Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2016

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following tables present related party transactions:

Balance Sheet Data	September 30, 2016		December 31, 2015
Commercial finance receivables, net due from dealers consolidated by GM(a)	$	338	$	229
Advances drawn on lines of credit due from GM(b)	$	466	$	190
Subvention receivable(c)	$	384	$	383
Commercial loan funding payable(d)	$	399	$	351
Junior Subordinated Revolving Credit Facility(e)	$	415	$	—

	Three Months Ended September 30,				Nine Months Ended September 30,
Income Statement Data	2016		2015		2016		2015
Interest subvention earned(f)	$	119	$	89	$	331	$	252
Leased vehicle subvention earned(g)	$	593	$	294	$	1,592	$	626

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(a) Included in finance receivables, net.

(b) Included in related party receivables.

(c) Included in related party receivables. We received subvention payments from GM of $1.0 billion and $1.2 billion for the three months ended September 30, 2016 and 2015 and$3.2 billion and $2.5 billion for the nine months ended September 30, 2016 and 2015.

(d) Included in related party payables.

(e) Included in unsecured debt.

(f) Included in finance charge income.

(g) Included as a reduction to leased vehicle expenses.