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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the results of the European Business operations:
| Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Automotive net sales and revenue | $ | 11,257 |  |  | $ | 19,704 |  |  | $ | 19,075 |
GM Financial net sales and revenue | 466 |  |  | 552 |  |  | 573 |
Total net sales and revenue | 11,723 |  |  | 20,256 |  |  | 19,648 |
Automotive cost of sales | 11,049 |  |  | 18,894 |  |  | 18,343 |
GM Financial interest, operating and other expenses | 342 |  |  | 423 |  |  | 429 |
Automotive selling, general, and administrative expense | 813 |  |  | 1,356 |  |  | 1,517 |
Other income and (expense) items | (72 | ) |  | 93 |  |  | (12 | )
Loss from discontinued operations before taxes | 553 |  |  | 324 |  |  | 653 |
Loss on sale of discontinued operations before taxes(a)(b) | 2,176 |  |  | — |  |  | — |
Total loss from discontinued operations before taxes | 2,729 |  |  | 324 |  |  | 653 |
Income tax expense (benefit)(b)(c) | 1,483 |  |  | (323 | ) |  | (678 | )
Income (loss) from discontinued operations, net of tax | $ | (4,212 | ) |  | $ | (1 | ) |  | $ | 25 |
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(a) | Includes contract cancellation charges associated with the disposal for the year ended December 31, 2017.
(b) | Total loss on sale of discontinued operations, net of tax was $3.9 billion for the year ended December 31, 2017.
(c) | Includes $2.0 billion of deferred tax assets that transferred to PSA Group in the year ended December 31, 2017.
The following table summarizes the assets and liabilities of the European Business at December 31, 2016:
| December 31, 2016
Current Assets |  |
Cash and cash equivalents | $ | 386 |
Accounts and notes receivable, net | 938 |
GM Financial receivables, net | 5,938 |
Inventories | 2,748 |
Equipment on operating leases, net | 786 |
Other current assets | 382 |
Total current assets held for sale | 11,178 |
Non-current Assets |
GM Financial receivables, net | 3,723 |
Property, net | 3,217 |
Deferred income taxes | 1,920 |
Other assets | 515 |
Total non-current assets held for sale | 9,375 |
Total Assets Held for Sale | $ | 20,553 |
Current Liabilities |
Accounts payable (principally trade) | $ | 3,628 |
Short-term debt and current portion of long-term debt |
Automotive | 107 |
GM Financial | 5,124 |
Accrued liabilities | 3,299 |
Total current liabilities held for sale | 12,158 |
Non-current Liabilities |
Long-term debt |
Automotive | 85 |
GM Financial | 4,189 |
Pensions | 2,687 |
Other liabilities | 665 |
Total non-current liabilities held for sale | 7,626 |
Total Liabilities Held for Sale | $ | 19,784 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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