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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 38,506 | $ 19,069
Marketable debt securities (Note 4) | 7,620 | 4,174
Accounts and notes receivable, net | 7,536 | 6,797
Inventories (Note 6) | 10,799 | 10,398
Other current assets (Note 4; Note 10 at VIEs) | 6,918 | 7,953
Total current assets | 97,699 | 74,992
Non-current Assets |  |
Equity in net assets of nonconsolidated affiliates (Note 8) | 7,521 | 8,562
Property, net | 37,969 | 38,750
Goodwill and intangible assets, net | 5,225 | 5,337
Operating Lease, Right-of-use Asset, Noncurrent | 41,296 | 42,055
Deferred income taxes | 24,441 | 24,640
Other assets (Note 4; Note 10 at VIEs) | 6,525 | 7,346
Total non-current assets | 148,925 | 153,045
Total Assets | 246,624 | 228,037
Current Liabilities |  |
Accounts payable (principally trade) | 20,031 | 21,018
Accrued liabilities | 26,200 | 26,487
Total current liabilities | 91,292 | 84,905
Non-current Liabilities |  |
Postretirement benefits other than pensions (Note 14) | 5,766 | 5,935
Pensions (Note 14) | 11,505 | 12,170
Other liabilities | 12,305 | 13,146
Total non-current liabilities | 111,015 | 97,175
Total Liabilities | 202,307 | 182,080
Commitments and contingencies (Note 15) |  |
Equity (Note 18) |  |
Common stock, $0.01 par value | 14 | 14
Additional paid-in capital | 26,014 | 26,074
Retained earnings | 25,885 | 26,860
Accumulated other comprehensive loss | (11,800) | (11,156)
Total stockholders’ equity | 40,113 | 41,792
Noncontrolling interests | 4,204 | 4,165
Total Equity | 44,317 | 45,957
Total Liabilities and Equity | 246,624 | 228,037
GM Financial [Member] |  |
Current Assets |  |
GM Financial receivables, net (Note 5; Note 10 at VIEs) | 26,320 | 26,601
Non-current Assets |  |
GM Financial receivables, net (Note 5; Note 10 at VIEs) | 25,948 | 26,355
Current Liabilities |  |
Short-term debt and current portion of long-term debt (Note 9 and Note 8 at VIEs) | 43,331 | 35,503
Non-current Liabilities |  |
Long-term debt (Note 9 and Note 8 at VIEs) | 52,858 | 53,435
Automotive [Member] |  |
Current Liabilities |  |
Short-term debt and current portion of long-term debt (Note 9 and Note 8 at VIEs) | 1,730 | 1,897
Non-current Liabilities |  |
Long-term debt (Note 9 and Note 8 at VIEs) | $ 28,581 | $ 12,489

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