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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 17,072 $ 20,844
Marketable securities (Note 3) 7,049 5,966
Accounts and notes receivable, net 10,362 6,549
Inventories (Note 5) 11,447 9,816
Other current assets (Note 3; Note 8 at VIEs) 7,451 5,268
Total current assets 81,306 75,293
Non-current Assets    
Equity in net assets of nonconsolidated affiliates (Note 7) 8,340 9,215
Property, net 38,188 38,758
Goodwill and intangible assets, net 5,457 5,579
Equipment on operating leases, net (Note 6; Note 8 at VIEs) 42,938 43,559
Deferred income taxes 23,987 24,082
Other assets (Note 3; Note 8 at VIEs) 7,257 5,770
Total non-current assets 152,431 152,046
Total Assets 233,737 227,339
Current Liabilities    
Accounts payable (principally trade) 22,717 22,297
Accrued liabilities 28,428 28,049
Total current liabilities 84,294 82,237
Non-current Liabilities    
Postretirement benefits other than pensions (Note 12) 5,357 5,370
Pensions (Note 12) 10,791 11,538
Other liabilities 12,794 12,357
Total non-current liabilities 102,354 102,325
Total Liabilities 186,648 184,562
Commitments and contingencies (Note 13)
Equity (Note 16)    
Common stock, $0.01 par value 14 14
Additional paid-in capital 25,765 25,563
Retained earnings 25,807 22,322
Accumulated other comprehensive loss (8,770) (9,039)
Total stockholders’ equity 42,816 38,860
Noncontrolling interests 4,273 3,917
Total Equity 47,089 42,777
Total Liabilities and Equity 233,737 227,339
GM Financial [Member]    
Current Assets    
GM Financial receivables, net (Note 4; Note 8 at VIEs) 27,925 26,850
Non-current Assets    
GM Financial receivables, net (Note 4; Note 8 at VIEs) 26,264 25,083
Current Liabilities    
Short-term debt and current portion of long-term debt (Note 9 and Note 8 at VIEs) 30,659 30,956
Non-current Liabilities    
Long-term debt (Note 9 and Note 8 at VIEs) 60,455 60,032
Automotive [Member]    
Current Liabilities    
Short-term debt and current portion of long-term debt (Note 9 and Note 8 at VIEs) 2,490 935
Non-current Liabilities    
Long-term debt (Note 9 and Note 8 at VIEs) $ 12,957 $ 13,028