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Segment Reporting (Tables)
6 Months Ended
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.