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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 15,512 $ 12,574
Marketable securities (Note 4) 8,313 11,841
Accounts and notes receivable (net of allowance of $278 and $212) 8,164 8,700
Inventories (Note 6) 10,663 11,040
Equipment on operating leases, net (Note 7) 1,106 1,110
Other current assets (Note 4; Note 12 at VIEs) 4,465 3,633
Current assets held for sale (Note 3) 0 11,178
Total current assets 68,744 76,203
Non-current Assets    
Equity in net assets of nonconsolidated affiliates (Note 8) 9,073 8,996
Property, net (Note 9) 36,253 32,603
Goodwill and intangible assets, net (Note 11) 5,849 6,149
Equipment on operating leases, net (Note 7; Note 12 at VIEs) 42,882 34,342
Deferred income taxes (Note 18) 23,544 33,172
Other assets (Note 4; Note 12 at VIEs) 4,929 3,849
Non-current assets held for sale (Note 3) 0 9,375
Total non-current assets 143,738 145,487
Total Assets 212,482 221,690
Current Liabilities    
Accounts payable (principally trade) 23,929 23,333
Accrued liabilities (Note 13) 25,996 25,893
Current liabilities held for sale (Note 3) 0 12,158
Total current liabilities 76,890 85,181
Non-current Liabilities    
Postretirement benefits other than pensions (Note 16) 5,998 5,803
Pensions (Note 16) 13,746 15,264
Other liabilities (Note 13) 12,394 12,415
Non-current liabilities held for sale (Note 3) 0 7,626
Total non-current liabilities 99,392 92,434
Total Liabilities 176,282 177,615
Commitments and contingencies (Note 17)  
Equity (Note 20)    
Common stock, $0.01 par value 14 15
Additional paid-in capital 25,371 26,983
Retained earnings 17,627 26,168
Accumulated other comprehensive loss (8,011) (9,330)
Total stockholders’ equity 35,001 43,836
Noncontrolling interests 1,199 239
Total Equity 36,200 44,075
Total Liabilities and Equity 212,482 221,690
GM Financial [Member]    
Current Assets    
GM Financial receivables, net (Note 5; Note 12 at VIEs) 20,521 16,127
Non-current Assets    
GM Financial receivables, net (Note 5; Note 12 at VIEs) 21,208 17,001
Current Liabilities    
Short-term debt and current portion of long-term debt (Note 14) 24,450 22,737
Non-current Liabilities    
Long-term debt (Note 14) 56,267 41,826
Automotive [Member]    
Current Liabilities    
Short-term debt and current portion of long-term debt (Note 14) 2,515 1,060
Non-current Liabilities    
Long-term debt (Note 14) $ 10,987 $ 9,500