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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize key financial information by segment:

	At and For the Year Ended December 31, 2018
	GMNA				GMI				Corporate				Eliminations				Total Automotive				GM Cruise				GM Financial				Eliminations				Total
Net sales and revenue	$	113,792			$	19,148			$	203							$	133,143			$	—			$	14,016			$	(110	)		$	147,049
Earnings (loss) before interest and taxes-adjusted	$	10,769			$	423			$	(570	)						$	10,622			$	(728	)		$	1,893			$	(4	)		$	11,783
Adjustments(a)	$	(1,236	)		$	(1,212	)		$	(457	)						$	(2,905	)		$	—			$	—			$	—			(2,905		)
Automotive interest income																																	335
Automotive interest expense																																	(655		)
Net (loss) attributable to noncontrolling interests																																	(9		)
Income before income taxes																																	8,549
Income tax expense																																	(474		)
Income from continuing operations																																	8,075
Loss from discontinued operations, net of tax																																	(70		)
Net loss attributable to noncontrolling interests																																	9
Net income attributable to stockholders																																	$	8,014
Equity in net assets of nonconsolidated affiliates	$	75			$	7,761			$	24			$	—			$	7,860			$	—			$	1,355			$	—			$	9,215
Goodwill and intangibles	$	2,623			$	928			$	1			$	—			$	3,552			$	671			$	1,356			$	—			$	5,579
Total assets	$	109,763			$	24,911			$	31,694			$	(50,690	)		$	115,678			$	3,195			$	109,953			$	(1,487	)		$	227,339
Expenditures for property	$	7,784			$	883			$	21			$	(2	)		$	8,686			$	15			$	60			$	—			$	8,761
Depreciation and amortization	$	4,995			$	562			$	50			$	(3	)		$	5,604			$	7			$	7,531			$	—			$	13,142
Impairment charges	$	55			$	466			$	6			$	—			$	527			$	—			$	—			$	—			$	527
Equity income	$	8			$	1,972			$	—			$	—			$	1,980			$	—			$	183			$	—			$	2,163

__________

(a) Consists of restructuring and other charges related to transformation activities of $1.2 billion in GMNA; charges of $1.2 billion related to restructuring actions in Korea and other countries in GMI; and charges of $440 million for ignition switch related legal matters and other insignificant charges in Corporate.

	At and For the Year Ended December 31, 2017
	GMNA				GMI				Corporate				Eliminations				Total Automotive				GM Cruise				GM Financial				Eliminations				Total
Net sales and revenue	$	111,345			$	21,920			$	342							$	133,607			$	—			$	12,151			$	(170	)		$	145,588
Earnings (loss) before interest and taxes-adjusted	$	11,889			$	1,300			$	(921	)						$	12,268			$	(613	)		$	1,196			$	(7	)		$	12,844
Adjustments(a)	$	—			$	(540	)		$	(114	)						$	(654	)		$	—			$	—			$	—			(654		)
Automotive interest income																																	266
Automotive interest expense																																	(575		)
Net (loss) attributable to noncontrolling interests																																	(18		)
Income before income taxes																																	11,863
Income tax expense																																	(11,533		)
Income from continuing operations																																	330
Loss from discontinued operations, net of tax																																	(4,212		)
Net loss attributable to noncontrolling interests																																	18
Net loss attributable to stockholders																																	$	(3,864	)
Equity in net assets of nonconsolidated affiliates	$	68			$	7,818			$	—			$	—			$	7,886			$	—			$	1,187			$	—			$	9,073
Goodwill and intangibles	$	2,819			$	973			$	11			$	—			$	3,803			$	679			$	1,367			$	—			$	5,849
Total assets	$	99,874			$	27,712			$	30,573			$	(42,750	)		$	115,409			$	666			$	97,251			$	(844	)		$	212,482
Expenditures for property	$	7,704			$	607			$	14			$	—			$	8,325			$	34			$	94			$	—			$	8,453
Depreciation and amortization	$	4,654			$	708			$	32			$	(1	)		$	5,393			$	1			$	6,573			$	—			$	11,967
Impairment charges	$	78			$	211			$	5			$	—			$	294			$	—			$	—			$	—			$	294
Equity income	$	8			$	1,951			$	—			$	—			$	1,959			$	—			$	173			$	—			$	2,132

__________

(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.

	At and For the Year Ended December 31, 2016
	GMNA				GMI				Corporate				Eliminations				Total Automotive				GM Cruise				GM Financial				Eliminations				Total
Net sales and revenue	$	119,113			$	20,943			$	149							$	140,205			$	—			$	8,983			$	(4	)		$	149,184
Earnings (loss) before interest and taxes-adjusted	$	12,388			$	767			$	(902	)						$	12,253			$	(171	)		$	763			$	3			$	12,848
Adjustments(a)	$	—			$	—			$	(300	)						$	(300	)		$	—			$	—			$	—			(300		)
Automotive interest income																																	182
Automotive interest expense																																	(563		)
Net (loss) attributable to noncontrolling interests																																	(159		)
Income before income taxes																																	12,008
Income tax expense																																	(2,739		)
Income from continuing operations																																	9,269
Loss from discontinued operations, net of tax																																	(1		)
Net loss attributable to noncontrolling interests																																	159
Net income attributable to stockholders																																	$	9,427
Equity in net assets of nonconsolidated affiliates	$	74			$	7,978			$	—			$	—			$	8,052			$	—			$	944			$	—			$	8,996
Goodwill and intangibles	$	3,128			$	1,021			$	14			$	—			$	4,163			$	620			$	1,366			$	—			$	6,149
Total assets(b)	$	103,908			$	27,273			$	38,465			$	(35,139	)		$	134,507			$	548			$	87,947			$	(1,312	)		$	221,690
Expenditures for property	$	7,338			$	943			$	8			$	(2	)		$	8,287			$	4			$	93			$	—			$	8,384
Depreciation and amortization	$	4,292			$	702			$	18			$	(5	)		$	5,007			$	1			$	4,678			$	—			$	9,686
Impairment charges	$	65			$	68			$	—			$	—			$	133			$	—			$	—			$	—			$	133
Equity income	$	159			$	1,971			$	—			$	—			$	2,130			$	—			$	152			$	—			$	2,282

__________

(a) Consists of a net charge of $300 million for ignition switch related legal matters.

(b) Assets in Corporate and GM Financial include assets classified as held for sale.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following table summarizes information concerning principal geographic areas:

	At and For the Years Ended December 31,
	2018								2017								2016
	Net Sales and Revenue				Long-Lived Assets				Net Sales and Revenue				Long-Lived Assets				Net Sales and Revenue				Long-Lived Assets
Automotive
U.S.	$	104,413			$	25,625			$	100,674			$	24,473			$	110,661			$	22,241
Non-U.S.	28,632				13,263				32,775				12,715				29,544				11,258
GM Financial
U.S.	12,169				41,334				10,489				40,674				7,462				32,506
Non-U.S.	1,835				2,476				1,650				2,467				1,517				2,050
Total consolidated	$	147,049			$	82,698			$	145,588			$	80,329			$	149,184			$	68,055

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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