XML 81 R69.htm IDEA: XBRL DOCUMENT v3.24.2
Restructuring and Other Initiatives - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 18 Months Ended 21 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2025
Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]                
Restructuring payments $ 247 $ 554 $ 572 $ 605        
Additions, interest accretion and other 299 $ 255 412 $ 1,235        
GMNA                
Restructuring Cost and Reserve [Line Items]                
Pre-tax restructuring costs 75   171         $ 1,300
GMNA | Dealer Restructuring and Employee Separation Payments                
Restructuring Cost and Reserve [Line Items]                
Restructuring payments     276         $ 1,100
GMNA | Dealer Restructuring and Employee Separation Payments | Forecast                
Restructuring Cost and Reserve [Line Items]                
Restructuring payments             $ 181  
GMI                
Restructuring Cost and Reserve [Line Items]                
Pre-tax restructuring costs 122              
Restructuring payments     $ 9          
Employee separation charges 56              
Non-cash pension curtailment and settlement charges 33              
Accelerated depreciation and amortization 32              
GMI | Forecast                
Restructuring Cost and Reserve [Line Items]                
Restructuring payments             81  
Cruise                
Restructuring Cost and Reserve [Line Items]                
Pre-tax restructuring costs           $ 529    
Restructuring payments         $ 131      
Non-cash pension curtailment and settlement charges           $ 250    
Additions, interest accretion and other $ 631              
Cruise | Forecast                
Restructuring Cost and Reserve [Line Items]                
Restructuring payments             $ 198