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GM Financial Receivables (Tables) - GM Financial [Member]
 9 Months Ended
Sep. 30, 2016
Finance Receivables [Line Items]  
GM Financial Receivables [Table Text Block]
 
September 30, 2016
 
December 31, 2015
 
Retail
 
Commercial
 
Total
 
Retail
 
Commercial
 
Total
GM Financial receivables
$
32,246

 
$
9,422

 
$
41,668

 
$
29,124

 
$
8,209

 
$
37,333

Less: allowance for loan losses
(822
)
 
(52
)
 
(874
)
 
(735
)
 
(47
)
 
(782
)
GM Financial receivables, net
$
31,424

 
$
9,370

 
$
40,794

 
$
28,389

 
$
8,162

 
$
36,551

 
 
 
 
 
 
 
 
 
 
 
 
Fair value of GM Financial receivables
 
 
 
 
$
41,192

 
 
 
 
 
$
36,707
Allowance for Loan Losses [Table Text Block]
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2016
 
September 30, 2015
 
September 30, 2016
 
September 30, 2015
Allowance for loan losses at beginning of period
$
864

 
$
760

 
$
782

 
$
695

Provision for loan losses
172

 
144

 
519

 
440

Charge-offs
(294
)
 
(256
)
 
(853
)
 
(710
)
Recoveries
134

 
124

 
417

 
357

Effect of foreign currency
(2
)
 
(14
)
 
9

 
(24
)
Allowance for loan losses at end of period
$
874

 
$
758

 
$
874

 
$
758
Retail Finance Receivables [Member]  
Finance Receivables [Line Items]  
Retail Finance Receivables Delinquency [Table Text Block]
The following table summarizes the contractual amount of delinquent contracts, which was not significantly different than the recorded investment of the retail finance receivables:
 
 
September 30, 2016
 
September 30, 2015
 
 
Amount
 
Percent of Contractual Amount Due
 
Amount
 
Percent of Contractual Amount Due
31-to-60 days delinquent
 
$
1,127

 
3.5
%
 
$
1,137

 
4.0
%
Greater-than-60 days delinquent
 
503

 
1.5
%
 
454

 
1.6
%
Total finance receivables more than 30 days delinquent
 
1,630

 
5.0
%
 
1,591

 
5.6
%
In repossession
 
60

 
0.2
%
 
53

 
0.2
%
Total finance receivables more than 30 days delinquent or in repossession
 
$
1,690

 
5.2
%
 
$
1,644

 
5.8
%
Commercial Finance Receivables [Member]  
Finance Receivables [Line Items]  
Commercial Finance Receivables Credit Quality [Table Text Block]
The following table summarizes the credit risk profile by dealer risk rating of commercial finance receivables: 
 
 
September 30, 2016
 
December 31, 2015
Group I
– Dealers with superior financial metrics
$
1,505

 
$
1,298

Group II
– Dealers with strong financial metrics
2,938

 
2,573

Group III
– Dealers with fair financial metrics
3,097

 
2,597

Group IV
– Dealers with weak financial metrics
1,134

 
1,058

Group V
– Dealers warranting special mention due to potential weaknesses
604

 
501

Group VI
– Dealers with loans classified as substandard, doubtful or impaired
144

 
182

 
 
$
9,422

 
$
8,209