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v3.7.0.1

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | $ 41,200 | $ 37,265 |
Earnings (loss) before automotive interest and taxes-adjusted | 3,395 | 2,655 |
Adjustments | 0 | (60) |
Net (income) loss attributable to noncontrolling interests | (9) | 22 |
Income before income taxes | 3,317 | 2,490 |
Income tax expense | (700) | (559) |
Net income attributable to common stockholders | 2,608 | 1,953 |
Equity in net assets of nonconsolidated affiliates | 9,416 | 9,640 | $ 8,996
Total assets | 230,793 | 203,618 | $ 221,690
Depreciation and amortization | 2,825 | 2,222 |
Impairment charges | 58 | 70 |
Equity income | 555 | 560 |
Automotive [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Automotive interest income | 57 | 44 |
Automotive interest expense | (144) | (127) |
Group [Member] | Operating Segments [Member] | Automotive [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | 38,456 | 35,195 |
Earnings (loss) before automotive interest and taxes-adjusted | 3,137 | 2,433 |
Adjustments | 0 | (60) |
Equity in net assets of nonconsolidated affiliates | 8,418 | 8,651 |
Total assets | 137,641 | 132,520 |
Depreciation and amortization | 1,386 | 1,292 |
Impairment charges | 58 | 70 |
Equity income | 508 | 524 |
Group [Member] | Operating Segments [Member] | GMNA [Member] | Automotive [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | 29,302 | 26,463 |
Earnings (loss) before automotive interest and taxes-adjusted | 3,416 | 2,296 |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 77 | 89 |
Total assets | 105,784 | 94,496 |
Depreciation and amortization | 1,100 | 1,021 |
Impairment charges | 15 | 12 |
Equity income | 5 | 6 |
Group [Member] | Operating Segments [Member] | GME [Member] | Automotive [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | 4,501 | 4,681 |
Earnings (loss) before automotive interest and taxes-adjusted | (201) | (6) |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 | 0 |
Total assets | 14,529 | 14,939 |
Depreciation and amortization | 95 | 103 |
Impairment charges | 37 | 26 |
Equity income | 0 | 0 |
Group [Member] | Operating Segments [Member] | GMIO [Member] | Automotive [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | 2,520 | 2,679 |
Earnings (loss) before automotive interest and taxes-adjusted | 319 | 379 |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 8,339 | 8,560 |
Total assets | 20,537 | 21,234 |
Depreciation and amortization | 118 | 108 |
Impairment charges | 1 | 32 |
Equity income | 503 | 518 |
Group [Member] | Operating Segments [Member] | GMSA [Member] | Automotive [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | 1,959 | 1,343 |
Earnings (loss) before automotive interest and taxes-adjusted | (115) | (67) |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 2 | 2 |
Total assets | 7,826 | 7,340 |
Depreciation and amortization | 73 | 57 |
Impairment charges | 0 | 0 |
Equity income | 0 | 0 |
Group [Member] | Operating Segments [Member] | GM Financial [Member] | GM Financial [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | 2,879 | 2,075 |
Earnings (loss) before automotive interest and taxes-adjusted | 260 | 225 |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 998 | 989 |
Total assets | 94,684 | 72,907 |
Depreciation and amortization | 1,439 | 930 |
Impairment charges | 0 | 0 |
Equity income | 47 | 36 |
Group [Member] | Corporate [Member] | Automotive [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | 174 | 29 |
Earnings (loss) before automotive interest and taxes-adjusted | (282) | (169) |
Adjustments | 0 | (60) |
Equity in net assets of nonconsolidated affiliates | 0 | 0 |
Total assets | 26,823 | 19,801 |
Depreciation and amortization | 1 | 5 |
Impairment charges | 5 | 0 |
Equity income | 0 | 0 |
Group [Member] | Corporate [Member] | Automotive [Member] | Ignition Switch Recall Litigations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Charges for legal related matters |  | 60 |
Group [Member] | Eliminations [Member] | Automotive [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Equity in net assets of nonconsolidated affiliates | 0 | 0 |
Total assets | (37,858) | (25,290) |
Depreciation and amortization | (1) | (2) |
Impairment charges | 0 | 0 |
Equity income | 0 | 0 |
Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales and revenue | (135) | (5) |
Earnings (loss) before automotive interest and taxes-adjusted | (2) | (3) |
Adjustments | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 | 0 |
Total assets | (1,532) | (1,809) |
Depreciation and amortization | 0 | 0 |
Impairment charges | 0 | 0 |
Equity income | $ 0 | $ 0 |

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