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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]
Beginning Balance at Dec. 31, 2009 $ 20,741 $ 13,829 $ 10,893 $ 1,287 $ (5,732) [1] $ 464
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital contributions 15 15        
Net income (loss) 1,029       1,029  
Net income (loss) (Immaterial Error [Member]) 46          
Preferred stock dividends - U.S. Department of Treasury (963)       (963)  
Preferred stock dividends (282)       (282)  
Dividends, Common Stock (11)       (11)  
Conversion of Stock, Amount Converted 0 5,824 [2] (5,208) [2]   (616) [2]  
Other comprehensive income (loss) (205)         (205)
Stockholders' Equity, Other 74       74 [3]  
Ending Balance (Immaterial Error [Member]) 91          
Ending Balance at Dec. 31, 2010 20,398 19,668 5,685 1,287 (6,501) [1] 259
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (157)          
Preferred stock dividends - U.S. Department of Treasury (534)       (534)  
Preferred stock dividends (260)       (260)  
Series A preferred stock amendment 0     (32) [2] 32 [2]  
Other comprehensive income (loss) (172)         (172)
Stockholders' Equity, Other 5       5 [3]  
Ending Balance at Dec. 31, 2011 19,280 19,668 5,685 1,255 (7,415) 87
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,196          
Preferred stock dividends - U.S. Department of Treasury (535)       (535)  
Preferred stock dividends (267)       (267)  
Other comprehensive income (loss) 224         224
Ending Balance at Dec. 31, 2012 $ 19,898 $ 19,668 $ 5,685 $ 1,255 $ (7,021) $ 311
[1] Includes decreases of $46 million and $45 million, respectively, for the years ended December 31, 2010 and 2009, from previously reported balances for the correction of immaterial errors. Refer to Note 1 for further detail.
[2] Refer to Note 18 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.