XML 15 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Holdings of New GM Securities (Details Textual) (USD $)
Jun. 30, 2012
Mar. 31, 2012
Holdings of Securities For Trust Beneficiaries (Textual) [Abstract]    
Liquidating Distributions Payable $ 39,711,000 $ 31,720,000
New GM Securities reserved and set aside for projected GUC Trust fees, costs and expenses 42,900,000  
New Gm securities set aside for potential taxes on distribution $ 150,800,000  
New GM Common Stock [Member]
   
Holdings of Securities For Trust Beneficiaries (Textual) [Abstract]    
Number of securities pending distribution 1,106,095  
Number of securities set aside from distribution 5,395,271  
New GM Series A Warrants [Member]
   
Holdings of Securities For Trust Beneficiaries (Textual) [Abstract]    
Number of warrants pending distribution 1,005,465  
Number of warrants set aside from distribution 4,904,792  
New GM Series B Warrants [Member]
   
Holdings of Securities For Trust Beneficiaries (Textual) [Abstract]    
Number of warrants pending distribution 1,005,465  
Number of warrants set aside from distribution 4,904,792