Equipment on Operating Leases (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Lessor, Lease, Description [Line Items] | |||||
| Equipment on operating leases | $ 39,382 | $ 39,382 | $ 40,596 | ||
| Less: accumulated depreciation | (7,138) | (7,138) | (6,909) | ||
| Equipment on operating leases, net | 32,244 | 32,244 | 33,686 | ||
| Residual value of leased asset | 24,400 | 24,400 | $ 25,000 | ||
| Depreciation expense | 1,200 | $ 1,200 | 3,900 | $ 3,700 | |
| GM Financial | |||||
| Lessor Operating Lease Payments to be Received | |||||
| 2026 | 1,453 | 1,453 | |||
| 2027 | 4,647 | 4,647 | |||
| 2028 | 2,446 | 2,446 | |||
| 2029 | 648 | 648 | |||
| 2030 | 44 | 44 | |||
| Thereafter | 0 | 0 | |||
| Total | $ 9,239 | $ 9,239 | |||
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- Definition Lessor, Operating Lease, Payment To Be Received, After Year Four No definition available.
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- Definition Operating Lease, Right-Of-use Asset, Accumulated Depreciation No definition available.
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- Definition Operating Lease, Right-Of-use Asset, Gross No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of residual asset covered by residual value guarantee under operating lease. Excludes guarantee considered to be lease payments for lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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