XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the results of the European Business operations:
 
Three Months Ended
 
March 31, 2018
 
March 31, 2017
Automotive net sales and revenue
$
—

 
$
4,699

GM Financial net sales and revenue
—

 
128

Total net sales and revenue
—

 
4,827

Automotive cost of sales
—

 
4,560

GM Financial interest, operating and other expenses
—

 
100

Automotive selling, general, and administrative expense
—

 
326

Other income items
—

 
3

Loss from discontinued operations before taxes
—

 
156

Loss on sale of discontinued operations before taxes
70

 
—

Total loss from discontinued operations before taxes
70

 
156

Income tax expense (benefit)
—

 
(87
)
Loss from discontinued operations, net of tax
$
70

 
$
69