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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