XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2019
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following tables present related party transactions:
Balance Sheet Data
March 31, 2019
 
December 31, 2018
Commercial finance receivables, net due from dealers consolidated by GM(a)
$
430

 
$
445

Finance receivables from GM subsidiaries(a)
$
121

 
$
134

Subvention receivable(b)
$
639

 
$
727

Commercial loan funding payable(c)
$
57

 
$
61

 
Three Months Ended March 31,
Income Statement Data
2019
 
2018
Interest subvention earned on retail finance receivables(d)
$
131

 
$
112

Interest subvention earned on commercial finance receivables(d)
$
17

 
$
18

Leased vehicle subvention earned(e)
$
835

 
$
798

_________________
(a)
Included in finance receivables, net.
(b)
Included in related party receivables. We received subvention payments from GM of $1.1 billion and $0.6 billion for the three months ended March 31, 2019 and 2018.
(c)
Included in related party payables.
(d)
Included in finance charge income.
(e)
Included as a reduction to leased vehicle expenses.