Line of Credit Facilities, Related Party Facility

No definition available.

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Period Type:	instant

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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- 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.

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+ Details

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Period Type:	instant

- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The amount of any deferred tax-related balances due to affiliates as of the date of each statement of financial position presented.

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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.

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Balance Type:	na
Period Type:	duration

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details

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Balance Type:	credit
Period Type:	duration

- 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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- Details

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Related Party Transactions - Narrative (Details) - USD ($)	1 Months Ended	12 Months Ended
	Mar. 31, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Related Party Transaction [Line Items]
Revenues		$ 15,875,000,000	$ 14,224,000,000	$ 12,766,000,000
Income tax payable			384,000,000
Related party tax payments			72,000,000	690,000,000
Line of Credit
Related Party Transaction [Line Items]
Debt instrument term (in years)		5 years
Line of Credit \| General Motors \| Five Year Revolving Credit Facility
Related Party Transaction [Line Items]
Debt instrument term (in years)		5 years
Current borrowing capacity		$ 10,000,000,000.0
Line of Credit \| General Motors \| 364-Day Revolving Credit Facility
Related Party Transaction [Line Items]
Debt instrument term (in years)	364 days
Revolving credit facilities \| Line of Credit \| Cruise, LLC
Related Party Transaction [Line Items]
Commercial finance receivables due from Cruise		395,000,000	353,000,000
Revolving credit facilities \| Line of Credit \| General Motors
Related Party Transaction [Line Items]
Maximum borrowing capacity		$ 14,100,000,000
Revolving credit facilities \| Line of Credit \| General Motors \| Three Year Revolving Credit Facility
Related Party Transaction [Line Items]
Debt instrument term (in years)		3 years
Current borrowing capacity		$ 4,100,000,000
Revolving credit facilities \| Line of Credit \| General Motors \| 364-Day Revolving Credit Facility
Related Party Transaction [Line Items]
Maximum borrowing capacity		$ 2,000,000,000.0
Debt instrument term (in years)		364 days
Junior Subordinated Revolving Credit Facility \| General Motors
Related Party Transaction [Line Items]
Line of credit facilities - GM related party facility		$ 1,000,000,000.0
GM
Related Party Transaction [Line Items]
Revenues		3,800,000,000	3,500,000,000	$ 2,400,000,000
Related Party
Related Party Transaction [Line Items]
Income tax payable			$ 384,000,000
Income taxes receivable		$ 70,000,000