The following tables present balance sheet and income statement data for related party transactions: | | | | | | | | | | | | | Balance Sheet Data | June 30, 2025 | | December 31, 2024 | Commercial finance receivables due from dealers consolidated by GM | $ | 324 | | | $ | 279 | | | Commercial finance receivables due from Cruise | $ | — | | | $ | 395 | | | Subvention receivable from GM | $ | 579 | | | $ | 360 | | | Commercial loan funding payable to GM | $ | 101 | | | $ | 100 | | | Taxes receivable from (payable to) GM | $ | (20) | | | $ | 70 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | Income Statement Data | 2025 | | 2024 | | 2025 | | 2024 | Interest subvention earned on retail finance receivables(a) | $ | 342 | | | $ | 316 | | | $ | 686 | | | $ | 624 | | Interest subvention earned on commercial finance receivables(a) | $ | 22 | | | $ | 30 | | | $ | 45 | | | $ | 57 | | Leased vehicle subvention earned(b) | $ | 437 | | | $ | 359 | | | $ | 852 | | | $ | 723 | |
_________________ (a) Included in finance charge income. (b) Included as a reduction to leased vehicle expenses.
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