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Equity In Net Assets Of Nonconsolidated Affiliates (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Equity Method Investments [Line Items]

Schedule of Equity Income

Revenue

and expenses of our joint ventures are not consolidated into our financial statements; rather, our proportionate share of the earnings of each joint venture is reflected as Equity income.

	Years Ended December 31,
	2019				2018				2017
Automotive China equity income	$	1,132			$	1,981			$	1,976
Other joint ventures equity income	136				182				156
Total Equity income	$	1,268			$	2,163			$	2,132

Carrying Amount of Investments in Nonconsolidated Affiliates

Investments in Nonconsolidated Affiliates

	December 31, 2019				December 31, 2018
Automotive China carrying amount	$	7,044			$	7,779
Other investments carrying amount	1,518				1,436
Total equity in net assets of nonconsolidated affiliates	$	8,562			$	9,215

Summarized Financial Data for Nonconsolidated Affiliates

Summarized Financial Data of Nonconsolidated Affiliates

	December 31, 2019												December 31, 2018
	Automotive China JVs				Others				Total				Automotive China JVs				Others				Total
Summarized Balance Sheet Data
Current assets	$	14,035			$	13,319			$	27,354			$	16,506			$	16,234			$	32,740
Non-current assets	14,484				6,680				21,164				14,012				3,870				17,882
Total assets	$	28,519			$	19,999			$	48,518			$	30,518			$	20,104			$	50,622
Current liabilities	$	21,256			$	11,588			$	32,844			$	21,574			$	13,985			$	35,559
Non-current liabilities	968				5,017				5,985				1,689				2,826				4,515
Total liabilities	$	22,224			$	16,605			$	38,829			$	23,263			$	16,811			$	40,074
Noncontrolling interests	$	847			$	1			$	848			$	865			$	1			$	866

	Years Ended December 31,
	2019				2018				2017
Summarized Operating Data
Automotive China JVs' net sales	$	39,123			$	50,316			$	50,065
Others' net sales	1,815				1,721				2,542
Total net sales	$	40,938			$	52,037			$	52,607
Automotive China JVs' net income	$	2,258			$	3,992			$	3,984
Others' net income	477				536				648
Total net income	$	2,735			$	4,528			$	4,632

Equity Method Investee [Member]

Schedule of Equity Method Investments [Line Items]

Transactions with and Balances Related to Nonconsolidated Affiliates

The following tables summarize transactions with and balances related to our nonconsolidated affiliates:

	Years Ended December 31,
	2019				2018				2017
Automotive sales and revenue	$	199			$	406			$	923
Automotive purchases, net	$	1,065			$	1,155			$	674
Dividends received	$	1,852			$	2,022			$	2,000
Operating cash flows	$	913			$	657			$	2,321

	December 31, 2019				December 31, 2018
Accounts and notes receivable, net	$	1,007			$	979
Accounts payable	$	369			$	163
Undistributed earnings	$	2,118			$	2,331

China JVs

Schedule of Equity Method Investments [Line Items]

Schedule of Equity Method Investments

The following table summarizes our direct ownership interests in our China JVs:

	December 31, 2019			December 31, 2018
Automotive China JVs
SAIC General Motors Corp., Ltd. (SGM)	50	%		50	%
Pan Asia Technical Automotive Center Co., Ltd.	50	%		50	%
SAIC General Motors Sales Co., Ltd.	49	%		49	%
SAIC GM Wuling Automobile Co., Ltd. (SGMW)	44	%		44	%
Shanghai OnStar Telematics Co., Ltd. (Shanghai OnStar)	40	%		40	%
SAIC GM (Shenyang) Norsom Motors Co., Ltd. (SGM Norsom)	25	%		25	%
SAIC GM Dong Yue Motors Co., Ltd. (SGM DY)	25	%		25	%
SAIC GM Dong Yue Powertrain Co., Ltd. (SGM DYPT)	25	%		25	%
FAW-GM Light Duty Commercial Vehicle Co., Ltd. (FAW-GM)(a)	—	%		50	%
Other joint ventures
SAIC-GMAC Automotive Finance Company Limited (SAIC-GMAC)	35	%		35	%
SAIC-GMF Leasing Co., Ltd.	35	%		35	%

________

(a)

In 2019, we divested our joint venture FAW-GM.

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