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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables summarize key financial information by segment:
| At and For the Three Months Ended June 30, 2018
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | GM Cruise |  | GM Financial |  | Eliminations |  | Total
Net sales and revenue | $ | 28,501 |  |  | $ | 4,758 |  |  | $ | 50 |  |  |  |  |  | $ | 33,309 |  |  | $ | — |  |  | $ | 3,488 |  |  | $ | (37 | ) |  | $ | 36,760 |
Earnings (loss) before interest and taxes-adjusted | $ | 2,670 |  |  | $ | 143 |  |  | $ | — |  |  |  |  |  | $ | 2,813 |  |  | $ | (154 | ) |  | $ | 536 |  |  | $ | (3 | ) |  | $ | 3,192 |
Adjustments(a) | $ | — |  |  | $ | (196 | ) |  | $ | — |  |  |  |  |  | $ | (196 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (196 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (159 | )
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (24 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,885 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (519 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,366 |
(Loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 |
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,390 |
Equity in net assets of nonconsolidated affiliates | $ | 81 |  |  | $ | 7,447 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,528 |  |  | $ | — |  |  | $ | 1,260 |  |  | $ | — |  |  | $ | 8,788 |
Goodwill and intangibles | $ | 2,725 |  |  | $ | 949 |  |  | $ | 9 |  |  | $ | — |  |  | $ | 3,683 |  |  | $ | 679 |  |  | $ | 1,358 |  |  | $ | — |  |  | $ | 5,720 |
Total assets | $ | 108,202 |  |  | $ | 26,905 |  |  | $ | 24,795 |  |  | $ | (45,289 | ) |  | $ | 114,613 |  |  | $ | 2,684 |  |  | $ | 102,657 |  |  | $ | (1,313 | ) |  | $ | 218,641 |
Depreciation and amortization | $ | 1,114 |  |  | $ | 137 |  |  | $ | 13 |  |  | $ | — |  |  | $ | 1,264 |  |  | $ | 2 |  |  | $ | 1,833 |  |  | $ | — |  |  | $ | 3,099 |
Impairment charges | $ | 28 |  |  | $ | 2 |  |  | $ | — |  |  | $ | — |  |  | $ | 30 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 30 |
Equity income | $ | 3 |  |  | $ | 589 |  |  | $ | — |  |  | $ | — |  |  | $ | 592 |  |  | $ | — |  |  | $ | 45 |  |  | $ | — |  |  | $ | 637 |
__________
(a) | Consists of charges related to restructuring actions in Korea in GMI, which is net of noncontrolling interest.
| At and For the Three Months Ended June 30, 2017
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | GM Cruise |  | GM Financial |  | Eliminations |  | Total
Net sales and revenue | $ | 28,437 |  |  | $ | 5,512 |  |  | $ | 52 |  |  |  |  |  | $ | 34,001 |  |  | $ | — |  |  | $ | 2,990 |  |  | $ | (7 | ) |  | $ | 36,984 |
Earnings (loss) before interest and taxes-adjusted | $ | 3,475 |  |  | $ | 317 |  |  | $ | (307 | ) |  |  |  |  | $ | 3,485 |  |  | $ | (157 | ) |  | $ | 357 |  |  | $ | (3 | ) |  | $ | 3,682 |
Adjustments(a) | $ | — |  |  | $ | (540 | ) |  | $ | (114 | ) |  |  |  |  | $ | (654 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (654 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (132 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,967 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (534 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,433 |
(Loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (770 | )
Net (income) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,660 |
Equity in net assets of nonconsolidated affiliates | $ | 79 |  |  | $ | 7,113 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,192 |  |  | $ | — |  |  | $ | 1,056 |  |  | $ | — |  |  | $ | 8,248 |
Goodwill and intangibles | $ | 2,998 |  |  | $ | 990 |  |  | $ | 13 |  |  | $ | — |  |  | $ | 4,001 |  |  | $ | 620 |  |  | $ | 1,368 |  |  | $ | — |  |  | $ | 5,989 |
Total assets(b) | $ | 109,358 |  |  | $ | 27,260 |  |  | $ | 41,284 |  |  | $ | (40,267 | ) |  | $ | 137,635 |  |  | $ | 559 |  |  | $ | 103,588 |  |  | $ | (1,482 | ) |  | $ | 240,300 |
Depreciation and amortization | $ | 1,187 |  |  | $ | 178 |  |  | $ | 9 |  |  | $ | — |  |  | $ | 1,374 |  |  | $ | 1 |  |  | $ | 1,586 |  |  | $ | — |  |  | $ | 2,961 |
Impairment charges | $ | 34 |  |  | $ | 199 |  |  | $ | — |  |  | $ | — |  |  | $ | 233 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 233 |
Equity income | $ | 1 |  |  | $ | 487 |  |  | $ | — |  |  | $ | — |  |  | $ | 488 |  |  | $ | — |  |  | $ | 42 |  |  | $ | — |  |  | $ | 530 |
__________
(a) | Consists of charges of $460 million related to restructuring actions in India and South Africa in GMI; charges of $80 million associated with the deconsolidation of Venezuela in GMI and charges of $114 million for legal related matters related to the ignition switch recall in Corporate.
(b) | Assets in Corporate and GM Financial include assets classified as held for sale.
| At and For the Six Months Ended June 30, 2018
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | GM Cruise |  | GM Financial |  | Eliminations |  | Total
Net sales and revenue | $ | 56,319 |  |  | $ | 9,606 |  |  | $ | 99 |  |  |  |  |  | $ | 66,024 |  |  | $ | — |  |  | $ | 6,899 |  |  | $ | (64 | ) |  | $ | 72,859 |
Earnings (loss) before interest and taxes-adjusted | $ | 4,903 |  |  | $ | 332 |  |  | $ | (93 | ) |  |  |  |  | $ | 5,142 |  |  | $ | (320 | ) |  | $ | 979 |  |  | $ | 1 |  |  | $ | 5,802 |
Adjustments(a) | $ | — |  |  | $ | (1,138 | ) |  | $ | — |  |  |  |  |  | $ | (1,138 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (1,138 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 136 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (309 | )
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (30 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,461 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (985 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,476 |
(Loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (70 | )
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 |
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,436 |
Depreciation and amortization | $ | 2,223 |  |  | $ | 290 |  |  | $ | 24 |  |  | $ | — |  |  | $ | 2,537 |  |  | $ | 3 |  |  | $ | 3,656 |  |  | $ | — |  |  | $ | 6,196 |
Impairment charges | $ | 53 |  |  | $ | 461 |  |  | $ | — |  |  | $ | — |  |  | $ | 514 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 514 |
Equity income | $ | 5 |  |  | $ | 1,183 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,188 |  |  | $ | — |  |  | $ | 97 |  |  | $ | — |  |  | $ | 1,285 |
__________
(a) | Consists of charges related to restructuring actions in Korea in GMI, which is net of noncontrolling interest.
| At and For the Six Months Ended June 30, 2017
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | GM Cruise |  | GM Financial |  | Eliminations |  | Total
Net sales and revenue | $ | 57,775 |  |  | $ | 10,650 |  |  | $ | 226 |  |  |  |  |  | $ | 68,651 |  |  | $ | — |  |  | $ | 5,738 |  |  | $ | (139 | ) |  | $ | 74,250 |
Earnings (loss) before interest and taxes-adjusted | $ | 6,946 |  |  | $ | 495 |  |  | $ | (497 | ) |  |  |  |  | $ | 6,944 |  |  | $ | (290 | ) |  | $ | 585 |  |  | $ | (3 | ) |  | $ | 7,236 |
Adjustments(a) | $ | — |  |  | $ | (540 | ) |  | $ | (114 | ) |  |  |  |  | $ | (654 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (654 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 125 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (279 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,440 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,321 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,119 |
(Loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (839 | )
Net (income) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12 | )
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 4,268 |
Depreciation and amortization | $ | 2,289 |  |  | $ | 369 |  |  | $ | 11 |  |  | $ | (1 | ) |  | $ | 2,668 |  |  | $ | 1 |  |  | $ | 3,014 |  |  | $ | — |  |  | $ | 5,683 |
Impairment charges | $ | 49 |  |  | $ | 200 |  |  | $ | 5 |  |  | $ | — |  |  | $ | 254 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 254 |
Equity income | $ | 6 |  |  | $ | 991 |  |  | $ | — |  |  | $ | — |  |  | $ | 997 |  |  | $ | — |  |  | $ | 88 |  |  | $ | — |  |  | $ | 1,085 |
__________
(a) | Consists of charges of $460 million related to restructuring actions in India and South Africa in GMI; charges of $80 million associated with the deconsolidation of Venezuela in GMI and charges of $114 million for legal related matters related to the ignition switch recall in Corporate.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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