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Nature of Operations and Basis of Presentation (Tables)
 6 Months Ended
Jun. 30, 2018
Nature of Operations and Basis of Presentation [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The following table summarizes the financial statement line items within our condensed consolidated income statement and balance sheet significantly impacted by ASU 2014-09:
 
Three Months Ended June 30, 2018
 
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change
Income Statement
 
 
 
 
 
Automotive net sales and revenue
$
33,275

 
$
33,443

 
$
(168
)
Automotive and other cost of sales
$
30,071

 
$
29,760

 
$
311

Income before income taxes
$
2,885

 
$
3,209

 
$
(324
)
Net income attributable to stockholders
$
2,390

 
$
2,629

 
$
(239
)

 
Six Months Ended June 30, 2018
 
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change
Income Statement
 
 
 
 
 
Automotive net sales and revenue
$
65,966

 
$
65,002

 
$
964

Automotive and other cost of sales
$
60,255

 
$
59,225

 
$
1,030

Income before income taxes
$
4,461

 
$
4,340

 
$
121

Net income attributable to stockholders
$
3,436

 
$
3,331

 
$
105


 
June 30, 2018
 
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change
Balance Sheet
 
 
 
 
 
Equipment on operating leases, net
$
690

 
$
1,678

 
$
(988
)
Deferred income taxes
$
23,285

 
$
22,858

 
$
427

Accrued liabilities
$
27,368

 
$
25,942

 
$
1,426

Other liabilities
$
11,876


$
12,282


$
(406
)
Retained earnings
$
18,873

 
$
20,104

 
$
(1,231
)
The following table summarizes the changes to our condensed consolidated balance sheet for the adoption of ASU 2014-09, ASU 2016-01, ASU 2017-12 and ASU 2018-02:
 
December 31, 2017
 
Adjustment due to ASU 2014-09
 
Adjustment due to ASU 2016-01, ASU 2017-12 and ASU 2018-02
 
January 1, 2018
Deferred income taxes
$
23,544

 
$
444

 
$
(63
)
 
$
23,925

Other assets
$
4,929

 
$
195

 
$
242

 
$
5,366

GM Financial short-term debt and current portion of long-term debt
$
24,450

 
$
—

 
$
(13
)
 
$
24,437

Accrued liabilities
$
25,996

 
$
2,328

 
$
—

 
$
28,324

Other liabilities
$
12,394

 
$
(235
)
 
$
—

 
$
12,159

Retained earnings
$
17,627

 
$
(1,336
)
 
$
290

 
$
16,581

Accumulated other comprehensive loss
$
(8,011
)
 
$
—

 
$
(98
)
 
$
(8,109
)