets and deductions, are capitalized into the cost of inventories as incurred. Offset amounts in excess of tariffs incurred will be recognized as a reduction to future tariffs.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration