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Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The following table summarizes the changes to our consolidated balance sheet for the adoption of ASU 2014-09, ASU 2016-01, ASU 2017-12 and ASU 2018-02:
 
December 31, 2017
 
Adjustment due to ASU 2014-09
 
Adjustment due to ASU 2016-01, ASU 2017-12 and ASU 2018-02
 
January 1, 2018
Deferred income taxes
$
23,544


$
444


$
(63
)

$
23,925

Other assets
$
4,929


$
195


$
242


$
5,366

GM Financial short-term debt and current portion of long-term debt
$
24,450


$
—


$
(13
)

$
24,437

Accrued liabilities
$
25,996


$
2,328


$
—


$
28,324

Other liabilities
$
12,394


$
(235
)

$
—


$
12,159

Retained earnings
$
17,627


$
(1,336
)

$
290


$
16,581

Accumulated other comprehensive loss
$
(8,011
)

$
—


$
(98
)

$
(8,109
)
The following table summarizes the financial statement line items within our consolidated income statement and balance sheet significantly impacted by ASU 2014-09:
 
Year Ended December 31, 2018
 
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change
Income Statement
 
 
 
 
 
Automotive net sales and revenue
$
133,045


$
132,101


$
944

Automotive and other cost of sales
$
120,656


$
119,635


$
1,021

Income before income taxes
$
8,549


$
8,428


$
121

Net income attributable to stockholders
$
8,014


$
7,906


$
108


 
December 31, 2018
 
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change
Balance Sheet
 
 
 
 
 
Equipment on operating leases, net
$
247


$
1,182


$
(935
)
Deferred income taxes
$
24,082


$
23,652


$
430

Accrued liabilities
$
28,049


$
26,543


$
1,506

Other liabilities
$
12,357


$
12,792


$
(435
)
Retained earnings
$
22,322


$
23,550


$
(1,228
)