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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize key financial information by segment:

	At and For the Three Months Ended March 31, 2019
	GMNA				GMI				Corporate				Eliminations				Total Automotive				GM Cruise				GM Financial				Eliminations/Reclassifications				Total
Net sales and revenue	$	27,365			$	3,850			$	46							$	31,261			$	25			$	3,620			$	(28	)		$	34,878
Earnings (loss) before interest and taxes-adjusted	$	1,896			$	31			$	206							$	2,133			$	(169	)		$	359			$	(13	)		$	2,310
Adjustments(a)	$	(783	)		$	850			$	—							$	67			$	—			$	—			$	—			67
Automotive interest income																																	98
Automotive interest expense																																	(181		)
Net (loss) attributable to noncontrolling interests																																	(12		)
Income before income taxes																																	2,282
Income tax expense																																	(137		)
Income from continuing operations																																	2,145
Net loss attributable to noncontrolling interests																																	12
Net income attributable to stockholders																																	$	2,157
Equity in net assets of nonconsolidated affiliates	$	80			$	6,739			$	18			$	—			$	6,837			$	—			$	1,429			$	—			$	8,266
Goodwill and intangibles	$	2,572			$	918			$	1			$	—			$	3,491			$	670			$	1,357			$	—			$	5,518
Total assets	$	112,455			$	27,580			$	27,937			$	(47,899	)		$	120,073			$	3,228			$	111,220			$	(1,389	)		$	233,132
Depreciation and amortization	$	2,069			$	127			$	12			$	—			$	2,208			$	2			$	1,899			$	—			$	4,109
Impairment charges	$	7			$	—			$	—			$	—			$	7			$	—			$	—			$	—			$	7
Equity income	$	2			$	374			$	(7	)		$	—			$	369			$	—			$	45			$	—			$	414

__________

(a) Consists of restructuring and other charges related to transformation activities of $790 million, primarily in GMNA and a benefit of $857 million related to the retrospective recoveries of indirect taxes in Brazil in GMI.

	At and For the Three Months Ended March 31, 2018
	GMNA				GMI				Corporate				Eliminations				Total Automotive				GM Cruise				GM Financial				Eliminations				Total
Net sales and revenue	$	27,818			$	4,848			$	49							$	32,715			$	—			$	3,411			$	(27	)		$	36,099
Earnings (loss) before interest and taxes-adjusted	$	2,233			$	189			$	(93	)						$	2,329			$	(166	)		$	443			$	4			$	2,610
Adjustments(a)	$	—			$	(942	)		$	—							$	(942	)		$	—			$	—			$	—			(942		)
Automotive interest income																																	64
Automotive interest expense																																	(150		)
Net (loss) attributable to noncontrolling interests																																	(6		)
Income before income taxes																																	1,576
Income tax expense																																	(466		)
Income from continuing operations																																	1,110
Loss from discontinued operations, net of tax																																	(70		)
Net loss attributable to noncontrolling interests																																	6
Net income attributable to stockholders																																	$	1,046
Equity in net assets of nonconsolidated affiliates	$	77			$	8,525			$	—			$	—			$	8,602			$	—			$	1,281			$	—			$	9,883
Goodwill and intangibles	$	2,768			$	964			$	10			$	—			$	3,742			$	679			$	1,369			$	—			$	5,790
Total assets	$	101,265			$	28,981			$	26,204			$	(38,354	)		$	118,096			$	680			$	101,210			$	(1,260	)		$	218,726
Depreciation and amortization	$	1,109			$	153			$	11			$	—			$	1,273			$	1			$	1,823			$	—			$	3,097
Impairment charges	$	25			$	459			$	—			$	—			$	484			$	—			$	—			$	—			$	484
Equity income	$	2			$	594			$	—			$	—			$	596			$	—			$	52			$	—			$	648

__________

(a) Consists of charges related to restructuring actions in Korea in GMI.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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