XML 58 R45.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Finance Assets, net (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 51 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Jun. 30, 2010
Dec. 31, 2009
Jun. 30, 2011
Reduction to Cumulative Lease Earnings [Member]
Jun. 30, 2011
Reduction to Cumulative Lease Earnings [Member]
Jun. 30, 2011
Interest on Tax Underpayments [Member]
Jun. 30, 2011
Interest on Tax Underpayments [Member]
Mar. 31, 2010
General Motors Corporation [Member]
Jun. 30, 2011
General Motors Corporation [Member]
Dec. 31, 2010
General Motors Corporation [Member]
Financial services assets lease receivables $ 3,869 $ 3,869   $ 4,502                  
Investments in financial leases, allowance for losses 202 202   202 202 266              
Write-off against allowance for losses on investments in finance leases                     64    
Gross investment in finance leases 4,071 4,071   4,704               101 101
Leveraged lease charge $ 627 $ 627 $ 95       $ 315 $ 315 $ 312 $ 312      
Reduction in cumulative lease earnings excluding penalties and interest 50.00%                        
Permanent charge for interest on tax underpayments 50.00%