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Segment Reporting (Tables)
9 Months Ended
Sep. 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 September 30, 2018

GMNA
 
GMI
 
Corporate
 
Eliminations
 
Total Automotive
 
GM Cruise
 
GM Financial
 
Eliminations
 
Total
Net sales and revenue
$
27,650


$
4,582


$
56


 

$
32,288


$


$
3,518


$
(15
)

$
35,791

Earnings (loss) before interest and taxes-adjusted
$
2,825


$
139


$
(94
)

 

$
2,870


$
(214
)
 
$
498


$
(1
)

$
3,153

Adjustments(a)
$


$


$
(440
)

 

$
(440
)

$

 
$

 
$

 
(440
)
Automotive interest income

















 






82

Automotive interest expense

















 






(161
)
Net (loss) attributable to noncontrolling interests

















 






(4
)
Income before income taxes

















 






2,630

Income tax expense

















 






(100
)
Income from continuing operations

















 






2,530

Loss from discontinued operations, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Net loss attributable to noncontrolling interests

















 






4

Net income attributable to stockholders

















 






$
2,534



















 






 
Equity in net assets of nonconsolidated affiliates
$
77


$
7,770


$


$


$
7,847


$

 
$
1,308


$


$
9,155

Goodwill and intangibles
$
2,674

 
$
939

 
$
2

 
$

 
$
3,615

 
$
679

 
$
1,357

 
$

 
$
5,651

Total assets
$
110,245


$
25,780


$
28,194


$
(45,323
)

$
118,896


$
2,567

 
$
105,658


$
(1,410
)

$
225,711

Depreciation and amortization
$
1,251


$
136


$
12


$


$
1,399


$
2


$
1,904


$


$
3,305

Impairment charges
$


$
2


$
6


$


$
8


$


$


$


$
8

Equity income
$
2


$
484


$


$


$
486


$


$
44


$


$
530

__________
(a)
Consists of charges for ignition switch related legal matters.


At and For the Three Months Ended September 30, 2017

GMNA
 
GMI
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM Cruise
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
24,819


$
5,576


$
80


 

$
30,475


$


$
3,161


$
(13
)

$
33,623

Earnings (loss) before interest and taxes-adjusted
$
2,068


$
389


$
(77
)

 

$
2,380


$
(165
)
 
$
310


$
(2
)

$
2,523

Adjustments
$


$


$


 

$


$

 
$


$



Automotive interest income

















 






59

Automotive interest expense

















 






(151
)
Net (loss) attributable to noncontrolling interests

















 






(1
)
Income before income taxes

















 






2,430

Income tax expense

















 






(2,316
)
Income from continuing operations

















 






114

Loss from discontinued operations, net of tax

















 






(3,096
)
Net loss attributable to noncontrolling interests

















 






1

Net loss attributable to stockholders

















 






$
(2,981
)


















 






 
Equity in net assets of nonconsolidated affiliates
$
82


$
7,619


$


$


$
7,701


$

 
$
1,119


$


$
8,820

Goodwill and intangibles
$
2,871

 
$
980

 
$
12

 
$

 
$
3,863

 
$
620

 
$
1,371

 
$

 
$
5,854

Total assets(a)
$
109,934


$
27,832


$
25,797


$
(39,731
)

$
123,832


$
564

 
$
106,142


$
(1,036
)

$
229,502

Depreciation and amortization
$
1,210


$
166


$
11


$


$
1,387


$


$
1,743


$


$
3,130

Impairment charges
$
10


$
7


$


$


$
17


$


$


$


$
17

Equity income
$
2


$
457


$


$


$
459


$


$
41


$


$
500

__________
(a)
Assets in GM Financial include assets classified as held for sale.

 
At and For the Nine Months Ended September 30, 2018
 
GMNA
 
GMI
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM Cruise
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
83,969


$
14,188


$
155


 

$
98,312


$


$
10,417

 
$
(79
)

$
108,650

Earnings (loss) before interest and taxes-adjusted
$
7,728


$
471


$
(187
)




$
8,012


$
(534
)

$
1,477

 
$


$
8,955

Adjustments(a)
$


$
(1,138
)

$
(440
)




$
(1,578
)

$

 
$

 
$


(1,578
)
Automotive interest income
























218

Automotive interest expense
























(470
)
Net (loss) attributable to noncontrolling interests
























(34
)
Income before income taxes
























7,091

Income tax expense
























(1,085
)
Income from continuing operations
























6,006

Loss from discontinued operations, net of tax
























(70
)
Net loss attributable to noncontrolling interests
























34

Net income attributable to stockholders
























$
5,970

 


























Depreciation and amortization
$
3,474


$
426


$
36


$


$
3,936


$
5


$
5,560


$


$
9,501

Impairment charges
$
53


$
463


$
6


$


$
522


$


$


$


$
522

Equity income
$
7


$
1,667


$


$


$
1,674


$


$
141


$


$
1,815

__________
(a)
Consists of charges of $1.1 billion related to restructuring actions in Korea in GMI, which is net of noncontrolling interest, and charges of $440 million for ignition switch related legal matters in Corporate.

 
At and For the Nine Months Ended September 30, 2017
 
GMNA
 
GMI
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM Cruise
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
82,594


$
16,226


$
306


 

$
99,126


$


$
8,899


$
(152
)

$
107,873

Earnings (loss) before interest and taxes-adjusted
$
9,014


$
884


$
(574
)

 

$
9,324

 
$
(455
)

$
895


$
(5
)

$
9,759

Adjustments(a)
$


$
(540
)

$
(114
)

 

$
(654
)
 
$


$


$


(654
)
Automotive interest income














 









184

Automotive interest expense














 









(430
)
Net income attributable to noncontrolling interests














 









11

Income before income taxes














 









8,870

Income tax expense














 









(3,637
)
Income from continuing operations














 









5,233

Loss from discontinued operations, net of tax














 









(3,935
)
Net (income) attributable to noncontrolling interests














 









(11
)
Net income attributable to stockholders














 









$
1,287

 














 









 
Depreciation and amortization
$
3,499


$
535


$
22


$
(1
)

$
4,055


$
1


$
4,757


$


$
8,813

Impairment charges
$
59


$
207


$
5


$


$
271


$


$


$


$
271

Equity income
$
8


$
1,448


$


$


$
1,456


$


$
129


$


$
1,585


__________
(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 ignition switch related legal matters in Corporate.