XML 50 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity in Net Assets of Non-consolidated Affiliates (Details) - USD ($)
1 Months Ended 12 Months Ended
Oct. 31, 2019
Aug. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Summarized Balance Sheet Data          
Finance receivables, net     $ 18,358,000,000 $ 16,555,000,000  
Total assets     19,594,000,000 19,368,000,000  
Debt     14,321,000,000 13,618,000,000  
Total liabilities     16,352,000,000 16,439,000,000  
Summarized Operating Data          
Finance charge income     1,369,000,000 1,246,000,000 $ 1,053,000,000
Income before income taxes     630,000,000 696,000,000 661,000,000
Net income     473,000,000 522,000,000 $ 496,000,000
Undistributed earnings of foreign subsidiaries     $ 409,000,000 $ 138,000,000  
SAIC-GMAC [Member]          
Summarized Operating Data          
Ownership percentage     35.00% 35.00%  
Cash dividends received $ 49,000,000     $ 0  
SAIC-GMF Leasing Co. LTD [Member]          
Schedule of Equity Method Investments [Line Items]          
Capital investments   $ 51,000,000      
Summarized Operating Data          
Ownership percentage   35.00% 35.00% 35.00%  
Non-consolidated affiliates [Member]          
Summarized Operating Data          
Undistributed earnings of foreign subsidiaries     $ 615,000,000 $ 498,000,000  
SAIC-GMAC [Member]          
Summarized Operating Data          
Dividends paid $ 140,000,000