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v3.10.0.1

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | $ 35,791 | $ 33,623 | $ 108,650 | $ 107,873 |
Earnings (loss) before interest and taxes-adjusted | 3,153 | 2,523 | 8,955 | 9,759 |
Adjustments | (440) | 0 | (1,578) | (654) |
Net income (loss) attributable to noncontrolling interests | (4) | (1) | (34) | 11 |
Income before income taxes | 2,630 | 2,430 | 7,091 | 8,870 |
Income tax benefit (expense) | (100) | (2,316) | (1,085) | (3,637) |
Income from continuing operations | 2,530 | 114 | 6,006 | 5,233 |
(Loss) from discontinued operations, net of tax | 0 | (3,096) | (70) | (3,935) |
Net income (loss) attributable to stockholders | 2,534 | (2,981) | 5,970 | 1,287 |
Equity in net assets of nonconsolidated affiliates | 9,155 | 8,820 | 9,155 | 8,820 | $ 9,073
Goodwill and intangible assets, net | 5,651 | 5,854 | 5,651 | 5,854 | 5,849
Total assets | 225,711 | 229,502 | 225,711 | 229,502 | $ 212,482
Depreciation and amortization | 3,305 | 3,130 | 9,501 | 8,813 |
Impairment charges | 8 | 17 | 522 | 271 |
Equity income | 530 | 500 | 1,815 | 1,585 |
Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Automotive interest income | 82 | 59 | 218 | 184 |
Automotive interest expense | (161) | (151) | (470) | (430) |
GMI [Member] | Separation Programs In Korea [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Pre-tax restructuring costs |  |  | 1,100 |  |
GMI [Member] | Separation Programs In South Africa And India [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Pre-tax restructuring costs |  |  |  | 460 |
GMI [Member] | Separation Programs In Venezuela [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Deconsolidation loss |  |  |  | 80 |
Operating Segments [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 32,288 | 30,475 | 98,312 | 99,126 |
Earnings (loss) before interest and taxes-adjusted | 2,870 | 2,380 | 8,012 | 9,324 |
Adjustments | (440) | 0 | (1,578) | (654) |
Equity in net assets of nonconsolidated affiliates | 7,847 | 7,701 | 7,847 | 7,701 |
Goodwill and intangible assets, net | 3,615 | 3,863 | 3,615 | 3,863 |
Total assets | 118,896 | 123,832 | 118,896 | 123,832 |
Depreciation and amortization | 1,399 | 1,387 | 3,936 | 4,055 |
Impairment charges | 8 | 17 | 522 | 271 |
Equity income | 486 | 459 | 1,674 | 1,456 |
Operating Segments [Member] | GMNA [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 27,650 | 24,819 | 83,969 | 82,594 |
Earnings (loss) before interest and taxes-adjusted | 2,825 | 2,068 | 7,728 | 9,014 |
Adjustments | 0 | 0 | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 77 | 82 | 77 | 82 |
Goodwill and intangible assets, net | 2,674 | 2,871 | 2,674 | 2,871 |
Total assets | 110,245 | 109,934 | 110,245 | 109,934 |
Depreciation and amortization | 1,251 | 1,210 | 3,474 | 3,499 |
Impairment charges | 0 | 10 | 53 | 59 |
Equity income | 2 | 2 | 7 | 8 |
Operating Segments [Member] | GMI [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 4,582 | 5,576 | 14,188 | 16,226 |
Earnings (loss) before interest and taxes-adjusted | 139 | 389 | 471 | 884 |
Adjustments | 0 | 0 | (1,138) | (540) |
Equity in net assets of nonconsolidated affiliates | 7,770 | 7,619 | 7,770 | 7,619 |
Goodwill and intangible assets, net | 939 | 980 | 939 | 980 |
Total assets | 25,780 | 27,832 | 25,780 | 27,832 |
Depreciation and amortization | 136 | 166 | 426 | 535 |
Impairment charges | 2 | 7 | 463 | 207 |
Equity income | 484 | 457 | 1,667 | 1,448 |
Operating Segments [Member] | GM Cruise [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 0 | 0 | 0 | 0 |
Earnings (loss) before interest and taxes-adjusted | (214) | (165) | (534) | (455) |
Adjustments | 0 | 0 | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 | 0 | 0 | 0 |
Goodwill and intangible assets, net | 679 | 620 | 679 | 620 |
Total assets | 2,567 | 564 | 2,567 | 564 |
Depreciation and amortization | 2 | 0 | 5 | 1 |
Impairment charges | 0 | 0 | 0 | 0 |
Equity income | 0 | 0 | 0 | 0 |
Operating Segments [Member] | GM Financial [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 3,518 | 3,161 | 10,417 | 8,899 |
Earnings (loss) before interest and taxes-adjusted | 498 | 310 | 1,477 | 895 |
Adjustments | 0 | 0 | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 1,308 | 1,119 | 1,308 | 1,119 |
Goodwill and intangible assets, net | 1,357 | 1,371 | 1,357 | 1,371 |
Total assets | 105,658 | 106,142 | 105,658 | 106,142 |
Depreciation and amortization | 1,904 | 1,743 | 5,560 | 4,757 |
Impairment charges | 0 | 0 | 0 | 0 |
Equity income | 44 | 41 | 141 | 129 |
Corporate [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | 56 | 80 | 155 | 306 |
Earnings (loss) before interest and taxes-adjusted | (94) | (77) | (187) | (574) |
Adjustments | (440) | 0 | (440) | (114) |
Equity in net assets of nonconsolidated affiliates | 0 | 0 | 0 | 0 |
Goodwill and intangible assets, net | 2 | 12 | 2 | 12 |
Total assets | 28,194 | 25,797 | 28,194 | 25,797 |
Depreciation and amortization | 12 | 11 | 36 | 22 |
Impairment charges | 6 | 0 | 6 | 5 |
Equity income | 0 | 0 | 0 | 0 |
Corporate [Member] | Automotive [Member] | Ignition Switch Recall Litigations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Charges for legal related matters |  |  | 440 | 114 |
Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales and revenue | (15) | (13) | (79) | (152) |
Earnings (loss) before interest and taxes-adjusted | (1) | (2) | 0 | (5) |
Adjustments | 0 | 0 | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 | 0 | 0 | 0 |
Goodwill and intangible assets, net | 0 | 0 | 0 | 0 |
Total assets | (1,410) | (1,036) | (1,410) | (1,036) |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Impairment charges | 0 | 0 | 0 | 0 |
Equity income | 0 | 0 | 0 | 0 |
Eliminations [Member] | Automotive [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Equity in net assets of nonconsolidated affiliates | 0 | 0 | 0 | 0 |
Goodwill and intangible assets, net | 0 | 0 | 0 | 0 |
Total assets | (45,323) | (39,731) | (45,323) | (39,731) |
Depreciation and amortization | 0 | 0 | 0 | (1) |
Impairment charges | 0 | 0 | 0 | 0 |
Equity income | $ 0 | $ 0 | $ 0 | $ 0 |

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