GM Financial Receivables and Transactions (Tables) - GM Financial [Member]

6 Months Ended

Jun. 30, 2018



	June 30, 2018									December 31, 2017
	Retail			Commercial			Total			Retail			Commercial			Total
Finance receivables, collectively evaluated for impairment, net of fees	$	33,278		$	10,273		$	43,551		$	30,486		$	9,935		$	40,421
Finance receivables, individually evaluated for impairment, net of fees	2,277			46			2,323			2,228			22			2,250
GM Financial receivables	35,555			10,319			45,874			32,714			9,957			42,671
Less: allowance for loan losses	(815		)	(58		)	(873		)	(889		)	(53		)	(942		)
GM Financial receivables, net	$	34,740		$	10,261		$	45,001		$	31,825		$	9,904		$	41,729

Fair value of GM Financial receivables							$	44,629								$	41,735

Allowance for Loan Losses



	Three Months Ended						Six Months Ended
	June 30, 2018			June 30, 2017			June 30, 2018			June 30, 2017
Allowance for loan losses at beginning of period	$	912		$	867		$	942		$	805
Provision for loan losses	128			158			264			369
Charge-offs	(298		)	(273		)	(593		)	(571		)
Recoveries	145			142			268			285
Effect of foreign currency	(14		)	(1		)	(8		)	5
Allowance for loan losses at end of period	$	873		$	893		$	873		$	893

Intercompany Transactions

The following table shows transactions between our Automotive segments and GM Financial. These amounts are shown in GM Financial's condensed consolidated balance sheets and statements of income. All balance sheet transactions in the table below are eliminated. Income statement amounts may not fully eliminate due to timing.



	June 30, 2018		December 31, 2017
Condensed Consolidated Balance Sheets
Commercial finance receivables, net due from GM consolidated dealers	$	379	$	355
Direct-financing lease receivables from GM subsidiaries	$	120	$	88
Subvention receivable(a)	$	735	$	306
Commercial loan funding payable	$	75	$	90



	Three Months Ended				Six Months Ended
	June 30, 2018		June 30, 2017		June 30, 2018		June 30, 2017
Condensed Consolidated Statements of Income
Interest subvention earned on finance receivables	$	137	$	122	$	267	$	232
Leased vehicle subvention earned	$	813	$	754	$	1,611	$	1,460

__________


(a)	Cash paid by Automotive segments to GM Financial for subvention was $1.1 billion and $1.2 billion for the three months ended June 30, 2018 and 2017 and $1.7 billion and $2.2 billion for the six months ended June 30, 2018 and 2017.

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:



	June 30, 2018				June 30, 2017
	Amount		Percent of Contractual Amount Due		Amount		Percent of Contractual Amount Due
31-to-60 days delinquent	$	1,178	3.3	%	$	1,076	3.4	%
Greater-than-60 days delinquent	462		1.3	%	464		1.5	%
Total finance receivables more than 30 days delinquent	1,640		4.6	%	1,540		4.9	%
In repossession	57		0.2	%	43		0.2	%
Total finance receivables more than 30 days delinquent or in repossession	$	1,697	4.8	%	$	1,583	5.1	%

Commercial Finance Receivables [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:



		June 30, 2018		December 31, 2017
Group I	– Dealers with superior financial metrics	$	1,945	$	1,915
Group II	– Dealers with strong financial metrics	3,939		3,465
Group III	– Dealers with fair financial metrics	2,992		3,239
Group IV	– Dealers with weak financial metrics	970		997
Group V	– Dealers warranting special mention due to elevated risks	396		260
Group VI	– Dealers with loans classified as substandard, doubtful or impaired	77		81
		$	10,319	$	9,957