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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2017
 
GMNA
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total Automotive
 
GM Financial
 
Eliminations
 
Total
Net sales and revenue
$
28,437

 
$
3,215

 
$
2,297

 
$
52

 
 
 
$
34,001

 
$
2,990

 
$
(7
)
 
$
36,984

Earnings (loss) before interest and taxes-adjusted
$
3,475

 
$
340

 
$
(23
)
 
$
(464
)
 
 
 
$
3,328

 
$
357

 
$
(3
)
 
$
3,682

Adjustments(a)
$
—

 
$
(460
)
 
$
(80
)
 
$
(114
)
 
 
 
$
(654
)
 
$
—

 
$
—

 
(654
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
68

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(132
)
Net income attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,967

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(534
)
Income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,433

(Loss) from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(770
)
Net (income) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(3
)
Net income attributable to common stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,660

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in net assets of nonconsolidated affiliates
$
79

 
$
7,112

 
$
1

 
$
—

 
$
—

 
$
7,192

 
$
1,056

 
$
—

 
$
8,248

Total assets(b)
$
109,312

 
$
20,436

 
$
7,141

 
$
41,890

 
$
(40,585
)
 
$
138,194

 
$
103,588

 
$
(1,482
)
 
$
240,300

Depreciation and amortization
$
1,187

 
$
108

 
$
70

 
$
10

 
$
—

 
$
1,375

 
$
1,586

 
$
—

 
$
2,961

Impairment charges
$
34

 
$
196

 
$
3

 
$
—

 
$
—

 
$
233

 
$
—

 
$
—

 
$
233

Equity income
$
1

 
$
487

 
$
—

 
$
—

 
$
—

 
$
488

 
$
42

 
$
—

 
$
530

__________
(a)
Consists of charges of $460 million related to restructuring actions in India and South Africa in GMIO; charges of $80 million associated with the deconsolidation of Venezuela in GMSA and charges of $114 million for legal related matters related to the ignition switch recall in Corporate.
(b)
Assets in Corporate and GM Financial include assets classified as held for sale.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At and For the Three Months Ended June 30, 2016
 
GMNA
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
30,222

 
$
3,342

 
$
1,639

 
$
43

 
 
 
$
35,246

 
$
2,138

 
$
(1
)
 
$
37,383

Earnings (loss) before interest and taxes-adjusted
$
3,745

 
$
190

 
$
(118
)
 
$
(185
)
 
 
 
$
3,632

 
$
214

 
$
—

 
$
3,846

Adjustments(a)
$
—

 
$
—

 
$
—

 
$
(115
)
 
 
 
$
(115
)
 
$
—

 
$
—

 
(115
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
50

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(144
)
Net (loss) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(16
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3,621

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(877
)
Income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,744

Income from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
106

Net loss attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
16

Net income attributable to common stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
2,866

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in net assets of nonconsolidated affiliates
$
73

 
$
7,244

 
$
2

 
$
—

 
$
—

 
$
7,319

 
$
879

 
$
—

 
$
8,198

Total assets(b)
$
98,173

 
$
21,562

 
$
7,676

 
$
34,928

 
$
(27,863
)
 
$
134,476

 
$
77,724

 
$
(1,751
)
 
$
210,449

Depreciation and amortization
$
1,073

 
$
106

 
$
70

 
$
5

 
$
—

 
$
1,254

 
$
1,117

 
$
—

 
$
2,371

Impairment charges
$
30

 
$
31

 
$
—

 
$
—

 
$
—

 
$
61

 
$
—

 
$
—

 
$
61

Equity income
$
153

 
$
469

 
$
—

 
$
—

 
$
—

 
$
622

 
$
38

 
$
—

 
$
660

__________
(a)
Charges of $115 million for legal related matters related to the ignition switch recall.
(b)
Assets in Corporate and GM Financial include assets classified as held for sale.

 
At and For the Six Months Ended June 30, 2017
 
GMNA
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
57,775

 
$
6,393

 
$
4,257

 
$
226

 
 
 
$
68,651

 
$
5,738

 
$
(139
)
 
$
74,250

Earnings (loss) before interest and taxes-adjusted
$
6,946

 
$
637

 
$
(142
)
 
$
(787
)
 
 
 
$
6,654

 
$
585

 
$
(3
)
 
$
7,236

Adjustments(a)
$
—

 
$
(460
)
 
$
(80
)
 
$
(114
)
 
 
 
$
(654
)
 
$
—

 
$
—

 
(654
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
125

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(279
)
Net income attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
12

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6,440

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1,321
)
Income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
5,119

(Loss) from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(839
)
Net (income) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(12
)
Net income attributable to common stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
4,268

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
2,289

 
$
226

 
$
143

 
$
12

 
$
(1
)
 
$
2,669

 
$
3,014

 
$
—

 
$
5,683

Impairment charges
$
49

 
$
197

 
$
3

 
$
5

 
$
—

 
$
254

 
$
—

 
$
—

 
$
254

Equity income
$
6

 
$
991

 
$
—

 
$
—

 
$
—

 
$
997

 
$
88

 
$
—

 
$
1,085

__________
(a)
Consists of charges of $460 million related to restructuring actions in India and South Africa in GMIO; charges of $80 million associated with the deconsolidation of Venezuela in GMSA and charges of $114 million for legal related matters related to the ignition switch recall in Corporate.


 
At and For the Six Months Ended June 30, 2016
 
GMNA
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
56,730

 
$
6,547

 
$
2,982

 
$
73

 
 
 
$
66,332

 
$
4,069

 
$
(2
)
 
$
70,399

Earnings (loss) before interest and taxes-adjusted
$
6,129

 
$
624

 
$
(182
)
 
$
(390
)
 
 
 
$
6,181

 
$
407

 
$
—

 
$
6,588

Adjustments(a)
$
—

 
$
—

 
$
—

 
$
(175
)
 
 
 
$
(175
)
 
$
—

 
$
—

 
(175
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
94

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(268
)
Net (loss) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(38
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6,201

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1,534
)
Income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4,667

Income from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
114

Net loss attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
38

Net income attributable to common stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
4,819

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
2,097

 
$
214

 
$
127

 
$
10

 
$
(2
)
 
$
2,446

 
$
2,041

 
$
—

 
$
4,487

Impairment charges
$
41

 
$
63

 
$
—

 
$
—

 
$
—

 
$
104

 
$
—

 
$
—

 
$
104

Equity income
$
159

 
$
987

 
$
—

 
$
—

 
$
—

 
$
1,146

 
$
74

 
$
—

 
$
1,220

__________
(a)
Charges of $175 million for legal related matters related to the ignition switch recall.