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Segment Reporting (Tables)
9 Months Ended
Sep. 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 September 30, 2016
 
GMNA
 
GME
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total Automotive
 
GM Financial
 
Eliminations
 
Total
Net sales and revenue
$
31,078

 
$
4,225

 
$
2,963

 
$
2,029

 
$
39

 
 
 
$
40,334

 
$
2,499

 
$
(8
)
 
$
42,825

Earnings (loss) before automotive interest and taxes-adjusted
$
3,486

 
$
(142
)
 
$
271

 
$
(121
)
 
$
(175
)
 
 
 
$
3,319

 
$
229

 
$
(5
)
 
$
3,543

Adjustments(a)
$

 
$

 
$

 
$

 
$
110

 
 
 
$
110

 
$

 
$

 
110

Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
44

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(148
)
Net (loss) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(61
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3,488

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(776
)
Net loss attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
61

Net income attributable to common stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
2,773

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets(b)
$
102,917

 
$
13,904

 
$
20,441

 
$
7,656

 
$
25,008

 
$
(32,543
)
 
$
137,383

 
$
82,200

 
$
(2,007
)
 
$
217,576

Depreciation and amortization
$
1,086

 
$
116

 
$
114

 
$
75

 
$
4

 
$
(1
)
 
$
1,394

 
$
1,257

 
$

 
$
2,651

Impairment charges
$
2

 
$
30

 
$
3

 
$

 
$

 
$

 
$
35

 
$

 
$

 
$
35

__________
(a)
Consists of a net benefit of $110 million for legal related matters related to the ignition switch recall.
(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 September 30, 2015
 
GMNA
 
GME
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
27,794

 
$
4,556

 
$
3,016

 
$
1,738

 
$
36

 
 
 
$
37,140

 
$
1,707

 
$
(4
)
 
$
38,843

Earnings (loss) before automotive interest and taxes-adjusted
$
3,293

 
$
(231
)
 
$
269

 
$
(217
)
 
$
(247
)
 
 
 
$
2,867

 
$
231

 
$
(2
)
 
$
3,096

Adjustments(a)
$
7

 
$

 
$
(7
)
 
$

 
$
(1,500
)
 
 
 
$
(1,500
)
 
$

 
$

 
(1,500
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
40

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(112
)
Net (loss) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(18
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,506

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(165
)
Net loss attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
18

Net income attributable to common stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,359

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
94,667

 
$
10,477

 
$
21,298

 
$
7,704

 
$
21,653

 
$
(24,764
)
 
$
131,035

 
$
59,537

 
$
(1,952
)
 
$
188,620

Depreciation and amortization
$
928

 
$
124

 
$
110

 
$
56

 
$
4

 
$
(1
)
 
$
1,221

 
$
657

 
$

 
$
1,878

Impairment charges
$
81

 
$
15

 
$
7

 
$

 
$

 
$

 
$
103

 
$

 
$

 
$
103

__________
(a)
Consists primarily of charges for various settlements and legal related matters of approximately $1.5 billion related to the ignition switch recall in Corporate.
 
For the Nine Months Ended September 30, 2016
 
GMNA
 
GME
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total Automotive
 
GM Financial
 
Eliminations
 
Total
Net sales and revenue
$
87,736

 
$
14,292

 
$
8,467

 
$
5,010

 
$
113

 
 
 
$
115,618

 
$
6,866

 
$
(22
)
 
$
122,462

Earnings (loss) before automotive interest and taxes-adjusted
$
9,429

 
$
(11
)
 
$
819

 
$
(309
)
 
$
(489
)
 
 
 
$
9,439

 
$
720

 
$
(14
)
 
$
10,145

Adjustments(a)
$

 
$

 
$

 
$

 
$
(65
)
 
 
 
$
(65
)
 
$

 
$

 
(65
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
140

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(422
)
Net (loss) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(99
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9,699

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2,206
)
Net loss attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
99

Net income attributable to common stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
7,592

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
3,179

 
$
334

 
$
327

 
$
202

 
$
12

 
$
(3
)
 
$
4,051

 
$
3,313

 
$

 
$
7,364

Impairment charges
$
43

 
$
84

 
$
66

 
$

 
$

 
$

 
$
193

 
$

 
$

 
$
193

__________
(a)
Consists of a net charge of $65 million for legal related matters related to the ignition switch recall.
 
For the Nine Months Ended September 30, 2015
 
GMNA
 
GME
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
78,951

 
$
13,992

 
$
9,181

 
$
5,939

 
$
111

 
 
 
$
108,174

 
$
4,576

 
$
(15
)
 
$
112,735

Earnings (loss) before automotive interest and taxes-adjusted
$
8,255

 
$
(515
)
 
$
989

 
$
(575
)
 
$
(768
)
 
 
 
$
7,386

 
$
670

 
$
(7
)
 
$
8,049

Adjustments(a)
$
36

 
$
(354
)
 
$
(394
)
 
$
(720
)
 
$
(1,725
)
 
 
 
$
(3,157
)
 
$

 
$

 
(3,157
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
130

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(330
)
Net (loss) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(32
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4,660

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1,271
)
Net loss attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
32

Net income attributable to common stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
3,421

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
2,793

 
$
284

 
$
331

 
$
205

 
$
12

 
$
(3
)
 
$
3,622

 
$
1,496

 
$

 
$
5,118

Impairment charges
$
350

 
$
94

 
$
312

 
$
34

 
$

 
$

 
$
790

 
$

 
$

 
$
790

__________
(a)
Consists primarily of costs related to the Russia exit of $354 million in GME and $96 million in GMIO, which is net of noncontrolling interests; asset impairment charges of $297 million related to our Thailand subsidiaries in GMIO; Venezuela currency devaluation and asset impairment charges of $720 million in GMSA; charges related to the ignition switch recall compensation program of $225 million and various settlements and legal related matters of approximately $1.5 billion in Corporate; and other of $35 million.