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Consolidated Statement Of Changes In Equity (USD $)
In Millions, unless otherwise specified
Total
Common stock and paid-in capital [Member]
Mandatorily convertible preferred stock held by U.S. Department Of Treasury [Member]
Preferred stock [Member]
Retained earnings (accumulated deficit) [Member]
Accumulated Other Comprehensive Income [Member]
Retained earnings [Member]
Accumulated other comprehensive (loss) income [Member]
Members' Interest [Member]
Mandatorily convertible preferred interest held by U.S. Department Of Treasury [Member]
Preferred interests [Member]
Beginning Balance at Dec. 31, 2008 $ 21,854           $ 6,286 $ (389) $ 9,670 $ 5,000 $ 1,287
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Capital contributions 1,247               1,247    
Net income (loss) (4,578)           (4,578)        
Preferred interest dividends paid to the U.S. Department of Treasury (160)           (160)        
Preferred interests dividends (195)           (195)        
Dividends to members (119)           (119)        
Issuance of preferred interests 7,500                 7,500  
Other comprehensive income (loss) 497             497      
Ending Balance at Jun. 30, 2009 [1] 26,046 10,917 12,500 1,287 1,234 108          
Ending Balance at Jun. 30, 2009 [1] 26,046           1,234 108 10,917 12,500 1,287
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income (loss) (5,720)       (5,720)            
Other comprehensive income (loss) 352         352          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Capital contributions 55 55                  
Preferred stock dividends paid to the U.S. Department of Treasury (695)       (695)            
Preferred stock dividends (175)       (175)            
Dividends to shareholders (274)       (274)            
Issuance of preferred stock 1,250   1,250                
Conversion of preferred stock to common equity 0 2,857 (2,857)                
Ending Balance at Dec. 31, 2009 20,839 13,829 10,893 1,287 (5,630) 460          
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income (loss) 1,075       1,075            
Other comprehensive income (loss) (205)         (205)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance at January 1, 2010, after cumulative effect of adjustments 20,786 13,829 10,893 1,287 (5,687) 464          
Capital contributions 15 15                  
Preferred stock dividends paid to the U.S. Department of Treasury (963)       (963)            
Preferred stock dividends (282)       (282)            
Dividends to shareholders (11)       (11)            
Conversion of preferred stock to common equity [2] 0 5,824 (5,208)   (616)            
Other [3] 74       74            
Cumulative effect of a change in accounting principle, net of tax [4] (53)       (57) 4          
Ending Balance at Dec. 31, 2010 20,489 19,668 5,685 1,287 (6,410) 259          
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income (loss) (157)       (157)            
Other comprehensive income (loss) (172)         (172)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Preferred stock dividends paid to the U.S. Department of Treasury (534)       (534)            
Preferred stock dividends (260)       (260)            
Series A preferred stock amendment 0     32 (32)            
Other 5 [3]       (5)            
Ending Balance at Dec. 31, 2011 $ 19,371 $ 19,668 $ 5,685 $ 1,255 $ (7,324) $ 87          
[1] Effective June 30, 2009, we converted from a Delaware limited liability company into a Delaware corporation. Each unit of each class of common membership interest issued and outstanding immediately prior to the conversion was converted into an equivalent number of shares of common stock with substantially the same rights and preferences as the common membership interests. Upon conversion, holders of our preferred membership interests also received an equivalent number of preferred stock with substantially the same rights and preferences as the former preferred membership interests.
[2] Refer to Note 20 to the Consolidated Financial Statements for further detail.
[3] Represents a reduction of the estimated payment accrued for tax distributions as a result of the completion of the GMAC LLC U.S. Return of Partnership Income for the tax period January 1, 2009, through June 30, 2009.
[4] Relates to the adoption of ASU 2009-17, Improvements to Financial Reporting by Enterprises Involved with Variable Interest Entities.