GM Financial Receivables, Net (Tables) - GM Financial [Member]
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6 Months Ended |
Jun. 30, 2015 |
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| Finance Receivables [Line Items] |
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| GM Financial Receivables, net [Table Text Block] |
The following table summarizes the components of GM Financial receivables, net (dollars in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2015 | | December 31, 2014 | | Consumer | | Commercial | | Total | | Consumer | | Commercial | | Total | Finance receivables | $ | 27,330 |
| | $ | 7,639 |
| | $ | 34,969 |
| | $ | 25,623 |
| | $ | 7,606 |
| | $ | 33,229 |
| Less: allowance for loan losses | (721 | ) | | (39 | ) | | (760 | ) | | (655 | ) | | (40 | ) | | (695 | ) | GM Financial receivables, net | $ | 26,609 |
| | $ | 7,600 |
| | $ | 34,209 |
| | $ | 24,968 |
| | $ | 7,566 |
| | $ | 32,534 |
| | | | | | | | | | | | | Fair value of GM Financial receivables, net | | | | | $ | 34,573 |
| | | | | | $ | 33,106 |
| Allowance for loan losses classified as current | | | | | $ | (590 | ) | | | | | | $ | (529 | ) |
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| Allowance for Loan Losses [Table Text Block] |
The following table summarizes activity for the allowance for loan losses on finance receivables (dollars in millions): | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, 2015 | | June 30, 2014 | | June 30, 2015 | | June 30, 2014 | Balance at beginning of period | $ | 728 |
| | $ | 586 |
| | $ | 695 |
| | $ | 548 |
| Provision for loan losses | 141 |
| | 113 |
| | 296 |
| | 248 |
| Charge-offs | (220 | ) | | (191 | ) | | (454 | ) | | (415 | ) | Recoveries | 109 |
| | 107 |
| | 233 |
| | 234 |
| Effect of foreign currency | 2 |
| | — |
| | (10 | ) | | — |
| Balance at end of period | $ | 760 |
| | $ | 615 |
| | $ | 760 |
| | $ | 615 |
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| Consumer Finance Receivables [Member] |
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| Finance Receivables [Line Items] |
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| Consumer Finance Receivables Delinquency [Table Text Block] |
The following table summarizes the contractual amount of delinquent contracts, which is not significantly different than the recorded investment of the consumer finance receivables (dollars in millions): | | | | | | | | | | | | | | | | June 30, 2015 | | June 30, 2014 | | Amount | | Percent of Contractual Amount Due | | Amount | | Percent of Contractual Amount Due | 31-to-60 days delinquent | $ | 1,062 |
| | 3.6 | % | | $ | 886 |
| | 3.5 | % | Greater-than-60 days delinquent | 452 |
| | 1.6 | % | | 388 |
| | 1.6 | % | Total finance receivables more than 30 days delinquent | 1,514 |
| | 5.2 | % | | 1,274 |
| | 5.1 | % | In repossession | 46 |
| | 0.2 | % | | 40 |
| | 0.1 | % | Total finance receivables more than 30 days delinquent or in repossession | $ | 1,560 |
| | 5.4 | % | | $ | 1,314 |
| | 5.2 | % |
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| Troubled Debt Restructurings on Consumer Finance Receivables [Table Text Block] |
The following table summarizes the outstanding recorded investment for consumer finance receivables that are considered to be troubled debt restructurings and the related allowance (dollars in millions): | | | | | | | | | | June 30, 2015 | | December 31, 2014 | Outstanding recorded investment | $ | 1,399 |
| | $ | 1,234 |
| Less: allowance for loan losses | (203 | ) | | (172 | ) | Outstanding recorded investment, net of allowance | $ | 1,196 |
| | $ | 1,062 |
| | | | | Unpaid principal balance | $ | 1,426 |
| | $ | 1,255 |
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| Commercial Finance Receivables [Member] |
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| Finance Receivables [Line Items] |
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| Commercial Finance Receivables Credit Quality [Table Text Block] |
The following table summarizes the credit risk profile by dealer grouping of the commercial finance receivables (dollars in millions): | | | | | | | | | | June 30, 2015 | | December 31, 2014 | Group I – Dealers with superior financial metrics | $ | 1,067 |
| | $ | 1,050 |
| Group II – Dealers with strong financial metrics | 2,342 |
| | 2,022 |
| Group III – Dealers with fair financial metrics | 2,520 |
| | 2,599 |
| Group IV – Dealers with weak financial metrics | 1,068 |
| | 1,173 |
| Group V – Dealers warranting special mention due to potential weaknesses | 442 |
| | 524 |
| Group VI – Dealers with loans classified as substandard, doubtful or impaired | 200 |
| | 238 |
| | $ | 7,639 |
| | $ | 7,606 |
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