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v3.7.0.1

Condensed Consolidated Income Statements - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Net sales and revenue |  |  |  |
Automotive | $ 33,998 | $ 35,246 | $ 68,517 | $ 66,332
GM Financial | 2,986 | 2,137 | 5,733 | 4,067
Total net sales and revenue | 36,984 | 37,383 | 74,250 | 70,399
Costs and expenses |  |  |  |
Automotive cost of sales | 29,212 | 29,941 | 58,650 | 56,622
GM Financial interest, operating and other expenses | 2,675 | 1,962 | 5,241 | 3,736
Automotive selling, general and administrative expense | 2,479 | 2,508 | 4,837 | 4,978
Total costs and expenses | 34,366 | 34,411 | 68,728 | 65,336
Operating income | 2,618 | 2,972 | 5,522 | 5,063
Interest income and other non-operating income (loss), net | (49) | 133 | 112 | 186
Equity income (Note 7) | 530 | 660 | 1,085 | 1,220
Income before income taxes | 2,967 | 3,621 | 6,440 | 6,201
Income tax expense (Note 14) | 534 | 877 | 1,321 | 1,534
Income from continuing operations | 2,433 | 2,744 | 5,119 | 4,667
Income (loss) from discontinued operations, net of tax (Note 2) | (770) | 106 | (839) | 114
Net income | 1,663 | 2,850 | 4,280 | 4,781
Net (income) loss attributable to noncontrolling interests | (3) | 16 | (12) | 38
Net income attributable to common stockholders | $ 1,660 | $ 2,866 | $ 4,268 | $ 4,819
Basic |  |  |  |
Basic earnings per common share – continuing operations (in dollars per share) | $ 1.62 | $ 1.78 | $ 3.40 | $ 3.05
Basic earnings (loss) per common share – discontinued operations (in dollars per share) | (0.51) | 0.07 | (0.56) | 0.07
Basic earnings per common share (in dollars per share) | $ 1.11 | $ 1.85 | $ 2.84 | $ 3.12
Weighted-average common shares outstanding (in shares) | 1,497 | 1,548 | 1,501 | 1,547
Diluted |  |  |  |
Diluted earnings per common share – continuing operations (in dollars per share) | $ 1.60 | $ 1.74 | $ 3.35 | $ 2.98
Diluted earnings (loss) per common share – discontinued operations (in dollars per share) | (0.51) | 0.07 | (0.55) | 0.07
Diluted earnings per common share (in dollars per share) | $ 1.09 | $ 1.81 | $ 2.80 | $ 3.05
Weighted-average common shares outstanding (in shares) | 1,519 | 1,581 | 1,525 | 1,580
Dividends declared per common share (in dollars per share) | $ 0.38 | $ 0.38 | $ 0.76 | $ 0.76
Automotive [Member] |  |  |  |
Costs and expenses |  |  |  |
Automotive interest expense | $ 132 | $ 144 | $ 279 | $ 268

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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