Related Party, Leased Vehicle Income Earned

No definition available.

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- Definition

Amount of interest income earned from interest-bearing assets owed to the entity by related party.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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Period Type:	instant

- Definition

The amount for notes payable (written promise to pay), due to related parties.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

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-Publisher FASB
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- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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Related Party Transactions - Transactions (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Related Party Transaction [Line Items]
Commercial finance receivables, net due from dealers consolidated by GM	$ 76,178		$ 74,514
Revolving Credit Facility \| Line of Credit \| Cruise
Related Party Transaction [Line Items]
Long-term line of credit	151		113
Commercial Finance Receivables
Related Party Transaction [Line Items]
Commercial finance receivables, net due from dealers consolidated by GM	10,597		11,254
Retail Finance Receivables
Related Party Transaction [Line Items]
Commercial finance receivables, net due from dealers consolidated by GM	65,581		63,260
Affiliated Entity
Related Party Transaction [Line Items]
Subvention receivable	594		469
Leased vehicle subvention earned	393	$ 547
Affiliated Entity \| Commercial Finance Receivables
Related Party Transaction [Line Items]
Commercial finance receivables, net due from dealers consolidated by GM	163		187
Commercial loan funding payable	72		105
Taxes payable	374		$ 8
Interest subvention earned	22	10
Affiliated Entity \| Retail Finance Receivables
Related Party Transaction [Line Items]
Interest subvention earned	$ 257	$ 210