XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
GM Financial Receivables and Transactions - Retail Finance Receivables Delinquencies (Details) - GM Financial - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Financing Receivable, Past Due and Not Past Due [Abstract]      
Total $ 92,558 $ 95,294  
Retail Finance Receivables      
Financing Receivable, Past Due [Line Items]      
Finance receivables, nonaccrual status 980 958  
Financing Receivable, Past Due and Not Past Due [Abstract]      
2025 24,333 31,101  
2024 22,431 20,100  
2023 13,900 12,802  
2022 8,397 7,642  
2021 4,704 3,575  
Prior 2,093 847  
Total $ 75,857 $ 76,066 $ 74,384
Percent 100.00% 100.00%  
Total, percent 100.00% 100.00% 100.00%
Retail Finance Receivables | Performing Financial Instruments | 0-to-30 days      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2025 $ 24,021 $ 30,581  
2024 21,756 19,411  
2023 13,324 12,207  
2022 7,939 7,178  
2021 4,378 3,350  
Prior 1,900 710  
Total $ 73,318 $ 73,438 $ 71,977
Percent 96.70% 96.50% 96.80%
Retail Finance Receivables | Nonperforming Financial Instruments | 31-to-60 days      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2025 $ 221 $ 374  
2024 466 481  
2023 395 425  
2022 324 340  
2021 235 166  
Prior 139 99  
Total $ 1,779 $ 1,885 $ 1,718
Percent of contractual amount due 2.30% 2.50% 2.30%
Retail Finance Receivables | Nonperforming Financial Instruments | Greater-than-60 days      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2025 $ 79 $ 128  
2024 184 188  
2023 160 155  
2022 122 115  
2021 85 55  
Prior 52 36  
Total $ 682 $ 677 $ 616
Percent of contractual amount due 0.90% 0.90% 0.80%
Retail Finance Receivables | Nonperforming Financial Instruments | Finance receivables more than 30 days delinquent      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2025 $ 300 $ 502  
2024 649 669  
2023 555 580  
2022 446 455  
2021 319 221  
Prior 191 135  
Total $ 2,461 $ 2,562 $ 2,333
Percent of contractual amount due 3.20% 3.40% 3.10%
Retail Finance Receivables | Nonperforming Financial Instruments | In repossession      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2025 $ 11 $ 17  
2024 26 19  
2023 20 14  
2022 12 10  
2021 6 3  
Prior 2 2  
Total $ 78 $ 66 $ 73
Percent of contractual amount due 0.10% 0.10% 0.10%
Retail Finance Receivables | Nonperforming Financial Instruments | Finance receivables more than 30 days delinquent or in repossession      
Financing Receivable, Past Due and Not Past Due [Abstract]      
2025 $ 312 $ 519  
2024 676 689  
2023 575 595  
2022 458 464  
2021 325 225  
Prior 194 136  
Total $ 2,540 $ 2,628 $ 2,407
Percent of contractual amount due 3.30% 3.50% 3.20%