The following tables present balance sheet and income statement data for related party transactions: | | | | | | | | | | | | | Balance Sheet Data | September 30, 2026 | | December 31, 2025 | Commercial finance receivables due from dealers consolidated by GM | $ | 349 | | | $ | 395 | | | Subvention receivable from GM | $ | 501 | | | $ | 452 | | | Commercial loan funding payable to GM | $ | 118 | | | $ | 94 | | | Taxes payable to GM | $ | 86 | | | $ | 33 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | Income Statement Data | | | | | 2026 | | 2025 | | 2026 | | 2025 | Interest subvention earned on retail finance receivables(a) | | | | | $ | 273 | | | $ | 322 | | | $ | 835 | | | $ | 1,008 | | Interest subvention earned on commercial finance receivables(a) | | | | | $ | 25 | | | $ | 22 | | | $ | 70 | | | $ | 67 | | Leased vehicle subvention earned(b) | | | | | $ | 469 | | | $ | 461 | | | $ | 1,436 | | | $ | 1,313 | |
_________________ (a) Included in finance charge income. (b) Included as a reduction to leased vehicle expenses.
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