Intercompany Subvention Receivable

No definition available.

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- Definition

Related Party, Leased Vehicle Income Earned

+ References

No definition available.

+ Details

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- Definition

Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.

+ References

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Period Type:	duration

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

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+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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Related Party Transactions - Transactions (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Related Party
Related Party Transaction [Line Items]
Subvention receivable from GM	$ 558		$ 558		$ 508
Taxes payable to GM	430		430		384
Leased vehicle subvention earned	359	$ 389	723	$ 782
Commercial Finance Receivables
Related Party Transaction [Line Items]
Commercial finance receivables due from dealers consolidated by GM	17,127		17,127		14,251
Commercial Finance Receivables \| Revolving Credit Facility \| Line of Credit \| Cruise
Related Party Transaction [Line Items]
Commercial finance receivables due from Cruise	395		395		353
Commercial Finance Receivables \| Related Party
Related Party Transaction [Line Items]
Commercial finance receivables due from dealers consolidated by GM	226		226		164
Commercial loan funding payable to GM	83		83		55
Interest subvention earned	30	27	57	49
Retail Finance Receivables
Related Party Transaction [Line Items]
Commercial finance receivables due from dealers consolidated by GM	73,335	69,722	73,335	69,722	$ 72,729
Retail Finance Receivables \| Related Party
Related Party Transaction [Line Items]
Interest subvention earned	$ 316	$ 280	$ 624	$ 537