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GM Financial Receivables, net (Tables) (GM Financial [Member])
 12 Months Ended
Dec. 31, 2014
Finance Receivables [Line Items]  
Finance Receivables, Net [Table Text Block]
The following table summarizes the components of consumer and commercial finance receivables, net (dollars in millions):
 
December 31, 2014
 
December 31, 2013
 
Consumer
 
Commercial
 
Total
 
Consumer
 
Commercial
 
Total
Pre-acquisition finance receivables, outstanding amount
$
508

 
$
—

 
$
508

 
$
1,294

 
$
—

 
$
1,294

Pre-acquisition finance receivables, carrying amount
$
459

 
$
—

 
$
459

 
$
1,174

 
$
—

 
$
1,174

Post-acquisition finance receivables, net of fees
25,164

 
7,606

 
32,770

 
21,956

 
6,050

 
28,006

Finance receivables
25,623

 
7,606

 
33,229

 
23,130

 
6,050

 
29,180

Less: allowance for loan losses
(655
)
 
(40
)
 
(695
)
 
(497
)
 
(51
)
 
(548
)
GM Financial receivables, net
$
24,968

 
$
7,566

 
$
32,534

 
$
22,633

 
$
5,999

 
$
28,632

 
 
 
 
 
 
 
 
 
 
 
 
Fair value of GM Financial receivables, net
 
 
 
 
$
33,106

 
 
 
 
 
$
28,668



Allowance for loan losses classified as current at December 31, 2014 and 2013 were $529 million and $427 million.
Allowance for Doubtful Accounts [Table Text Block]
The following table summarizes activity for the allowance for loan losses on consumer and commercial finance receivables (dollars in millions):
 
Years Ended December 31,
 
2014
 
2013
 
2012
Balance at beginning of period
$
548

 
$
351

 
$
179

Provision for loan losses
604

 
475

 
304

Charge-offs
(914
)
 
(643
)
 
(304
)
Recoveries
470

 
362

 
172

Effect of foreign currency
(13
)
 
3

 
—

Balance at end of period
$
695

 
$
548

 
$
351
Consumer Finance Receivable [Member]
  
Finance Receivables [Line Items]  
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):
 
December 31, 2014
 
December 31, 2013
 
Amount
 
Percent of Contractual Amount Due
 
Amount
 
Percent of Contractual Amount Due
31-to-60 days delinquent
$
1,083

 
4.2
%
 
$
952

 
4.1
%
Greater-than-60 days delinquent
432

 
1.7
%
 
408

 
1.7
%
Total finance receivables more than 30 days delinquent
1,515

 
5.9
%
 
1,360

 
5.8
%
In repossession
40

 
0.2
%
 
41

 
0.2
%
Total finance receivables more than 30 days delinquent or in repossession
$
1,555

 
6.1
%
 
$
1,401

 
6.0
%
Troubled Debt Restructurings on Finance Receivables [Table Text Block]
The following table summarizes the outstanding recorded investment for consumer finance receivables that are considered to be TDRs and the related allowance (dollars in millions):
 
December 31, 2014
 
December 31, 2013
Outstanding recorded investment
$
1,234

 
$
767

Less: allowance for loan losses
(172
)
 
(103
)
Outstanding recorded investment, net of allowance
$
1,062

 
$
664

 
 
 
 
Unpaid principal balance
$
1,255

 
$
779
Commercial Finance Receivables [Member]
  
Finance Receivables [Line Items]  
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): 
 
December 31, 2014
 
December 31, 2013
Group I - Dealers with superior financial metrics
$
1,050

 
$
549

Group II - Dealers with strong financial metrics
2,022

 
1,460

Group III - Dealers with fair financial metrics
2,599

 
1,982

Group IV - Dealers with weak financial metrics
1,173

 
1,462

Group V - Dealers warranting special mention due to potential weaknesses
524

 
385

Group VI - Dealers with loans classified as substandard, doubtful or impaired
238

 
212

 
$
7,606

 
$
6,050