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Revenue | 9 Months Ended
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Sep. 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 September 30, 2019
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Vehicle, parts and accessories | $ | 26,825 |  |  | $ | 3,519 |  |  | $ | — |  |  | $ | 30,344 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 30,344 |
Used vehicles | 345 |  |  | 31 |  |  | — |  |  | 376 |  |  | — |  |  | — |  |  | — |  |  | 376 |
Services and other | 801 |  |  | 244 |  |  | 52 |  |  | 1,097 |  |  | 25 |  |  | — |  |  | (25 | ) |  | 1,097 |
Automotive net sales and revenue | 27,971 |  |  | 3,794 |  |  | 52 |  |  | 31,817 |  |  | 25 |  |  | — |  |  | (25 | ) |  | 31,817 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,515 |  |  | — |  |  | 2,515 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,043 |  |  | (2 | ) |  | 1,041 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 101 |  |  | (1 | ) |  | 100 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,659 |  |  | (3 | ) |  | 3,656 |
Net sales and revenue | $ | 27,971 |  |  | $ | 3,794 |  |  | $ | 52 |  |  | $ | 31,817 |  |  | $ | 25 |  |  | $ | 3,659 |  |  | $ | (28 | ) |  | $ | 35,473 |
| Three Months Ended September 30, 2018
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Vehicle, parts and accessories | $ | 26,273 |  |  | $ | 4,226 |  |  | $ | 2 |  |  | $ | 30,501 |  |  | $ | — |  |  | $ | (11 | ) |  | $ | 30,490 |
Used vehicles | 582 |  |  | 23 |  |  | — |  |  | 605 |  |  | — |  |  | (1 | ) |  | 604 |
Services and other | 795 |  |  | 333 |  |  | 54 |  |  | 1,182 |  |  | — |  |  | — |  |  | 1,182 |
Automotive net sales and revenue | 27,650 |  |  | 4,582 |  |  | 56 |  |  | 32,288 |  |  | — |  |  | (12 | ) |  | 32,276 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | 2,501 |  |  | — |  |  | 2,501 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | 917 |  |  | (2 | ) |  | 915 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 100 |  |  | (1 | ) |  | 99 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | 3,518 |  |  | (3 | ) |  | 3,515 |
Net sales and revenue | $ | 27,650 |  |  | $ | 4,582 |  |  | $ | 56 |  |  | $ | 32,288 |  |  | $ | 3,518 |  |  | $ | (15 | ) |  | $ | 35,791 |
| Nine Months Ended September 30, 2019
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Vehicle, parts and accessories | $ | 79,763 |  |  | $ | 10,830 |  |  | $ | — |  |  | $ | 90,593 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 90,593 |
Used vehicles | 1,549 |  |  | 95 |  |  | — |  |  | 1,644 |  |  | — |  |  | — |  |  | — |  |  | 1,644 |
Services and other | 2,348 |  |  | 766 |  |  | 152 |  |  | 3,266 |  |  | 75 |  |  | — |  |  | (75 | ) |  | 3,266 |
Automotive net sales and revenue | 83,660 |  |  | 11,691 |  |  | 152 |  |  | 95,503 |  |  | 75 |  |  | — |  |  | (75 | ) |  | 95,503 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 7,536 |  |  | — |  |  | 7,536 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,038 |  |  | (6 | ) |  | 3,032 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 344 |  |  | (4 | ) |  | 340 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 10,918 |  |  | (10 | ) |  | 10,908 |
Net sales and revenue | $ | 83,660 |  |  | $ | 11,691 |  |  | $ | 152 |  |  | $ | 95,503 |  |  | $ | 75 |  |  | $ | 10,918 |  |  | $ | (85 | ) |  | $ | 106,411 |
| Nine Months Ended September 30, 2018
| GMNA |  | GMI |  | Corporate |  | Total Automotive |  | GM Financial |  | Eliminations |  | Total
Vehicle, parts and accessories | $ | 79,029 |  |  | $ | 13,320 |  |  | $ | 12 |  |  | $ | 92,361 |  |  | $ | — |  |  | $ | (36 | ) |  | $ | 92,325 |
Used vehicles | 2,506 |  |  | 138 |  |  | — |  |  | 2,644 |  |  | — |  |  | (34 | ) |  | 2,610 |
Services and other | 2,434 |  |  | 730 |  |  | 143 |  |  | 3,307 |  |  | — |  |  | — |  |  | 3,307 |
Automotive net sales and revenue | 83,969 |  |  | 14,188 |  |  | 155 |  |  | 98,312 |  |  | — |  |  | (70 | ) |  | 98,242 |
Leased vehicle income | — |  |  | — |  |  | — |  |  | — |  |  | 7,445 |  |  | — |  |  | 7,445 |
Finance charge income | — |  |  | — |  |  | — |  |  | — |  |  | 2,667 |  |  | (5 | ) |  | 2,662 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 305 |  |  | (4 | ) |  | 301 |
GM Financial net sales and revenue | — |  |  | — |  |  | — |  |  | — |  |  | 10,417 |  |  | (9 | ) |  | 10,408 |
Net sales and revenue | $ | 83,969 |  |  | $ | 14,188 |  |  | $ | 155 |  |  | $ | 98,312 |  |  | $ | 10,417 |  |  | $ | (79 | ) |  | $ | 108,650 |
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 increased revenue by $560 million and were insignificant in the three months ended September 30, 2019 and 2018. Contract liabilities in our Automotive segments primarily consist of maintenance, extended warranty and other service contracts. We recognized revenue of $434 million and $1.3 billion related to contract liabilities in the three and nine months ended September 30, 2019 and $426 million and $1.2 billion in the three and nine months ended September 30, 2018. We expect to recognize revenue of $464 million in the three months ending December 31, 2019 and $806 million, $465 million and $580 million in the years ending December 31, 2020, 2021 and thereafter related to contract liabilities at September 30, 2019.

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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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