XML 69 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity in Net Assets of Non-consolidated Affiliates - Summarized Financial Information (Details) - USD ($)
1 Months Ended 12 Months Ended
Aug. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Summarized Balance Sheet Data        
Finance receivables, net   $ 16,555,000,000 $ 13,459,000,000  
Total assets   19,368,000,000 16,198,000,000  
Debt   13,618,000,000 9,349,000,000  
Total liabilities   16,439,000,000 13,807,000,000  
Summarized Operating Data        
Finance charge income   1,246,000,000 1,053,000,000 $ 940,000,000
Provision for loan losses   21,000,000 (6,000,000) 18,000,000
Interest expense   523,000,000 337,000,000 257,000,000
Income before income taxes   696,000,000 661,000,000 570,000,000
Net income   522,000,000 496,000,000 428,000,000
Undistributed earnings of foreign subsidiaries   $ 138,000,000 $ 45,000,000  
SAIC-GMAC [Member]        
Summarized Operating Data        
Ownership percentage   35.00% 35.00%  
Cash dividends received   $ 0 $ 0 $ 129,000,000
Undistributed earnings of foreign subsidiaries   $ 498,000,000 $ 315,000,000  
SAIC-GMF Leasing Co. LTD [Member]        
Schedule of Equity Method Investments [Line Items]        
Capital investments $ 51,000,000      
Summarized Operating Data        
Ownership percentage 35.00% 35.00% 0.00%