Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2018

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following tables present related party transactions:

Balance Sheet Data	September 30, 2018		December 31, 2017
Commercial finance receivables, net due from dealers consolidated by GM(a)	$	437	$	355
Direct-financing lease receivables from GM subsidiaries(a)	$	125	$	88
Subvention receivable(b)	$	735	$	306
Commercial loan funding payable(c)	$	86	$	90

	Three Months Ended September 30,				Nine Months Ended September 30,
Income Statement Data	2018		2017		2018		2017
Interest subvention earned on retail finance receivables(d)	$	125	$	115	$	359	$	319
Interest subvention earned on commercial finance receivables(d)	$	17	$	14	$	50	$	42
Leased vehicle subvention earned(e)	$	827	$	786	$	2,438	$	2,246

_________________

(a) Included in finance receivables, net.

(b) Included in related party receivables. We received subvention payments from GM of $1.1 billion for both the three months ended September 30, 2018 and 2017, and $2.8 billion and $3.3 billion for the nine months ended September 30, 2018 and 2017.

(c) Included in related party payables.

(d) Included in finance charge income.

(e) Included as a reduction to leased vehicle expenses.