v2.4.0.6

Segment Reporting (Details) (USD $) | 3 Months Ended | 6 Months Ended |  | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended
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Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011 | Jun. 30, 2012 Automotive [Member] | Mar. 31, 2012 Automotive [Member] | Jun. 30, 2011 Automotive [Member] | Jun. 30, 2012 Automotive [Member] | Jun. 30, 2011 Automotive [Member] | Jun. 30, 2012 GM Financial [Member] | Jun. 30, 2011 GM Financial [Member] | Jun. 30, 2012 GM Financial [Member] | Jun. 30, 2011 GM Financial [Member] | Jun. 30, 2012 Corporate Elimination [Member] | Jun. 30, 2011 Corporate Elimination [Member] | Jun. 30, 2012 Corporate Elimination [Member] | Jun. 30, 2011 Corporate Elimination [Member] | Jun. 30, 2012 GMNA [Member] Automotive [Member] | Jun. 30, 2011 GMNA [Member] Automotive [Member] | Jun. 30, 2012 GMNA [Member] Automotive [Member] | Jun. 30, 2011 GMNA [Member] Automotive [Member] | Jun. 30, 2012 GME [Member] Automotive [Member] | Jun. 30, 2011 GME [Member] Automotive [Member] | Jun. 30, 2012 GME [Member] Automotive [Member] | Jun. 30, 2011 GME [Member] Automotive [Member] | Jun. 30, 2012 GMIO [Member] Automotive [Member] | Jun. 30, 2011 GMIO [Member] Automotive [Member] | Jun. 30, 2012 GMIO [Member] Automotive [Member] | Jun. 30, 2011 GMIO [Member] Automotive [Member] | Jun. 30, 2012 GMSA [Member] Automotive [Member] | Jun. 30, 2011 GMSA [Member] Automotive [Member] | Jun. 30, 2012 GMSA [Member] Automotive [Member] | Jun. 30, 2011 GMSA [Member] Automotive [Member] | Jun. 30, 2012 Corporate [Member] Automotive [Member] | Jun. 30, 2011 Corporate [Member] Automotive [Member] | Jun. 30, 2012 Corporate [Member] Automotive [Member] | Jun. 30, 2011 Corporate [Member] Automotive [Member] | Jun. 30, 2012 Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2011 Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2012 Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2011 Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] | Jun. 30, 2011 Long-lived assets [Member] | Jun. 30, 2012 Long-lived assets [Member] | Jun. 30, 2011 Long-lived assets [Member] | Jun. 30, 2012 Long-lived assets [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] GM Financial [Member] | Jun. 30, 2011 Long-lived assets [Member] GM Financial [Member] | Jun. 30, 2012 Long-lived assets [Member] GM Financial [Member] | Jun. 30, 2011 Long-lived assets [Member] GM Financial [Member] | Jun. 30, 2012 Long-lived assets [Member] Corporate Elimination [Member] | Jun. 30, 2011 Long-lived assets [Member] Corporate Elimination [Member] | Jun. 30, 2012 Long-lived assets [Member] Corporate Elimination [Member] | Jun. 30, 2011 Long-lived assets [Member] Corporate Elimination [Member] | Jun. 30, 2012 Long-lived assets [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] GME [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] GME [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] GME [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] GME [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] GMSA [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] GMSA [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] GMSA [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] GMSA [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2012 Long-lived assets [Member] Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2011 Long-lived assets [Member] Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GM Financial [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GM Financial [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GM Financial [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GM Financial [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] Corporate Elimination [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] Corporate Elimination [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] Corporate Elimination [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] Corporate Elimination [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GME [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GME [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GME [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GME [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GMSA [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GMSA [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] GMSA [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] GMSA [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2012 Equipment on Operating Leases [Member] Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2011 Equipment on Operating Leases [Member] Intersegment Elimination [Member] Automotive [Member] | Jun. 30, 2012 New Delphi [Member] | Jun. 30, 2011 New Delphi [Member] | Mar. 31, 2011 New Delphi [Member] | Jun. 30, 2012 New Delphi [Member] | Jun. 30, 2011 New Delphi [Member] | Jun. 30, 2011 New Delphi [Member] GMNA [Member] Automotive [Member] | Jun. 30, 2011 HKJV [Member] GMIO [Member] Automotive [Member] | Jun. 30, 2011 Ally Financial [Member] Corporate [Member] Automotive [Member] | Jun. 30, 2012 Parent [Member] GMIO [Member] Automotive [Member]
Revenue and others for Reportable Segment [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers | $ 37,127,000,000 | $ 39,043,000,000 | $ 74,455,000,000 | $ 74,942,000,000 |  | $ 37,127,000,000 |  | $ 39,043,000,000 | $ 74,455,000,000 | $ 74,942,000,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 21,553,000,000 | $ 22,097,000,000 | $ 44,728,000,000 | $ 43,380,000,000 | $ 5,532,000,000 | $ 7,128,000,000 | $ 10,787,000,000 | $ 13,390,000,000 | $ 5,915,000,000 | $ 5,505,000,000 | $ 10,931,000,000 | $ 9,997,000,000 | $ 4,117,000,000 | $ 4,299,000,000 | $ 7,984,000,000 | $ 8,145,000,000 | $ 10,000,000 | $ 14,000,000 | $ 25,000,000 | $ 30,000,000 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GM Financial revenue | 487,000,000 | 330,000,000 | 918,000,000 | 625,000,000 |  | 0 |  | 0 | 0 | 0 | 487,000,000 | 330,000,000 | 918,000,000 | 625,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intersegment | 0 | 0 | 0 | 0 |  | (1,000,000) |  | 0 | (1,000,000) | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 1,000,000 | 0 | 1,347,000,000 | 1,031,000,000 | 2,348,000,000 | 1,858,000,000 | 362,000,000 | 331,000,000 | 620,000,000 | 939,000,000 | 1,030,000,000 | 897,000,000 | 2,074,000,000 | 1,613,000,000 | 62,000,000 | 64,000,000 | 134,000,000 | 114,000,000 | 0 | 0 | 0 | 0 | (2,802,000,000) | (2,323,000,000) | (5,177,000,000) | (4,524,000,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total net sales and revenue | 37,614,000,000 | 39,373,000,000 | 75,373,000,000 | 75,567,000,000 |  | 37,126,000,000 |  | 39,043,000,000 | 74,454,000,000 | 74,942,000,000 | 487,000,000 | 330,000,000 | 918,000,000 | 625,000,000 | 1,000,000 | 0 | 1,000,000 | 0 | 22,900,000,000 | 23,128,000,000 | 47,076,000,000 | 45,238,000,000 | 5,894,000,000 | 7,459,000,000 | 11,407,000,000 | 14,329,000,000 | 6,945,000,000 | 6,402,000,000 | 13,005,000,000 | 11,610,000,000 | 4,179,000,000 | 4,363,000,000 | 8,118,000,000 | 8,259,000,000 | 10,000,000 | 14,000,000 | 25,000,000 | 30,000,000 | (2,802,000,000) | (2,323,000,000) | (5,177,000,000) | (4,524,000,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before automotive interest and income taxes-adjusted | 2,119,000,000 | 2,962,000,000 | 4,301,000,000 | 5,004,000,000 |  | 1,902,000,000 |  | 2,818,000,000 | 3,903,000,000 | 4,730,000,000 | 217,000,000 | 144,000,000 | 398,000,000 | 274,000,000 | 0 | 0 | 0 | 0 | 1,965,000,000 | 2,249,000,000 | 3,656,000,000 | 3,502,000,000 | (361,000,000) | 102,000,000 | (617,000,000) | 107,000,000 | 557,000,000 | 573,000,000 | 1,086,000,000 | 1,159,000,000 | (19,000,000) | 57,000,000 | 64,000,000 | 147,000,000 | (236,000,000) | (138,000,000) | (255,000,000) | (158,000,000) | (4,000,000) | (25,000,000) | (31,000,000) | (27,000,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments | 0 | 0 | (612,000,000) | 1,483,000,000 |  | 0 |  | 0 | (612,000,000) | 1,483,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,645,000,000 | 0 | 0 | (590,000,000) | (395,000,000) | 0 | 0 | (22,000,000) | (106,000,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339,000,000 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate interest income | 86,000,000 | 124,000,000 | 175,000,000 | 251,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86,000,000 | 124,000,000 | 175,000,000 | 251,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automotive interest expense | 118,000,000 | 155,000,000 | 228,000,000 | 304,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 118,000,000 | 155,000,000 | 228,000,000 | 304,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains (Losses) on Extinguishment of Debt | 0 | (10,000,000) | (18,000,000) | (10,000,000) |  |  | (18,000,000) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,000,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes | 2,087,000,000 | 2,931,000,000 | 3,618,000,000 | 6,434,000,000 |  |  |  |  |  |  | 217,000,000 | 144,000,000 | 398,000,000 | 274,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (268,000,000) | (169,000,000) | (326,000,000) | 128,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax expense (benefit) | 241,000,000 | (61,000,000) | 457,000,000 | 76,000,000 |  |  |  |  |  |  | 109,000,000 | (17,000,000) | 183,000,000 | 54,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 132,000,000 | (44,000,000) | 274,000,000 | 22,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to stockholders | 1,846,000,000 | 2,992,000,000 | 3,161,000,000 | 6,358,000,000 |  |  |  |  |  |  | 108,000,000 | 161,000,000 | 215,000,000 | 220,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (400,000,000) | (125,000,000) | (600,000,000) | 106,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity in net assets of nonconsolidated affiliates | 7,058,000,000 |  | 7,058,000,000 |  | 6,790,000,000 | 7,058,000,000 |  |  | 7,058,000,000 |  | 0 |  | 0 |  | 0 |  | 0 |  | 64,000,000 |  | 64,000,000 |  | 49,000,000 |  | 49,000,000 |  | 6,942,000,000 |  | 6,942,000,000 |  | 3,000,000 |  | 3,000,000 |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expenditures for property |  |  | 4,059,000,000 | 2,498,000,000 |  |  |  |  | 4,052,000,000 | 2,494,000,000 |  |  | 7,000,000 | 4,000,000 |  |  | 0 | 0 |  |  | 2,241,000,000 | 1,247,000,000 |  |  | 624,000,000 | 440,000,000 |  |  | 616,000,000 | 428,000,000 |  |  | 538,000,000 | 357,000,000 |  |  | 33,000,000 | 26,000,000 |  |  | 0 | (4,000,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets | 151,987,000,000 |  | 151,987,000,000 |  | 144,603,000,000 | 137,880,000,000 |  |  | 137,880,000,000 |  | 14,673,000,000 |  | 14,673,000,000 |  | (566,000,000) |  | (566,000,000) |  | 89,874,000,000 |  | 89,874,000,000 |  | 15,872,000,000 |  | 15,872,000,000 |  | 23,481,000,000 |  | 23,481,000,000 |  | 12,629,000,000 |  | 12,629,000,000 |  | 29,804,000,000 |  | 29,804,000,000 |  | (33,780,000,000) |  | (33,780,000,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets | 1,520,000,000 | 1,634,000,000 | 2,988,000,000 | 3,210,000,000 |  | 1,468,000,000 |  | 1,615,000,000 | 2,895,000,000 | 3,177,000,000 | 54,000,000 | 19,000,000 | 97,000,000 | 33,000,000 | (2,000,000) | 0 | (4,000,000) | 0 | 894,000,000 | 990,000,000 | 1,782,000,000 | 1,967,000,000 | 295,000,000 | 374,000,000 | 575,000,000 | 714,000,000 | 149,000,000 | 123,000,000 | 278,000,000 | 239,000,000 | 117,000,000 | 115,000,000 | 235,000,000 | 231,000,000 | 14,000,000 | 13,000,000 | 26,000,000 | 26,000,000 | (1,000,000) | 0 | (1,000,000) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity income, net of tax and gain on disposal of investments | 300,000,000 | 382,000,000 | 723,000,000 | 2,526,000,000 |  | 300,000,000 |  | 382,000,000 | 723,000,000 | 2,526,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 3,000,000 | 4,000,000 | 1,732,000,000 | 0 | 0 | 0 | 0 | 298,000,000 | 379,000,000 | 719,000,000 | 794,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  | 0 | 1,727,000,000 |  |  |  |
Significant non-cash charges not classified as adjustments in [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,000,000 | 18,000,000 | 54,000,000 | 44,000,000 | 23,000,000 | 18,000,000 | 54,000,000 | 44,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,000,000 | 17,000,000 | 45,000,000 | 40,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 8,000,000 | 2,000,000 | 0 | 1,000,000 | 1,000,000 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 74,000,000 | 130,000,000 | 113,000,000 | 75,000,000 | 74,000,000 | 130,000,000 | 113,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000,000 | 45,000,000 | 34,000,000 | 60,000,000 | 61,000,000 | 29,000,000 | 96,000,000 | 53,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |
Total significant non-cash charges | 98,000,000 | 92,000,000 | 184,000,000 | 157,000,000 |  | 98,000,000 |  | 92,000,000 | 184,000,000 | 157,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,000,000 | 62,000,000 | 79,000,000 | 100,000,000 | 61,000,000 | 29,000,000 | 96,000,000 | 53,000,000 | 2,000,000 | 0 | 8,000,000 | 2,000,000 | 0 | 1,000,000 | 1,000,000 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment charges | 0 | 0 | (617,000,000) | (395,000,000) |  | 0 |  | 0 | (617,000,000) | (395,000,000) | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | (590,000,000) | (395,000,000) | 0 | 0 | (27,000,000) | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,000,000)
Gain on sale of New Delphi Class A membership interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,600,000,000 |  |  | 1,600,000,000 |  |  |
Charges related to HKJV |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (106,000,000) |  |
Gain on sale of Ally Financial preferred stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 339,000,000 |

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