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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize key financial information by segment:

	At and For the Three Months Ended March 31, 2017
	GMNA				GME				GMIO				GMSA				Corporate				Eliminations				Total Automotive				GM Financial				Eliminations				Total
Net sales and revenue	$	29,302			$	4,501			$	2,520			$	1,959			$	174							$	38,456			$	2,879			$	(135	)		$	41,200
Earnings (loss) before interest and taxes-adjusted	$	3,416			$	(201	)		$	319			$	(115	)		$	(282	)						$	3,137			$	260			$	(2	)		$	3,395
Adjustments	$	—			$	—			$	—			$	—			$	—							$	—			$	—			$	—			—
Automotive interest income																																					57
Automotive interest expense																																					(144		)
Net income attributable to noncontrolling interests																																					9
Income before income taxes																																					3,317
Income tax expense																																					(700		)
Net (income) attributable to noncontrolling interests																																					(9		)
Net income attributable to common stockholders																																					$	2,608
Equity in net assets of nonconsolidated affiliates	$	77			$	—			$	8,339			$	2			$	—			$	—			$	8,418			$	998			$	—			$	9,416
Total assets	$	105,784			$	14,529			$	20,537			$	7,826			$	26,823			$	(37,858	)		$	137,641			$	94,684			$	(1,532	)		$	230,793
Depreciation and amortization	$	1,100			$	95			$	118			$	73			$	1			$	(1	)		$	1,386			$	1,439			$	—			$	2,825
Impairment charges	$	15			$	37			$	1			$	—			$	5			$	—			$	58			$	—			$	—			$	58
Equity income	$	5			$	—			$	503			$	—			$	—			$	—			$	508			$	47			$	—			$	555

	At and For the Three Months Ended March 31, 2016
	GMNA				GME				GMIO				GMSA				Corporate				Eliminations				Total Automotive				GM Financial				Eliminations				Total
Net sales and revenue	$	26,463			$	4,681			$	2,679			$	1,343			$	29							$	35,195			$	2,075			$	(5	)		$	37,265
Earnings (loss) before interest and taxes-adjusted	$	2,296			$	(6	)		$	379			$	(67	)		$	(169	)						$	2,433			$	225			$	(3	)		$	2,655
Adjustments(a)	$	—			$	—			$	—			$	—			$	(60	)						$	(60	)		$	—			$	—			(60		)
Automotive interest income																																					44
Automotive interest expense																																					(127		)
Net (loss) attributable to noncontrolling interests																																					(22		)
Income before income taxes																																					2,490
Income tax expense																																					(559		)
Net loss attributable to noncontrolling interests																																					22
Net income attributable to common stockholders																																					$	1,953
Equity in net assets of nonconsolidated affiliates	$	89			$	—			$	8,560			$	2			$	—			$	—			$	8,651			$	989			$	—			$	9,640
Total assets	$	94,496			$	14,939			$	21,234			$	7,340			$	19,801			$	(25,290	)		$	132,520			$	72,907			$	(1,809	)		$	203,618
Depreciation and amortization	$	1,021			$	103			$	108			$	57			$	5			$	(2	)		$	1,292			$	930			$	—			$	2,222
Impairment charges	$	12			$	26			$	32			$	—			$	—			$	—			$	70			$	—			$	—			$	70
Equity income	$	6			$	—			$	518			$	—			$	—			$	—			$	524			$	36			$	—			$	560

__________

(a) Charges of $60 million for legal related matters related to the ignition switch recall.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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