XML 94 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Revenue - Disaggregation of Revenue from Contract with Customer by Products and Services (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax $ 39,853 $ 78,999
Vehicles, parts, and accessories    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 35,746 70,742
Sale of used vehicles    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 708 1,581
Extended service contracts    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 332 607
Other (a)    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 259 534
Revenues from sales and services    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 37,045 73,464
Leasing income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 1,506 2,979
Financing income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 1,260 2,474
Insurance income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 42 82
Operating Segments [Member] | Automotive    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 37,113 73,588
Operating Segments [Member] | Automotive | Vehicles, parts, and accessories    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 35,746 70,742
Operating Segments [Member] | Automotive | Sale of used vehicles    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 708 1,581
Operating Segments [Member] | Automotive | Extended service contracts    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 332 607
Operating Segments [Member] | Automotive | Other (a)    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 202 426
Operating Segments [Member] | Automotive | Revenues from sales and services    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 36,988 73,356
Operating Segments [Member] | Automotive | Leasing income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 125 232
Operating Segments [Member] | Automotive | Financing income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | Automotive | Insurance income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | Financial Services    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 2,738 5,407
Operating Segments [Member] | Financial Services | Vehicles, parts, and accessories    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | Financial Services | Sale of used vehicles    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | Financial Services | Extended service contracts    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | Financial Services | Other (a)    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 55 104
Operating Segments [Member] | Financial Services | Revenues from sales and services    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 55 104
Operating Segments [Member] | Financial Services | Leasing income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 1,381 2,747
Operating Segments [Member] | Financial Services | Financing income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 1,260 2,474
Operating Segments [Member] | Financial Services | Insurance income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 42 82
Operating Segments [Member] | All Other    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 2 4
Operating Segments [Member] | All Other | Vehicles, parts, and accessories    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | All Other | Sale of used vehicles    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | All Other | Extended service contracts    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | All Other | Other (a)    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 2 4
Operating Segments [Member] | All Other | Revenues from sales and services    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 2 4
Operating Segments [Member] | All Other | Leasing income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | All Other | Financing income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax 0 0
Operating Segments [Member] | All Other | Insurance income    
Disaggregation of Revenue [Line Items]    
Revenue, excluding assessed tax $ 0 $ 0