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v3.5.0.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets [Abstract] |  |
Cash and cash equivalents | $ 18,923 | $ 15,238
Marketable securities | 4,247 | 8,163
Restricted cash - current | 1,595 | 1,590
Accounts and notes receivable, net | 10,461 | 8,337
Inventories | 15,026 | 13,764
Equipment on operating leases, net | 2,505 | 2,783
Other current assets | 2,073 | 1,482
Total current assets | 74,630 | 69,408
Non-current Assets [Abstract] |  |
Restricted Cash - Non-current | 603 | 583
Equity in net assets of nonconsolidated affiliates | 8,198 | 9,201
Property, net | 33,510 | 31,229
Goodwill and intangible assets, net | 6,433 | 5,947
Deferred income taxes | 35,627 | 36,860
Other assets | 3,697 | 2,438
Total non-current assets | 135,819 | 124,930
Total assets | 210,449 | 194,338
Current Liabilities [Abstract] |  |
Accounts payable (principally trade) | 26,959 | 24,062
Accrued liabilities | 27,854 | 27,593
Total current liabilities | 76,043 | 71,217
Non-current Liabilities [Abstract] |  |
Postretirement benefits other than pensions | 5,675 | 5,685
Pensions | 17,939 | 20,911
Other Liabilities | 12,699 | 12,653
Total non-current liabilities | 90,403 | 82,798
Total Liabilities | 166,446 | 154,015
Commitments and contingencies |  |
Equity [Abstract] |  |
Common stock, $0.01 par value | 16 | 15
Additional paid-in capital | 27,734 | 27,607
Retained earnings | 23,785 | 20,285
Accumulated other comprehensive loss | (7,905) | (8,036)
Total stockholders' equity | 43,630 | 39,871
Noncontrolling interests | 373 | 452
Total Equity | 44,003 | 40,323
Total Liabilities and Equity | 210,449 | 194,338
GM Financial [Member] |  |
Current Assets [Abstract] |  |
GM Financial receivables, net – current | 19,800 | 18,051
Non-current Assets [Abstract] |  |
GM Financial receivables, net – non-current | 19,309 | 18,500
GM Financial equipment on operating leases, net | 28,442 | 20,172
Current Liabilities [Abstract] |  |
Short-term debt and current portion of long-term debt | 20,199 | 18,745
Non-current Liabilities [Abstract] |  |
Long-term debt | 44,301 | 35,601
Automotive [Member] |  |
Current Liabilities [Abstract] |  |
Short-term debt and current portion of long-term debt | 1,031 | 817
Non-current Liabilities [Abstract] |  |
Long-term debt | $ 9,789 | $ 7,948

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- Definition The amount of assets, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date and classified as current. + References No definition available. + Details
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- Definition The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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