XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Major Source | The following table disaggregates our revenue by major source:
| Three Months Ended March 31, 2018
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Vehicle, parts and accessories | $ | 25,882 |  |  | $ | 4,605 |  |  | $ | 9 |  |  | $ | 30,496 |  |  | $ | — |  |  | $ | (7 | ) |  | $ | 30,489 |
Used vehicles | 1,155 |  |  | 47 |  |  | — |  |  | 1,202 |  |  | — |  |  | (17 | ) |  | 1,185 |
Services and other | 781 |  |  | 196 |  |  | 40 |  |  | 1,017 |  |  | — |  |  | — |  |  | 1,017 |
Automotive net sales and revenue | 27,818 |  |  | 4,848 |  |  | 49 |  |  | 32,715 |  |  | — |  |  | (24 | ) |  | 32,691 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | 2,447 |  |  | — |  |  | 2,447 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | 866 |  |  | (2 | ) |  | 864 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 98 |  |  | (1 | ) |  | 97 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | 3,411 |  |  | (3 | ) |  | 3,408 |
Net sales and revenue | $ | 27,818 |  |  | $ | 4,848 |  |  | $ | 49 |  |  | $ | 32,715 |  |  | $ | 3,411 |  |  | $ | (27 | ) |  | $ | 36,099 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration