XML 115 R98.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting Summary of key financial information by segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue $ 43,918 $ 42,825 $ 42,372 $ 37,265 $ 39,621 $ 38,843 $ 38,180 $ 35,712   $ 166,380 $ 152,356 $ 155,929
Income (loss) before interest and taxes adjusted                   12,530 10,814 6,494
Adjustments                   (300) (3,199) (2,327)
Automotive interest expense                   (2,680) (2,059) (1,829)
Gain on extinguishment of debt                   0 449 202
Income before income taxes                   11,684 7,718 4,246
Income tax benefit (expense)                   (2,416) 1,897 (228)
Net (income) loss attributable to noncontrolling interests                   159 72 (69)
Net income attributable to stockholders 1,835 $ 2,773 $ 2,866 $ 1,953 6,266 1,359 1,117 945   9,427 9,687 3,949
Equity in net assets of nonconsolidated affiliates 8,996       9,201         8,996 9,201 8,350
Total Assets 221,690       194,338         221,690 194,338 177,311
Expenditures for property                   9,542 7,874 7,091
Depreciation and amortization                   10,152 7,171 6,238
Impairment charges (excluding goodwill)                   256 846 880
Equity Income                   2,282 2,194 2,094
Goodwill impairment charges                   0 0 120
GMNA [Member] | Warranty Obligations [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Catch-up adjustment, change in estimate for recall campaigns                 $ 874      
GMIO [Member] | Thailand                        
Revenue and others for Reportable Segment [Abstract]                        
Tangible Asset Impairment Charges             297          
GMSA [Member] | Venezuela                        
Revenue and others for Reportable Segment [Abstract]                        
Charge for foreign currency devaluation             $ 604          
Corporate [Member] | Ignition Switch Recall Litigations [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Charges for various legal matters related to the Ignition Switch Recall           $ 1,500            
Corporate [Member] | Ignition Switch Recall Compensation Program [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Charge related to ignition switch recall compensation program               150        
Automotive [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Automotive Interest Income                   185 169 211
Automotive interest expense                   (572) (443) (403)
Gain on extinguishment of debt                     449 202
Automotive [Member] | Operating Segments [Member] | GMSA [Member] | Venezuela                        
Revenue and others for Reportable Segment [Abstract]                        
Charge for foreign currency devaluation                       419
Automotive [Member] | Intersegment Eliminations [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Equity in net assets of nonconsolidated affiliates 0       0         0 0 0
Total Assets (36,752)       (24,083)         (36,752) (24,083) (29,041)
Expenditures for property                   (2) (5) 0
Depreciation and amortization                   (5) (3) (4)
Impairment charges (excluding goodwill)                   0 0 0
Equity Income                   0 0 0
Group [Member] | Automotive [Member] | Operating Segments [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue                   156,849 145,922 151,092
Income (loss) before interest and taxes adjusted                   11,631 9,987 5,696
Adjustments                   (300) (3,199) (2,339)
Equity in net assets of nonconsolidated affiliates 8,052       8,215         8,052 8,215 8,350
Total Assets 135,055       129,421         135,055 129,421 131,484
Expenditures for property                   9,435 7,784 7,039
Depreciation and amortization                   5,440 4,874 5,320
Impairment charges (excluding goodwill)                   256 846 880
Equity Income                   2,131 2,078 2,094
Other Adjustments                     41 111
Group [Member] | Automotive [Member] | Operating Segments [Member] | GMNA [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue                   119,022 106,622 101,199
Income (loss) before interest and taxes adjusted                   12,047 11,026 6,603
Adjustments                   0 47 (975)
Equity in net assets of nonconsolidated affiliates 74       94         74 94 88
Total Assets 103,738       92,480         103,738 92,480 92,781
Expenditures for property                   7,333 5,688 4,985
Depreciation and amortization                   4,281 3,745 4,122
Impairment charges (excluding goodwill)                   66 370 254
Equity Income                   160 20 19
Group [Member] | Automotive [Member] | Operating Segments [Member] | GMNA [Member] | Warranty Obligations [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Catch-up adjustment, change in estimate for recall campaigns                       874
Group [Member] | Automotive [Member] | Operating Segments [Member] | GME [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue                   18,707 18,704 22,235
Income (loss) before interest and taxes adjusted                   (257) (813) (1,369)
Adjustments                   0 (358) (245)
Equity in net assets of nonconsolidated affiliates 0       6         0 6 6
Total Assets 13,262       13,343         13,262 13,343 10,460
Expenditures for property                   1,151 1,070 887
Depreciation and amortization                   446 412 325
Impairment charges (excluding goodwill)                   122 117 302
Equity Income                   0 2 (45)
Group [Member] | Automotive [Member] | Operating Segments [Member] | GME [Member] | Russian Federation                        
Revenue and others for Reportable Segment [Abstract]                        
Asset Impairment Charges                       245
Group [Member] | Automotive [Member] | Operating Segments [Member] | GMIO [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue                   11,749 12,626 14,392
Income (loss) before interest and taxes adjusted                   1,135 1,397 1,222
Adjustments                   0 (383) (180)
Equity in net assets of nonconsolidated affiliates 7,976       8,113         7,976 8,113 8,254
Total Assets 20,205       20,540         20,205 20,540 22,910
Expenditures for property                   583 480 681
Depreciation and amortization                   439 436 419
Impairment charges (excluding goodwill)                   68 324 321
Equity Income                   1,970 2,056 2,120
Group [Member] | Automotive [Member] | Operating Segments [Member] | GMIO [Member] | Thailand                        
Revenue and others for Reportable Segment [Abstract]                        
Tangible Asset Impairment Charges                     297 158
Group [Member] | Automotive [Member] | Operating Segments [Member] | GMSA [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue                   7,223 7,820 13,115
Income (loss) before interest and taxes adjusted                   (374) (622) (180)
Adjustments                   0 (720) (539)
Equity in net assets of nonconsolidated affiliates 2       2         2 2 2
Total Assets 7,439       6,990         7,439 6,990 10,066
Expenditures for property                   358 485 359
Depreciation and amortization                   261 268 383
Impairment charges (excluding goodwill)                   0 35 3
Equity Income                   0 0 0
Goodwill impairment charges                       120
Group [Member] | Automotive [Member] | Operating Segments [Member] | GMSA [Member] | Venezuela                        
Revenue and others for Reportable Segment [Abstract]                        
Charge for foreign currency devaluation                     720  
Group [Member] | Automotive [Member] | Corporate [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue                   148 150 151
Income (loss) before interest and taxes adjusted                   (920) (1,001) (580)
Adjustments                   (300) (1,785) (400)
Equity in net assets of nonconsolidated affiliates 0       0         0 0 0
Total Assets 27,163       20,151         27,163 20,151 24,308
Expenditures for property                   12 66 127
Depreciation and amortization                   18 16 75
Impairment charges (excluding goodwill)                   0 0 0
Equity Income                   1 0 0
Group [Member] | Automotive [Member] | Corporate [Member] | Ignition Switch Recall Litigations [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Litigation Settlement Expense, Net                   300    
Charges for various legal matters related to the Ignition Switch Recall                     1,600  
Group [Member] | Automotive [Member] | Corporate [Member] | Ignition Switch Recall Compensation Program [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Charge related to ignition switch recall compensation program                     195 400
Group [Member] | GM Financial [Member] | Operating Segments [Member] | GM Financial Segment [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue                   9,558 6,454 4,854
Income (loss) before interest and taxes adjusted                   913 837 803
Adjustments                   0 0 12
Equity in net assets of nonconsolidated affiliates 944       986         944 986 0
Total Assets 87,947       66,081         87,947 66,081 47,745
Expenditures for property                   107 90 52
Depreciation and amortization                   4,712 2,297 918
Impairment charges (excluding goodwill)                   0 0 0
Equity Income                   151 116 0
InterGroup Elimination [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Total net sales and revenue                   (27) (20) (17)
Income (loss) before interest and taxes adjusted                   (14) (10) (5)
Adjustments                   0 0 0
Equity in net assets of nonconsolidated affiliates 0       0         0 0 0
Total Assets $ (1,312)       $ (1,164)         (1,312) (1,164) (1,918)
Expenditures for property                   0 0 0
Depreciation and amortization                   0 0 0
Impairment charges (excluding goodwill)                   0 0 0
Equity Income                   $ 0 0 $ 0
Russia exit [Member] | GME [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Cost Related to Business Withdrawal               337        
Russia exit [Member] | GMIO [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Cost Related to Business Withdrawal               $ 91        
Russia exit [Member] | Group [Member] | Automotive [Member] | Operating Segments [Member] | GME [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Cost Related to Business Withdrawal                     353  
Russia exit [Member] | Group [Member] | Automotive [Member] | Operating Segments [Member] | GMIO [Member]                        
Revenue and others for Reportable Segment [Abstract]                        
Cost Related to Business Withdrawal                     $ 85