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GM Financial Receivables (Tables) - GM Financial [Member]
12 Months Ended
Dec. 31, 2017
Finance Receivables [Line Items]  
GM Financial Receivables

December 31, 2017

December 31, 2016

Retail

Commercial

Total

Retail

Commercial

Total
Finance receivables, collectively evaluated for impairment, net of fees
$
30,486


$
9,935


$
40,421


$
24,480


$
7,506


$
31,986

Finance receivables, individually evaluated for impairment, net of fees
2,228


22


2,250


1,920


27


1,947

GM Financial receivables
32,714


9,957


42,671


26,400


7,533


33,933

Less: allowance for loan losses
(889
)

(53
)

(942
)

(765
)

(40
)

(805
)
GM Financial receivables, net
$
31,825


$
9,904


$
41,729


$
25,635


$
7,493


$
33,128

 
 
 
 
 
 
 
 
 
 
 
 
Fair value of GM Financial receivables
 
 
 
 
$
41,735

 
 
 
 
 
$
33,181

Allowance for Loan Losses

Years Ended December 31,

2017

2016

2015
Allowance for loan losses at beginning of period
$
805


$
749


$
668

Provision for loan losses
757


644


603

Charge-offs
(1,173
)

(1,137
)

(969
)
Recoveries
552


542


469

Effect of foreign currency
1


7


(22
)
Allowance for loan losses at end of period
$
942


$
805


$
749

Retail Finance Receivables [Member]  
Finance Receivables [Line Items]  
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:

December 31, 2017

December 31, 2016

Amount

Percent of Contractual Amount Due

Amount

Percent of Contractual Amount Due
31-to-60 days delinquent
$
1,334


4.1
%

$
1,220


4.6
%
Greater-than-60 days delinquent
559


1.7
%

532


2.0
%
Total finance receivables more than 30 days delinquent
1,893


5.8
%

1,752


6.6
%
In repossession
27


%

47


0.2
%
Total finance receivables more than 30 days delinquent or in repossession
$
1,920


5.8
%

$
1,799


6.8
%
Commercial [Member]  
Finance Receivables [Line Items]  
Commercial Finance Receivables Credit Quality
The following table summarizes the credit risk profile by dealer risk rating of the commercial finance receivables: 
 

December 31, 2017
 
December 31, 2016
Group I
 Dealers with superior financial metrics
$
1,915

 
$
1,372

Group II
 Dealers with strong financial metrics
3,465

 
2,526

Group III
 Dealers with fair financial metrics
3,239

 
2,598

Group IV
 Dealers with weak financial metrics
997

 
613

Group V
 Dealers warranting special mention due to elevated risks
260

 
334

Group VI
 Dealers with loans classified as substandard, doubtful or impaired
81


90

 

$
9,957

 
$
7,533