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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 18,435 | $ 15,512
Marketable securities (Note 4) | 5,916 | 8,313
Accounts and notes receivable, net | 10,376 | 8,164
Inventories (Note 6) | 11,334 | 10,663
Equipment on operating leases, net (Note 7) | 474 | 1,106
Other current assets (Note 4; Note 9 at VIEs) | 4,881 | 4,465
Total current assets | 74,848 | 68,744
Non-current Assets |  |
Equity in net assets of nonconsolidated affiliates (Note 8) | 9,155 | 9,073
Property, net | 38,655 | 36,253
Goodwill and intangible assets, net | 5,651 | 5,849
Equipment on operating leases, net (Note 7; Note 9 at VIEs) | 44,128 | 42,882
Deferred income taxes | 23,242 | 23,544
Other assets (Note 4; Note 9 at VIEs) | 5,946 | 4,929
Total non-current assets | 150,863 | 143,738
Total Assets | 225,711 | 212,482
Current Liabilities |  |
Accounts payable (principally trade) | 25,147 | 23,929
Accrued liabilities | 28,104 | 25,996
Total current liabilities | 84,116 | 76,890
Non-current Liabilities |  |
Postretirement benefits other than pensions (Note 13) | 5,832 | 5,998
Pensions (Note 13) | 11,119 | 13,746
Other liabilities | 12,261 | 12,394
Total non-current liabilities | 100,687 | 99,392
Total Liabilities | 184,803 | 176,282
Commitments and contingencies (Note 14) |  |
Equity (Note 17) |  |
Common stock, $0.01 par value | 14 | 14
Additional paid-in capital | 25,503 | 25,371
Retained earnings | 20,865 | 17,627
Accumulated other comprehensive loss | (8,321) | (8,011)
Total stockholders’ equity | 38,061 | 35,001
Noncontrolling interests | 2,847 | 1,199
Total Equity | 40,908 | 36,200
Total Liabilities and Equity | 225,711 | 212,482
GM Financial [Member] |  |
Current Assets |  |
GM Financial receivables, net (Note 5; Note 9 at VIEs) | 23,432 | 20,521
Non-current Assets |  |
GM Financial receivables, net (Note 5; Note 9 at VIEs) | 24,086 | 21,208
Current Liabilities |  |
Short-term debt and current portion of long-term debt (Note 10 and Note 9 at VIEs) | 27,950 | 24,450
Non-current Liabilities |  |
Long-term debt (Note 10 and Note 9 at VIEs) | 58,427 | 56,267
Automotive [Member] |  |
Current Liabilities |  |
Short-term debt and current portion of long-term debt (Note 10 and Note 9 at VIEs) | 2,915 | 2,515
Non-current Liabilities |  |
Long-term debt (Note 10 and Note 9 at VIEs) | $ 13,048 | $ 10,987

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