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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables summarize key financial information by segment:
| At and For the Three Months Ended June 30, 2016
| GMNA |  | GME |  | GMIO |  | GMSA |  | Corporate |  | Eliminations |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Net sales and revenue | $ | 30,195 |  |  | $ | 5,386 |  |  | $ | 2,825 |  |  | $ | 1,638 |  |  | $ | 45 |  |  |  |  | $ | 40,089 |  |  | $ | 2,292 |  |  | $ | (9 | ) |  | $ | 42,372 |
Income (loss) before automotive interest and taxes-adjusted | $ | 3,647 |  |  | $ | 137 |  |  | $ | 169 |  |  | $ | (121 | ) |  | $ | (145 | ) |  |  |  | $ | 3,687 |  |  | $ | 266 |  |  | $ | (6 | ) |  | $ | 3,947 |
Adjustments(a) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (115 | ) |  |  |  | $ | (115 | ) |  | $ | — |  |  | $ | — |  |  | (115 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (147 | )
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,721 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (871 | )
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16 |
Net income attributable to common stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,866 |
Total assets(b) | $ | 99,189 |  |  | $ | 14,453 |  |  | $ | 21,318 |  |  | $ | 7,670 |  |  | $ | 21,438 |  |  | $ | (29,592 | ) |  | $ | 134,476 |  |  | $ | 77,724 |  |  | $ | (1,751 | ) |  | $ | 210,449 |
Depreciation and amortization | $ | 1,072 |  |  | $ | 115 |  |  | $ | 105 |  |  | $ | 70 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 1,365 |  |  | $ | 1,126 |  |  | $ | — |  |  | $ | 2,491 |
Impairment charges | $ | 29 |  |  | $ | 28 |  |  | $ | 31 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 88 |  |  | $ | — |  |  | $ | — |  |  | $ | 88 |
__________
(a) | Charges for legal related matters in Corporate.
(b) | For GMNA includes investment of $500 million in Lyft, Inc. (Lyft), a privately held company, which was accounted for as a cost method investment.
| At and For the Three Months Ended June 30, 2015
| GMNA |  | GME |  | GMIO |  | GMSA |  | Corporate |  | Eliminations |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Net sales and revenue | $ | 26,481 |  |  | $ | 4,987 |  |  | $ | 3,053 |  |  | $ | 2,109 |  |  | $ | 40 |  |  |  |  | $ | 36,670 |  |  | $ | 1,515 |  |  | $ | (5 | ) |  | $ | 38,180 |
Income (loss) before automotive interest and taxes-adjusted | $ | 2,780 |  |  | $ | (45 | ) |  | $ | 349 |  |  | $ | (144 | ) |  | $ | (292 | ) |  |  |  | $ | 2,648 |  |  | $ | 225 |  |  | $ | (2 | ) |  | $ | 2,871 |
Adjustments(a) | $ | (3 | ) |  | $ | (17 | ) |  | $ | (295 | ) |  | $ | (720 | ) |  | $ | (75 | ) |  |  |  | $ | (1,110 | ) |  | $ | — |  |  | $ | — |  |  | (1,110 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (108 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,717 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (577 | )
Net (income) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23 | )
Net income attributable to common stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,117 |
Total assets | $ | 89,606 |  |  | $ | 11,090 |  |  | $ | 21,049 |  |  | $ | 8,269 |  |  | $ | 21,815 |  |  | $ | (19,836 | ) |  | $ | 131,993 |  |  | $ | 55,288 |  |  | $ | (1,828 | ) |  | $ | 185,453 |
Depreciation and amortization | $ | 939 |  |  | $ | 80 |  |  | $ | 113 |  |  | $ | 73 |  |  | $ | 4 |  |  | $ | (1 | ) |  | $ | 1,208 |  |  | $ | 494 |  |  | $ | — |  |  | $ | 1,702 |
Impairment charges | $ | 94 |  |  | $ | 38 |  |  | $ | 302 |  |  | $ | 34 |  |  | $ | — |  |  | $ | — |  |  | $ | 468 |  |  | $ | — |  |  | $ | — |  |  | $ | 468 |
__________
(a) | Consist primarily of costs related to the change in our business model in Russia in GME; asset impairment charges related to our Thailand subsidiaries in GMIO; Venezuela currency devaluation and asset impairment charges related to our Venezuela subsidiaries in GMSA; and charge related to the ignition switch recall compensation program in Corporate.
| For the Six Months Ended June 30, 2016
| GMNA |  | GME |  | GMIO |  | GMSA |  | Corporate |  | Eliminations |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Net sales and revenue | $ | 56,658 |  |  | $ | 10,067 |  |  | $ | 5,504 |  |  | $ | 2,981 |  |  | $ | 74 |  |  |  |  | $ | 75,284 |  |  | $ | 4,367 |  |  | $ | (14 | ) |  | $ | 79,637 |
Income (loss) before automotive interest and taxes-adjusted | $ | 5,943 |  |  | $ | 131 |  |  | $ | 548 |  |  | $ | (188 | ) |  | $ | (314 | ) |  |  |  | $ | 6,120 |  |  | $ | 491 |  |  | $ | (9 | ) |  | $ | 6,602 |
Adjustments(a) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (175 | ) |  |  |  | $ | (175 | ) |  | $ | — |  |  | $ | — |  |  | (175 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (274 | )
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (38 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,211 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,430 | )
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38 |
Net income attributable to common stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 4,819 |
Depreciation and amortization | $ | 2,093 |  |  | $ | 218 |  |  | $ | 213 |  |  | $ | 127 |  |  | $ | 8 |  |  | $ | (2 | ) |  | $ | 2,657 |  |  | $ | 2,056 |  |  | $ | — |  |  | $ | 4,713 |
Impairment charges | $ | 41 |  |  | $ | 54 |  |  | $ | 63 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 158 |  |  | $ | — |  |  | $ | — |  |  | $ | 158 |
__________
(a) | Charges for legal related matters in Corporate.
| For the Six Months Ended June 30, 2015
| GMNA |  | GME |  | GMIO |  | GMSA |  | Corporate |  | Eliminations |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Net sales and revenue | $ | 51,157 |  |  | $ | 9,436 |  |  | $ | 6,165 |  |  | $ | 4,201 |  |  | $ | 75 |  |  |  |  | $ | 71,034 |  |  | $ | 2,869 |  |  | $ | (11 | ) |  | $ | 73,892 |
Income (loss) before automotive interest and taxes-adjusted | $ | 4,962 |  |  | $ | (284 | ) |  | $ | 720 |  |  | $ | (358 | ) |  | $ | (521 | ) |  |  |  | $ | 4,519 |  |  | $ | 439 |  |  | $ | (5 | ) |  | $ | 4,953 |
Adjustments(a) | $ | 29 |  |  | $ | (354 | ) |  | $ | (387 | ) |  | $ | (720 | ) |  | $ | (225 | ) |  |  |  | $ | (1,657 | ) |  | $ | — |  |  | $ | — |  |  | (1,657 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (218 | )
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,154 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,106 | )
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14 |
Net income attributable to common stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,062 |
Depreciation and amortization | $ | 1,865 |  |  | $ | 160 |  |  | $ | 221 |  |  | $ | 149 |  |  | $ | 8 |  |  | $ | (2 | ) |  | $ | 2,401 |  |  | $ | 839 |  |  | $ | — |  |  | $ | 3,240 |
Impairment charges | $ | 269 |  |  | $ | 79 |  |  | $ | 305 |  |  | $ | 34 |  |  | $ | — |  |  | $ | — |  |  | $ | 687 |  |  | $ | — |  |  | $ | — |  |  | 687 |
__________
(a) | Consist primarily of net insurance recoveries related to flood damage in GMNA; costs related to the change in our business model in Russia in GME and in GMIO, which is net of noncontrolling interests; asset impairment charges related to our Thailand subsidiaries in GMIO; Venezuela currency devaluation and asset impairment charges related to our Venezuela subsidiaries in GMSA; and charges related to the ignition switch recall compensation program in Corporate.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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