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v3.5.0.2

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | $ 42,825 | $ 38,843 | $ 122,462 | $ 112,735 |
Earnings (loss) before automotive interest and taxes-adjusted | 3,543 | 3,096 | 10,145 | 8,049 |
Adjustments | 110 | (1,500) | (65) | (3,157) |
Income before income taxes | 3,488 | 1,506 | 9,699 | 4,660 |
Income tax expense | (776) | (165) | (2,206) | (1,271) |
Net loss attributable to noncontrolling interests | 61 | 18 | 99 | 32 |
Net income attributable to common stockholders | 2,773 | 1,359 | 7,592 | 3,421 |
Total assets | 217,576 | 188,620 | 217,576 | 188,620 | $ 194,338
Depreciation and amortization | 2,651 | 1,878 | 7,364 | 5,118 |
Asset impairment charges | 35 | 103 | 193 | 790 |
Ignition Switch Recall Compensation Program [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Charge related to ignition switch recall compensation program |  |  | 0 | 225 |
Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Automotive interest income | 44 | 40 | 140 | 130 |
Automotive interest expense | (148) | (112) | (422) | (330) |
Group [Member] | Operating segments [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 40,334 | 37,140 | 115,618 | 108,174 |
Earnings (loss) before automotive interest and taxes-adjusted | 3,319 | 2,867 | 9,439 | 7,386 |
Adjustments | 110 | (1,500) | (65) | (3,157) |
Total assets | 137,383 | 131,035 | 137,383 | 131,035 |
Depreciation and amortization | 1,394 | 1,221 | 4,051 | 3,622 |
Asset impairment charges | 35 | 103 | 193 | 790 |
Group [Member] | Operating segments [Member] | GMNA [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 31,078 | 27,794 | 87,736 | 78,951 |
Earnings (loss) before automotive interest and taxes-adjusted | 3,486 | 3,293 | 9,429 | 8,255 |
Adjustments | 0 | 7 | 0 | 36 |
Total assets | 102,917 | 94,667 | 102,917 | 94,667 |
Depreciation and amortization | 1,086 | 928 | 3,179 | 2,793 |
Asset impairment charges | 2 | 81 | 43 | 350 |
Group [Member] | Operating segments [Member] | GMNA [Member] | Automotive [Member] | Lyft [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cost Method Investment | 500 |  | 500 |  |
Group [Member] | Operating segments [Member] | GME [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 4,225 | 4,556 | 14,292 | 13,992 |
Earnings (loss) before automotive interest and taxes-adjusted | (142) | (231) | (11) | (515) |
Adjustments | 0 | 0 | 0 | (354) |
Total assets | 13,904 | 10,477 | 13,904 | 10,477 |
Depreciation and amortization | 116 | 124 | 334 | 284 |
Asset impairment charges | 30 | 15 | 84 | 94 |
Group [Member] | Operating segments [Member] | GME [Member] | Automotive [Member] | Russia exit [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cost related to business withdrawal |  |  |  | 354 |
Group [Member] | Operating segments [Member] | GMIO [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 2,963 | 3,016 | 8,467 | 9,181 |
Earnings (loss) before automotive interest and taxes-adjusted | 271 | 269 | 819 | 989 |
Adjustments | 0 | (7) | 0 | (394) |
Total assets | 20,441 | 21,298 | 20,441 | 21,298 |
Depreciation and amortization | 114 | 110 | 327 | 331 |
Asset impairment charges | 3 | 7 | 66 | 312 |
Group [Member] | Operating segments [Member] | GMIO [Member] | Automotive [Member] | THAILAND |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Asset impairment charges |  |  |  | 297 |
Group [Member] | Operating segments [Member] | GMIO [Member] | Automotive [Member] | Russia exit [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cost related to business withdrawal |  |  |  | 96 |
Group [Member] | Operating segments [Member] | GMSA [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 2,029 | 1,738 | 5,010 | 5,939 |
Earnings (loss) before automotive interest and taxes-adjusted | (121) | (217) | (309) | (575) |
Adjustments | 0 | 0 | 0 | (720) |
Total assets | 7,656 | 7,704 | 7,656 | 7,704 |
Depreciation and amortization | 75 | 56 | 202 | 205 |
Asset impairment charges | 0 | 0 | 0 | 34 |
Group [Member] | Operating segments [Member] | GMSA [Member] | Automotive [Member] | VENEZUELA |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Currency devaluation and asset impairment charges |  |  |  | 720 |
Group [Member] | Operating segments [Member] | GM Financial Segment [Member] | GM Financial [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 2,499 | 1,707 | 6,866 | 4,576 |
Earnings (loss) before automotive interest and taxes-adjusted | 229 | 231 | 720 | 670 |
Adjustments | 0 | 0 | 0 | 0 |
Total assets | 82,200 | 59,537 | 82,200 | 59,537 |
Depreciation and amortization | 1,257 | 657 | 3,313 | 1,496 |
Asset impairment charges | 0 | 0 | 0 | 0 |
Group [Member] | Corporate [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 39 | 36 | 113 | 111 |
Earnings (loss) before automotive interest and taxes-adjusted | (175) | (247) | (489) | (768) |
Adjustments | 110 | (1,500) | (65) | (1,725) |
Total assets | 25,008 | 21,653 | 25,008 | 21,653 |
Depreciation and amortization | 4 | 4 | 12 | 12 |
Asset impairment charges | 0 | 0 | 0 | 0 |
Other Adjustments |  |  |  | 35 |
Group [Member] | Corporate [Member] | Automotive [Member] | Ignition Switch Recall Compensation Program [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Charge related to ignition switch recall compensation program |  |  |  | 225 |
Group [Member] | Corporate [Member] | Automotive [Member] | Ignition Switch Recall Litigations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net benefit for legal related matters | 110 |  |  |  |
Charges for various settlements and legal related matters |  | 1,500 |  | 1,500 |
Net charges for legal related matters |  |  | 65 |  |
Group [Member] | Intersegment Eliminations [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | (32,543) | (24,764) | (32,543) | (24,764) |
Depreciation and amortization | (1) | (1) | (3) | (3) |
Asset impairment charges | 0 | 0 | 0 | 0 |
InterGroup Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | (8) | (4) | (22) | (15) |
Earnings (loss) before automotive interest and taxes-adjusted | (5) | (2) | (14) | (7) |
Adjustments | 0 | 0 | 0 | 0 |
Total assets | (2,007) | (1,952) | (2,007) | (1,952) |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Asset impairment charges | $ 0 | $ 0 | $ 0 | $ 0 |

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