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v3.5.0.2

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | $ 42,372 | $ 38,180 | $ 79,637 | $ 73,892 |
Income (loss) before automotive interest and taxes-adjusted | 3,947 | 2,871 | 6,602 | 4,953 |
Adjustments | (115) | (1,110) | (175) | (1,657) |
Income before income taxes | 3,721 | 1,717 | 6,211 | 3,154 |
Income tax expense | (871) | (577) | (1,430) | (1,106) |
Net (income) loss attributable to noncontrolling interests | 16 | (23) | 38 | 14 |
Net income attributable to common stockholders | 2,866 | 1,117 | 4,819 | 2,062 |
Total assets | 210,449 | 185,453 | 210,449 | 185,453 | $ 194,338
Depreciation and amortization | 2,491 | 1,702 | 4,713 | 3,240 |
Impairment Charges | 88 | 468 | 158 | 687 |
Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Automotive interest income | 52 | 41 | 96 | 90 |
Automotive interest expense | (147) | (108) | (274) | (218) |
Group [Member] | Automotive [Member] | Operating segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 40,089 | 36,670 | 75,284 | 71,034 |
Income (loss) before automotive interest and taxes-adjusted | 3,687 | 2,648 | 6,120 | 4,519 |
Adjustments | (115) | (1,110) | (175) | (1,657) |
Total assets | 134,476 | 131,993 | 134,476 | 131,993 |
Depreciation and amortization | 1,365 | 1,208 | 2,657 | 2,401 |
Impairment Charges | 88 | 468 | 158 | 687 |
Group [Member] | Automotive [Member] | Operating segments [Member] | GMNA [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 30,195 | 26,481 | 56,658 | 51,157 |
Income (loss) before automotive interest and taxes-adjusted | 3,647 | 2,780 | 5,943 | 4,962 |
Adjustments | 0 | (3) | 0 | 29 |
Total assets | 99,189 | 89,606 | 99,189 | 89,606 |
Depreciation and amortization | 1,072 | 939 | 2,093 | 1,865 |
Impairment Charges | 29 | 94 | 41 | 269 |
Group [Member] | Automotive [Member] | Operating segments [Member] | GMNA [Member] | Lyft [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cost Method Investment | 500 |  | 500 |  |
Group [Member] | Automotive [Member] | Operating segments [Member] | GME [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 5,386 | 4,987 | 10,067 | 9,436 |
Income (loss) before automotive interest and taxes-adjusted | 137 | (45) | 131 | (284) |
Adjustments | 0 | (17) | 0 | (354) |
Total assets | 14,453 | 11,090 | 14,453 | 11,090 |
Depreciation and amortization | 115 | 80 | 218 | 160 |
Impairment Charges | 28 | 38 | 54 | 79 |
Group [Member] | Automotive [Member] | Operating segments [Member] | GMIO [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 2,825 | 3,053 | 5,504 | 6,165 |
Income (loss) before automotive interest and taxes-adjusted | 169 | 349 | 548 | 720 |
Adjustments | 0 | (295) | 0 | (387) |
Total assets | 21,318 | 21,049 | 21,318 | 21,049 |
Depreciation and amortization | 105 | 113 | 213 | 221 |
Impairment Charges | 31 | 302 | 63 | 305 |
Group [Member] | Automotive [Member] | Operating segments [Member] | GMSA [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 1,638 | 2,109 | 2,981 | 4,201 |
Income (loss) before automotive interest and taxes-adjusted | (121) | (144) | (188) | (358) |
Adjustments | 0 | (720) | 0 | (720) |
Total assets | 7,670 | 8,269 | 7,670 | 8,269 |
Depreciation and amortization | 70 | 73 | 127 | 149 |
Impairment Charges | 0 | 34 | 0 | 34 |
Group [Member] | Automotive [Member] | Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 45 | 40 | 74 | 75 |
Income (loss) before automotive interest and taxes-adjusted | (145) | (292) | (314) | (521) |
Adjustments | (115) | (75) | (175) | (225) |
Total assets | 21,438 | 21,815 | 21,438 | 21,815 |
Depreciation and amortization | 3 | 4 | 8 | 8 |
Impairment Charges | 0 | 0 | 0 | 0 |
Group [Member] | Automotive [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | (29,592) | (19,836) | (29,592) | (19,836) |
Depreciation and amortization | 0 | (1) | (2) | (2) |
Impairment Charges | 0 | 0 | 0 | 0 |
Group [Member] | GM Financial [Member] | Operating segments [Member] | GM Financial Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 2,292 | 1,515 | 4,367 | 2,869 |
Income (loss) before automotive interest and taxes-adjusted | 266 | 225 | 491 | 439 |
Adjustments | 0 | 0 | 0 | 0 |
Total assets | 77,724 | 55,288 | 77,724 | 55,288 |
Depreciation and amortization | 1,126 | 494 | 2,056 | 839 |
Impairment Charges | 0 | 0 | 0 | 0 |
InterGroup Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | (9) | (5) | (14) | (11) |
Income (loss) before automotive interest and taxes-adjusted | (6) | (2) | (9) | (5) |
Adjustments | 0 | 0 | 0 | 0 |
Total assets | (1,751) | (1,828) | (1,751) | (1,828) |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Impairment Charges | $ 0 | $ 0 | $ 0 | $ 0 |

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