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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 17,176 | $ 20,844
Marketable securities (Note 3) | 6,021 | 5,966
Accounts and notes receivable, net | 12,116 | 6,549
Inventories (Note 5) | 11,108 | 9,816
Other current assets (Note 3; Note 8 at VIEs) | 6,439 | 5,268
Total current assets | 80,090 | 75,293
Non-current Assets |  |
Equity in net assets of nonconsolidated affiliates (Note 7) | 8,266 | 9,215
Property, net | 38,336 | 38,758
Goodwill and intangible assets, net | 5,518 | 5,579
Equipment on operating leases, net (Note 6; Note 8 at VIEs) | 43,052 | 43,559
Deferred income taxes | 24,303 | 24,082
Other assets (Note 3; Note 8 at VIEs) | 8,119 | 5,770
Total non-current assets | 153,042 | 152,046
Total Assets | 233,132 | 227,339
Current Liabilities |  |
Accounts payable (principally trade) | 24,560 | 22,297
Accrued liabilities | 27,471 | 28,049
Total current liabilities | 85,303 | 82,237
Non-current Liabilities |  |
Postretirement benefits other than pensions (Note 12) | 5,363 | 5,370
Pensions (Note 12) | 11,099 | 11,538
Other liabilities | 12,917 | 12,357
Total non-current liabilities | 103,191 | 102,325
Total Liabilities | 188,494 | 184,562
Commitments and contingencies (Note 13) |  |
Equity (Note 16) |  |
Common stock, $0.01 par value | 14 | 14
Additional paid-in capital | 25,661 | 25,563
Retained earnings | 23,939 | 22,322
Accumulated other comprehensive loss | (8,849) | (9,039)
Total stockholders’ equity | 40,765 | 38,860
Noncontrolling interests | 3,873 | 3,917
Total Equity | 44,638 | 42,777
Total Liabilities and Equity | 233,132 | 227,339
GM Financial [Member] |  |
Current Assets |  |
GM Financial receivables, net (Note 4; Note 8 at VIEs) | 27,230 | 26,850
Non-current Assets |  |
GM Financial receivables, net (Note 4; Note 8 at VIEs) | 25,448 | 25,083
Current Liabilities |  |
Short-term debt and current portion of long-term debt (Note 9 and Note 8 at VIEs) | 31,273 | 30,956
Non-current Liabilities |  |
Long-term debt (Note 9 and Note 8 at VIEs) | 60,858 | 60,032
Automotive [Member] |  |
Current Liabilities |  |
Short-term debt and current portion of long-term debt (Note 9 and Note 8 at VIEs) | 1,999 | 935
Non-current Liabilities |  |
Long-term debt (Note 9 and Note 8 at VIEs) | $ 12,954 | $ 13,028

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