XML 88 R76.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]            
Net sales and revenue $ 36,060   $ 36,760 $ 70,938 $ 72,859  
Earnings (loss) before interest and taxes-adjusted 3,012   3,192 5,322 5,802  
Adjustments 19   (196) 86 (1,138)  
Net income (loss) attributable to noncontrolling interests (15)   (24) (27) (30)  
Income before income taxes 2,927   2,885 5,209 4,461  
Income tax benefit (expense) (524)   (519) (661) (985)  
Income from continuing operations 2,403   2,366 4,548 3,476  
(Loss) from discontinued operations, net of tax 0   0 0 (70)  
Net income attributable to stockholders 2,418   2,390 4,575 3,436  
Equity in net assets of nonconsolidated affiliates 8,340   8,788 8,340 8,788 $ 9,215
Goodwill and intangible assets, net 5,457   5,720 5,457 5,720 5,579
Total assets 233,737   218,641 233,737 218,641 $ 227,339
Depreciation and amortization 3,396   3,099 7,505 6,196  
Impairment charges 11   30 18 514  
Equity income 271   637 685 1,285  
Brazil [Member] | GM Brazil Indirect Tax Claim [Member]            
Segment Reporting Information [Line Items]            
Favorable settlement amount 380 $ 857        
Transformation Activities [Member]            
Segment Reporting Information [Line Items]            
Pre-tax restructuring costs 361     1,200    
Automotive [Member]            
Segment Reporting Information [Line Items]            
Automotive interest income 106   72 204 136  
Automotive interest expense (195)   (159) (376) (309)  
GMI [Member] | Brazil [Member] | GM Brazil Indirect Tax Claim [Member]            
Segment Reporting Information [Line Items]            
Favorable settlement amount 380     1,200    
Operating Segments [Member] | Automotive [Member]            
Segment Reporting Information [Line Items]            
Net sales and revenue 32,425   33,309 63,686 66,024  
Earnings (loss) before interest and taxes-adjusted 2,758   2,813 4,891 5,142  
Adjustments 19   (196) 86 (1,138)  
Equity in net assets of nonconsolidated affiliates 6,894   7,528 6,894 7,528  
Goodwill and intangible assets, net 3,429   3,683 3,429 3,683  
Total assets 120,347   114,613 120,347 114,613  
Depreciation and amortization 1,541   1,264 3,749 2,537  
Impairment charges 11   30 18 514  
Equity income 229   592 598 1,188  
Operating Segments [Member] | GMNA [Member] | Automotive [Member]            
Segment Reporting Information [Line Items]            
Net sales and revenue 28,324   28,501 55,689 56,319  
Earnings (loss) before interest and taxes-adjusted 3,022   2,670 4,918 4,903  
Adjustments (336)   0 (1,119) 0  
Equity in net assets of nonconsolidated affiliates 82   81 82 81  
Goodwill and intangible assets, net 2,520   2,725 2,520 2,725  
Total assets 114,515   108,202 114,515 108,202  
Depreciation and amortization 1,409   1,114 3,478 2,223  
Impairment charges 8   28 15 53  
Equity income 2   3 4 5  
Operating Segments [Member] | GMI [Member] | Automotive [Member]            
Segment Reporting Information [Line Items]            
Net sales and revenue 4,047   4,758 7,897 9,606  
Earnings (loss) before interest and taxes-adjusted (48)   143 (17) 332  
Adjustments 357   (196) 1,207 (1,138)  
Equity in net assets of nonconsolidated affiliates 6,800   7,447 6,800 7,447  
Goodwill and intangible assets, net 908   949 908 949  
Total assets 26,681   26,905 26,681 26,905  
Depreciation and amortization 119   137 246 290  
Impairment charges 3   2 3 461  
Equity income 233   589 607 1,183  
Operating Segments [Member] | GM Cruise [Member]            
Segment Reporting Information [Line Items]            
Net sales and revenue 25   0 50 0  
Earnings (loss) before interest and taxes-adjusted (279)   (154) (448) (320)  
Adjustments 0   0 0 0  
Equity in net assets of nonconsolidated affiliates 0   0 0 0  
Goodwill and intangible assets, net 670   679 670 679  
Total assets 4,212   2,684 4,212 2,684  
Depreciation and amortization 7   2 9 3  
Impairment charges 0   0 0 0  
Equity income 0   0 0 0  
Operating Segments [Member] | GM Financial [Member]            
Segment Reporting Information [Line Items]            
Net sales and revenue 3,639   3,488 7,259 6,899  
Earnings (loss) before interest and taxes-adjusted 536   536 895 979  
Adjustments 0   0 0 0  
Equity in net assets of nonconsolidated affiliates 1,446   1,260 1,446 1,260  
Goodwill and intangible assets, net 1,358   1,358 1,358 1,358  
Total assets 110,711   102,657 110,711 102,657  
Depreciation and amortization 1,848   1,833 3,747 3,656  
Impairment charges 0   0 0 0  
Equity income 42   45 87 97  
Corporate [Member] | Automotive [Member]            
Segment Reporting Information [Line Items]            
Net sales and revenue 54   50 100 99  
Earnings (loss) before interest and taxes-adjusted (216)   0 (10) (93)  
Adjustments (2)   0 (2) 0  
Equity in net assets of nonconsolidated affiliates 12   0 12 0  
Goodwill and intangible assets, net 1   9 1 9  
Total assets 29,597   24,795 29,597 24,795  
Depreciation and amortization 13   13 25 24  
Impairment charges 0   0 0 0  
Equity income (6)   0 (13) 0  
Eliminations [Member]            
Segment Reporting Information [Line Items]            
Net sales and revenue (29)   (37) (57) (64)  
Earnings (loss) before interest and taxes-adjusted (3)   (3) (16) 1  
Adjustments 0   0 0 0  
Equity in net assets of nonconsolidated affiliates 0   0 0 0  
Goodwill and intangible assets, net 0   0 0 0  
Total assets (1,533)   (1,313) (1,533) (1,313)  
Depreciation and amortization 0   0 0 0  
Impairment charges 0   0 0 0  
Equity income 0   0 0 0  
Eliminations [Member] | Automotive [Member]            
Segment Reporting Information [Line Items]            
Equity in net assets of nonconsolidated affiliates 0   0 0 0  
Goodwill and intangible assets, net 0   0 0 0  
Total assets (50,446)   (45,289) (50,446) (45,289)  
Depreciation and amortization 0   0 0 0  
Impairment charges 0   0 0 0  
Equity income $ 0   $ 0 $ 0 $ 0