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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Major Source | The following table disaggregates our revenue by major source for revenue generating segments:
| Three Months Ended June 30, 2018
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Vehicle, parts and accessories | $ | 26,874 |  |  | $ | 4,489 |  |  | $ | 1 |  |  | $ | 31,364 |  |  | $ | — |  |  | $ | (18 | ) |  | $ | 31,346 |
Used vehicles | 769 |  |  | 68 |  |  | — |  |  | 837 |  |  | — |  |  | (16 | ) |  | 821 |
Services and other | 858 |  |  | 201 |  |  | 49 |  |  | 1,108 |  |  | — |  |  | — |  |  | 1,108 |
Automotive net sales and revenue | 28,501 |  |  | 4,758 |  |  | 50 |  |  | 33,309 |  |  | — |  |  | (34 | ) |  | 33,275 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | 2,497 |  |  | — |  |  | 2,497 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | 884 |  |  | (1 | ) |  | 883 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 107 |  |  | (2 | ) |  | 105 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | 3,488 |  |  | (3 | ) |  | 3,485 |
Net sales and revenue | $ | 28,501 |  |  | $ | 4,758 |  |  | $ | 50 |  |  | $ | 33,309 |  |  | $ | 3,488 |  |  | $ | (37 | ) |  | $ | 36,760 |
| Six Months Ended June 30, 2018
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Vehicle, parts and accessories | $ | 52,756 |  |  | $ | 9,094 |  |  | $ | 10 |  |  | $ | 61,860 |  |  | $ | — |  |  | $ | (25 | ) |  | $ | 61,835 |
Used vehicles | 1,924 |  |  | 115 |  |  | — |  |  | 2,039 |  |  | — |  |  | (33 | ) |  | 2,006 |
Services and other | 1,639 |  |  | 397 |  |  | 89 |  |  | 2,125 |  |  | — |  |  | — |  |  | 2,125 |
Automotive net sales and revenue | 56,319 |  |  | 9,606 |  |  | 99 |  |  | 66,024 |  |  | — |  |  | (58 | ) |  | 65,966 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | 4,944 |  |  | — |  |  | 4,944 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | 1,750 |  |  | (3 | ) |  | 1,747 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 205 |  |  | (3 | ) |  | 202 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | 6,899 |  |  | (6 | ) |  | 6,893 |
Net sales and revenue | $ | 56,319 |  |  | $ | 9,606 |  |  | $ | 99 |  |  | $ | 66,024 |  |  | $ | 6,899 |  |  | $ | (64 | ) |  | $ | 72,859 |

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- 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
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