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Revenue | 6 Months Ended
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Jun. 30, 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 June 30, 2019
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Vehicle, parts and accessories | $ | 26,976 |  |  | $ | 3,744 |  |  | $ | — |  |  | $ | 30,720 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 30,720 |
Used vehicles | 577 |  |  | 29 |  |  | — |  |  | 606 |  |  | — |  |  | — |  |  | — |  |  | 606 |
Services and other | 771 |  |  | 274 |  |  | 54 |  |  | 1,099 |  |  | 25 |  |  | — |  |  | (25 | ) |  | 1,099 |
Automotive net sales and revenue | 28,324 |  |  | 4,047 |  |  | 54 |  |  | 32,425 |  |  | 25 |  |  | — |  |  | (25 | ) |  | 32,425 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,512 |  |  | — |  |  | 2,512 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,008 |  |  | (2 | ) |  | 1,006 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 119 |  |  | (2 | ) |  | 117 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,639 |  |  | (4 | ) |  | 3,635 |
Net sales and revenue | $ | 28,324 |  |  | $ | 4,047 |  |  | $ | 54 |  |  | $ | 32,425 |  |  | $ | 25 |  |  | $ | 3,639 |  |  | $ | (29 | ) |  | $ | 36,060 |
| Three Months Ended June 30, 2018
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Vehicle, parts and accessories | $ | 26,874 |  |  | $ | 4,489 |  |  | $ | 1 |  |  | $ | 31,364 |  |  | $ | — |  |  | $ | (18 | ) |  | $ | 31,346 |
Used vehicles | 769 |  |  | 68 |  |  | — |  |  | 837 |  |  | — |  |  | (16 | ) |  | 821 |
Services and other | 858 |  |  | 201 |  |  | 49 |  |  | 1,108 |  |  | — |  |  | — |  |  | 1,108 |
Automotive net sales and revenue | 28,501 |  |  | 4,758 |  |  | 50 |  |  | 33,309 |  |  | — |  |  | (34 | ) |  | 33,275 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | 2,497 |  |  | — |  |  | 2,497 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | 884 |  |  | (1 | ) |  | 883 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 107 |  |  | (2 | ) |  | 105 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | 3,488 |  |  | (3 | ) |  | 3,485 |
Net sales and revenue | $ | 28,501 |  |  | $ | 4,758 |  |  | $ | 50 |  |  | $ | 33,309 |  |  | $ | 3,488 |  |  | $ | (37 | ) |  | $ | 36,760 |
| Six Months Ended June 30, 2019
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Vehicle, parts and accessories | $ | 52,938 |  |  | $ | 7,311 |  |  | $ | — |  |  | $ | 60,249 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 60,249 |
Used vehicles | 1,204 |  |  | 64 |  |  | — |  |  | 1,268 |  |  | — |  |  | — |  |  | — |  |  | 1,268 |
Services and other | 1,547 |  |  | 522 |  |  | 100 |  |  | 2,169 |  |  | 50 |  |  | — |  |  | (50 | ) |  | 2,169 |
Automotive net sales and revenue | 55,689 |  |  | 7,897 |  |  | 100 |  |  | 63,686 |  |  | 50 |  |  | — |  |  | (50 | ) |  | 63,686 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 5,021 |  |  | — |  |  | 5,021 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,995 |  |  | (4 | ) |  | 1,991 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 243 |  |  | (3 | ) |  | 240 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 7,259 |  |  | (7 | ) |  | 7,252 |
Net sales and revenue | $ | 55,689 |  |  | $ | 7,897 |  |  | $ | 100 |  |  | $ | 63,686 |  |  | $ | 50 |  |  | $ | 7,259 |  |  | $ | (57 | ) |  | $ | 70,938 |
| Six Months Ended June 30, 2018
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Vehicle, parts and accessories | $ | 52,756 |  |  | $ | 9,094 |  |  | $ | 10 |  |  | $ | 61,860 |  |  | $ | — |  |  | $ | (25 | ) |  | $ | 61,835 |
Used vehicles | 1,924 |  |  | 115 |  |  | — |  |  | 2,039 |  |  | — |  |  | (33 | ) |  | 2,006 |
Services and other | 1,639 |  |  | 397 |  |  | 89 |  |  | 2,125 |  |  | — |  |  | — |  |  | 2,125 |
Automotive net sales and revenue | 56,319 |  |  | 9,606 |  |  | 99 |  |  | 66,024 |  |  | — |  |  | (58 | ) |  | 65,966 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | 4,944 |  |  | — |  |  | 4,944 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | 1,750 |  |  | (3 | ) |  | 1,747 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 205 |  |  | (3 | ) |  | 202 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | 6,899 |  |  | (6 | ) |  | 6,893 |
Net sales and revenue | $ | 56,319 |  |  | $ | 9,606 |  |  | $ | 99 |  |  | $ | 66,024 |  |  | $ | 6,899 |  |  | $ | (64 | ) |  | $ | 72,859 |
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 and decreased revenue by $482 million in the three months ended June 30, 2019 and 2018. Contract liabilities in our Automotive segments consist primarily of maintenance, extended warranty and other service contracts. We recognized revenue of $469 million and $902 million related to contract liabilities in the three and six months ended June 30, 2019 and $402 million and $785 million in the three and six months ended June 30, 2018. We expect to recognize revenue of $846 million in the six months ending December 31, 2019 and $689 million, $403 million and $465 million in the years ending December 31, 2020, 2021 and thereafter related to contract liabilities at June 30, 2019.

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- References No definition available. + Details
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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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