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v3.7.0.1

Discontinued Operations Financial Information for Assets and Liabilities of Businesses Held for Sale (Details) - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets |  |
Total current assets held for sale | $ 12,762 | $ 11,178
Non-current Assets |  |
Total non-current assets held for sale | 10,400 | 9,375
Current Liabilities |  |
Total current liabilities held for sale | 14,293 | 12,158
Non-current Liabilities |  |
Total non-current liabilities held for sale | 8,223 | 7,626
Opel/Vauxhall Business and Fincos [Member] | Held-for-sale [Member] |  |
Current Assets |  |
Cash and cash equivalents | 288 | 386
Accounts and notes receivable, net | 1,226 | 938
Inventories | 3,233 | 2,748
Equipment on operating leases, net | 1,077 | 786
Other current assets | 432 | 382
Total current assets held for sale | 12,762 | 11,178
Non-current Assets |  |
Property, net | 3,743 | 3,217
Deferred income taxes | 2,163 | 1,920
Other assets | 360 | 515
Total non-current assets held for sale | 10,400 | 9,375
Total Assets Held for Sale | 23,162 | 20,553
Current Liabilities |  |
Accounts payable (principally trade) | 4,098 | 3,628
Accrued liabilities | 4,570 | 3,299
Total current liabilities held for sale | 14,293 | 12,158
Non-current Liabilities |  |
Pensions | 2,882 | 2,687
Other liabilities | 785 | 665
Total non-current liabilities held for sale | 8,223 | 7,626
Total Liabilities Held for Sale | 22,516 | 19,784
Opel/Vauxhall Business and Fincos [Member] | Held-for-sale [Member] | Automotive [Member] |  |
Current Liabilities |  |
Short-term debt and current portion of long-term debt | 95 | 107
Non-current Liabilities |  |
Long-term debt | 75 | 85
Opel/Vauxhall Business and Fincos [Member] | Held-for-sale [Member] | GM Financial [Member] |  |
Current Assets |  |
GM Financial receivables, net | 6,506 | 5,938
Non-current Assets |  |
GM Financial receivables, net | 4,134 | 3,723
Current Liabilities |  |
Short-term debt and current portion of long-term debt | 5,530 | 5,124
Non-current Liabilities |  |
Long-term debt | $ 4,481 | $ 4,189

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