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Condensed 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]
Beginning Balance at Dec. 31, 2010 $ 20,489 $ 19,668 $ 5,685 $ 1,287 $ (6,410) $ 259
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 49       49  
Preferred stock dividends - U.S. Department of Treasury (400)       (400)  
Preferred stock dividends (194)       (194)  
Series A preferred stock amendment [1] 0     (32) 32  
Other comprehensive income (loss) (217)         (217)
Stockholders' Equity, Other [2] 5       5  
Ending Balance at Sep. 30, 2011 19,732 19,668 5,685 1,255 (6,918) 42
Beginning Balance at Dec. 31, 2011 19,371 19,668 5,685 1,255 (7,324) 87
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (204)       (204)  
Preferred stock dividends - U.S. Department of Treasury (401)       (401)  
Preferred stock dividends (200)       (200)  
Other comprehensive income (loss) 199         199
Ending Balance at Sep. 30, 2012 $ 18,765 $ 19,668 $ 5,685 $ 1,255 $ (8,129) $ 286
[1] Refer to Note 20 to the Consolidated Financial Statements in our 2011 Annual Report on Form 10-K for further detail.
[2] 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.