XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue | 3 Months Ended
--- | ---
Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Revenue | Revenue The following table disaggregates our revenue by major source for revenue generating segments:
| Three Months Ended March 31, 2019
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Vehicle, parts and accessories | $ | 25,962 |  |  | $ | 3,567 |  |  | $ | — |  |  | $ | 29,529 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 29,529 |
Used vehicles | 627 |  |  | 35 |  |  | — |  |  | 662 |  |  | — |  |  | — |  |  | — |  |  | 662 |
Services and other | 776 |  |  | 248 |  |  | 46 |  |  | 1,070 |  |  | 25 |  |  | — |  |  | (25 | ) |  | 1,070 |
Automotive net sales and revenue | 27,365 |  |  | 3,850 |  |  | 46 |  |  | 31,261 |  |  | 25 |  |  | — |  |  | (25 | ) |  | 31,261 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,509 |  |  | — |  |  | 2,509 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 987 |  |  | (2 | ) |  | 985 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 124 |  |  | (1 | ) |  | 123 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,620 |  |  | (3 | ) |  | 3,617 |
Net sales and revenue | $ | 27,365 |  |  | $ | 3,850 |  |  | $ | 46 |  |  | $ | 31,261 |  |  | $ | 25 |  |  | $ | 3,620 |  |  | $ | (28 | ) |  | $ | 34,878 |
| Three Months Ended March 31, 2018
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Vehicle, parts and accessories | $ | 25,882 |  |  | $ | 4,605 |  |  | $ | 9 |  |  | $ | 30,496 |  |  | $ | — |  |  | $ | (7 | ) |  | $ | 30,489 |
Used vehicles | 1,155 |  |  | 47 |  |  | — |  |  | 1,202 |  |  | — |  |  | (17 | ) |  | 1,185 |
Services and other | 781 |  |  | 196 |  |  | 40 |  |  | 1,017 |  |  | — |  |  | — |  |  | 1,017 |
Automotive net sales and revenue | 27,818 |  |  | 4,848 |  |  | 49 |  |  | 32,715 |  |  | — |  |  | (24 | ) |  | 32,691 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | 2,447 |  |  | — |  |  | 2,447 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | 866 |  |  | (2 | ) |  | 864 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 98 |  |  | (1 | ) |  | 97 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | 3,411 |  |  | (3 | ) |  | 3,408 |
Net sales and revenue | $ | 27,818 |  |  | $ | 4,848 |  |  | $ | 49 |  |  | $ | 32,715 |  |  | $ | 3,411 |  |  | $ | (27 | ) |  | $ | 36,099 |
Revenue is measured as the amount of consideration we expect to receive in exchange for transferring goods or providing services. Adjustments to sales incentives for previously recognized sales were insignificant in the three months ended March 31, 2019 and 2018. Contract liabilities in our Automotive segments consist primarily of maintenance, extended warranty and other service contracts. We recognized revenue of $433 million and $383 million related to contract liabilities during the three months ended March 31, 2019 and 2018. We expect to recognize revenue of $1.1 billion in the nine months ending December 31, 2019 and $588 million, $396 million and $379 million in the years ending December 31, 2020, 2021 and thereafter related to contract liabilities at March 31, 2019.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration