GM Financial Receivables (Tables) - GM Financial [Member]
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3 Months Ended |
Mar. 31, 2017 |
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| Finance Receivables [Line Items] |
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| GM Financial Receivables |
| | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2017 | | December 31, 2016 | | Retail | | Commercial | | Total | | Retail | | Commercial | | Total | Finance receivables, collectively evaluated for impairment, net of fees | $ | 33,919 |
| | $ | 11,386 |
| | $ | 45,305 |
| | $ | 30,989 |
| | $ | 10,652 |
| | $ | 41,641 |
| Finance receivables, individually evaluated for impairment, net of fees | 1,957 |
| | 87 |
| | 2,044 |
| | 1,921 |
| | 70 |
| | 1,991 |
| GM Financial receivables | 35,876 |
| | 11,473 |
| | 47,349 |
| | 32,910 |
| | 10,722 |
| | 43,632 |
| Less: allowance for loan losses | (852 | ) | | (54 | ) | | (906 | ) | | (793 | ) | | (50 | ) | | (843 | ) | GM Financial receivables, net | $ | 35,024 |
| | $ | 11,419 |
| | $ | 46,443 |
| | $ | 32,117 |
| | $ | 10,672 |
| | $ | 42,789 |
| | | | | | | | | | | | | Fair value of GM Financial receivables | | | | | $ | 46,255 |
| | | | | | $ | 42,739 |
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| Allowance for Loan Losses |
| | | | | | | | | | Three Months Ended | | March 31, 2017 | | March 31, 2016 | Allowance for loan losses at beginning of period | $ | 843 |
| | $ | 782 |
| Provision for loan losses | 217 |
| | 196 |
| Charge-offs | (307 | ) | | (293 | ) | Recoveries | 147 |
| | 150 |
| Effect of foreign currency | 6 |
| | 8 |
| Allowance for loan losses at end of period | $ | 906 |
| | $ | 843 |
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| Retail Finance Receivables [Member] |
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| Finance Receivables [Line Items] |
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| Retail Finance Receivables Delinquency |
The following table summarizes the contractual amount of delinquent retail finance receivables, which is not significantly different than the recorded investment of the retail finance receivables: | | | | | | | | | | | | | | | | March 31, 2017 | | March 31, 2016 | | Amount | | Percent of Contractual Amount Due | | Amount | | Percent of Contractual Amount Due | 31-to-60 days delinquent | $ | 1,006 |
| | 2.8 | % | | $ | 963 |
| | 3.1 | % | Greater-than-60 days delinquent | 441 |
| | 1.2 | % | | 421 |
| | 1.4 | % | Total finance receivables more than 30 days delinquent | 1,447 |
| | 4.0 | % | | 1,384 |
| | 4.5 | % | In repossession | 51 |
| | 0.2 | % | | 48 |
| | 0.2 | % | Total finance receivables more than 30 days delinquent or in repossession | $ | 1,498 |
| | 4.2 | % | | $ | 1,432 |
| | 4.7 | % |
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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 |
The following table summarizes the credit risk profile by dealer risk rating of commercial finance receivables: | | | | | | | | | | | | March 31, 2017 | | December 31, 2016 | Group I | – Dealers with superior financial metrics | $ | 1,649 |
| | $ | 1,576 |
| Group II | – Dealers with strong financial metrics | 3,733 |
| | 3,299 |
| Group III | – Dealers with fair financial metrics | 3,954 |
| | 3,842 |
| Group IV | – Dealers with weak financial metrics | 1,411 |
| | 1,201 |
| Group V | – Dealers warranting special mention due to potential weaknesses | 544 |
| | 636 |
| Group VI | – Dealers with loans classified as substandard, doubtful or impaired | 182 |
| | 168 |
| | | $ | 11,473 |
| | $ | 10,722 |
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