v2.4.0.6

Segment Reporting Summarize key financial information by segment (Details) (USD $) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2012 | Mar. 31, 2011 | Dec. 31, 2011
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | $ 37,328,000,000 | $ 35,899,000,000 |
GM Financial revenue | 431,000,000 | 295,000,000 |
Intersegment | 0 | 0 |
Total net sales and revenue | 37,759,000,000 | 36,194,000,000 |
Income (loss) before automotive interest and income taxes-adjusted | 2,182,000,000 | 2,042,000,000 |
Adjustments | (612,000,000) | 1,483,000,000 |
Corporate interest income | 89,000,000 | 127,000,000 |
Automotive interest expense | (110,000,000) | (149,000,000) |
Loss on extinguishment of debt | 18,000,000 |  |
Income (loss) before income taxes | 1,531,000,000 | 3,503,000,000 |
Income tax expense | 216,000,000 | 137,000,000 |
Net income attributable to stockholders | 1,315,000,000 | 3,366,000,000 |
Equity in net assets of nonconsolidated affiliates | 6,793,000,000 |  | 6,790,000,000
Total Assets | 150,194,000,000 |  | 144,603,000,000
Expenditures for property | 1,994,000,000 | 1,322,000,000 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 1,468,000,000 | 1,576,000,000 |
Equity income, net of tax | 423,000,000 | 2,144,000,000 |
Equity income, net of tax and gain on disposal of investments |  | 2,144,000,000 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 31,000,000 | 26,000,000 |
Impairment charges related to equipment on operating leases | 55,000,000 | 39,000,000 |
Total significant non-cash charges | 86,000,000 | 65,000,000 |
Goodwill impairment charges | 617,000,000 | 395,000,000 |
Automotive [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 37,328,000,000 | 35,899,000,000 |
GM Financial revenue | 0 | 0 |
Intersegment | 0 | 0 |
Total net sales and revenue | 37,328,000,000 | 35,899,000,000 |
Income (loss) before automotive interest and income taxes-adjusted | 2,001,000,000 | 1,912,000,000 |
Adjustments | 612,000,000 | (1,483,000,000) |
Equity in net assets of nonconsolidated affiliates | 6,793,000,000 |  |
Total Assets | 136,980,000,000 |  |
Expenditures for property | 1,990,000,000 | 1,322,000,000 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 1,427,000,000 | 1,562,000,000 |
Equity income, net of tax | 423,000,000 |  |
Equity income, net of tax and gain on disposal of investments |  | 2,144,000,000 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 31,000,000 | 26,000,000 |
Impairment charges related to equipment on operating leases | 55,000,000 | 39,000,000 |
Total significant non-cash charges | 86,000,000 | 65,000,000 |
Automotive [Member] | GMNA [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 23,175,000,000 | 21,283,000,000 |
GM Financial revenue | 0 | 0 |
Intersegment | 1,001,000,000 | 827,000,000 |
Total net sales and revenue | 24,176,000,000 | 22,110,000,000 |
Income (loss) before automotive interest and income taxes-adjusted | 1,691,000,000 | 1,253,000,000 |
Adjustments | 0 | (1,645,000,000) |
Equity in net assets of nonconsolidated affiliates | 63,000,000 |  |
Total Assets | 87,593,000,000 |  |
Expenditures for property | 1,032,000,000 | 581,000,000 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 888,000,000 | 977,000,000 |
Equity income, net of tax | 2,000,000 |  |
Equity income, net of tax and gain on disposal of investments |  | 1,729,000,000 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 24,000,000 | 23,000,000 |
Impairment charges related to equipment on operating leases | 20,000,000 | 15,000,000 |
Total significant non-cash charges | 44,000,000 | 38,000,000 |
Gain on sale of New Delphi Class A membership interest |  | 1,600,000,000 |
Automotive [Member] | GME [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 5,255,000,000 | 6,262,000,000 |
GM Financial revenue | 0 | 0 |
Intersegment | 258,000,000 | 608,000,000 |
Total net sales and revenue | 5,513,000,000 | 6,870,000,000 |
Income (loss) before automotive interest and income taxes-adjusted | (256,000,000) | 5,000,000 |
Adjustments | 590,000,000 | 395,000,000 |
Equity in net assets of nonconsolidated affiliates | 51,000,000 |  |
Total Assets | 17,000,000,000 |  |
Expenditures for property | 365,000,000 | 237,000,000 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 280,000,000 | 340,000,000 |
Equity income, net of tax | 0 |  |
Equity income, net of tax and gain on disposal of investments |  | 0 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 0 | 0 |
Impairment charges related to equipment on operating leases | 35,000,000 | 24,000,000 |
Total significant non-cash charges | 35,000,000 | 24,000,000 |
Goodwill impairment charges | 590,000,000 | 395,000,000 |
Automotive [Member] | GMIO [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 5,016,000,000 | 4,492,000,000 |
GM Financial revenue | 0 | 0 |
Intersegment | 1,044,000,000 | 716,000,000 |
Total net sales and revenue | 6,060,000,000 | 5,208,000,000 |
Income (loss) before automotive interest and income taxes-adjusted | 529,000,000 | 586,000,000 |
Adjustments | 22,000,000 | 106,000,000 |
Equity in net assets of nonconsolidated affiliates | 6,676,000,000 |  |
Total Assets | 23,222,000,000 |  |
Expenditures for property | 295,000,000 | 295,000,000 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 129,000,000 | 116,000,000 |
Equity income, net of tax | 421,000,000 |  |
Equity income, net of tax and gain on disposal of investments |  | 415,000,000 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 6,000,000 | 2,000,000 |
Impairment charges related to equipment on operating leases | 0 | 0 |
Total significant non-cash charges | 6,000,000 | 2,000,000 |
Goodwill impairment charges | 22,000,000 |  |
Charges related to HKJV |  | 106,000,000 |
Automotive [Member] | GMSA [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 3,867,000,000 | 3,846,000,000 |
GM Financial revenue | 0 | 0 |
Intersegment | 72,000,000 | 50,000,000 |
Total net sales and revenue | 3,939,000,000 | 3,896,000,000 |
Income (loss) before automotive interest and income taxes-adjusted | 83,000,000 | 90,000,000 |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 3,000,000 |  |
Total Assets | 12,086,000,000 |  |
Expenditures for property | 280,000,000 | 189,000,000 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 118,000,000 | 116,000,000 |
Equity income, net of tax | 0 |  |
Equity income, net of tax and gain on disposal of investments |  | 0 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 1,000,000 | 1,000,000 |
Impairment charges related to equipment on operating leases | 0 | 0 |
Total significant non-cash charges | 1,000,000 | 1,000,000 |
Automotive [Member] | Corporate [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 15,000,000 | 16,000,000 |
GM Financial revenue | 0 | 0 |
Intersegment | 0 | 0 |
Total net sales and revenue | 15,000,000 | 16,000,000 |
Income (loss) before automotive interest and income taxes-adjusted | (19,000,000) | (20,000,000) |
Adjustments | 0 | 339,000,000 |
Corporate interest income | 89,000,000 | 127,000,000 |
Automotive interest expense | (110,000,000) | (149,000,000) |
Loss on extinguishment of debt | 18,000,000 |  |
Income (loss) before income taxes | (58,000,000) | 297,000,000 |
Income tax expense | 142,000,000 | 66,000,000 |
Net income attributable to stockholders | (200,000,000) | 231,000,000 |
Equity in net assets of nonconsolidated affiliates | 0 |  |
Total Assets | 31,354,000,000 |  |
Expenditures for property | 18,000,000 | 20,000,000 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 12,000,000 | 13,000,000 |
Equity income, net of tax | 0 |  |
Equity income, net of tax and gain on disposal of investments |  | 0 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 0 | 0 |
Impairment charges related to equipment on operating leases | 0 | 0 |
Total significant non-cash charges | 0 | 0 |
Gain on sale of Ally preferred stock |  | 339,000,000 |
Automotive [Member] | Intersegment Elimination [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 0 | 0 |
GM Financial revenue | 0 | 0 |
Intersegment | (2,375,000,000) | (2,201,000,000) |
Total net sales and revenue | (2,375,000,000) | (2,201,000,000) |
Income (loss) before automotive interest and income taxes-adjusted | (27,000,000) | (2,000,000) |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 |  |
Total Assets | (34,275,000,000) |  |
Expenditures for property | 0 | 0 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 0 | 0 |
Equity income, net of tax | 0 |  |
Equity income, net of tax and gain on disposal of investments |  | 0 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 0 | 0 |
Impairment charges related to equipment on operating leases | 0 | 0 |
Total significant non-cash charges | 0 | 0 |
GM Financial [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 0 | 0 |
GM Financial revenue | 431,000,000 | 295,000,000 |
Intersegment | 0 | 0 |
Total net sales and revenue | 431,000,000 | 295,000,000 |
Income (loss) before automotive interest and income taxes-adjusted | 181,000,000 | 130,000,000 |
Adjustments | 0 | 0 |
Corporate interest income | 0 | 0 |
Automotive interest expense | 0 | 0 |
Loss on extinguishment of debt | 0 |  |
Income (loss) before income taxes | 181,000,000 | 130,000,000 |
Income tax expense | 74,000,000 | 71,000,000 |
Net income attributable to stockholders | 107,000,000 | 59,000,000 |
Equity in net assets of nonconsolidated affiliates | 0 |  |
Total Assets | 13,656,000,000 |  |
Expenditures for property | 4,000,000 | 0 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 43,000,000 | 14,000,000 |
Equity income, net of tax | 0 |  |
Equity income, net of tax and gain on disposal of investments |  | 0 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 0 | 0 |
Impairment charges related to equipment on operating leases | 0 | 0 |
Total significant non-cash charges | 0 | 0 |
Corporate Elimination [Member] |  |  |
Revenue and others for Reportable Segment [Abstract] |  |  |
External customers | 0 | 0 |
GM Financial revenue | 0 | 0 |
Intersegment | 0 | 0 |
Total net sales and revenue | 0 | 0 |
Income (loss) before automotive interest and income taxes-adjusted | 0 | 0 |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 |  |
Total Assets | (442,000,000) |  |
Expenditures for property | 0 | 0 |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | (2,000,000) | 0 |
Equity income, net of tax | 0 |  |
Equity income, net of tax and gain on disposal of investments |  | 0 |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |
Impairment charges related to long-lived assets | 0 | 0 |
Impairment charges related to equipment on operating leases | 0 | 0 |
Total significant non-cash charges | $ 0 | $ 0 |

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