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Segment Reporting (Tables)
 6 Months Ended
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.