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v3.20.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables summarize key financial information by segment:
| At and For the Three Months Ended March 31, 2020
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Net sales and revenue | $ | 25,831 |  |  | $ | 3,280 |  |  | $ | 38 |  |  |  |  | $ | 29,149 |  |  | $ | 25 |  |  | $ | 3,561 |  |  | $ | (26 | ) |  | $ | 32,709 |
Earnings (loss) before interest and taxes-adjusted | $ | 2,194 |  |  | $ | (551 | ) |  | $ | (411 | ) |  |  |  | $ | 1,232 |  |  | $ | (228 | ) |  | $ | 230 |  |  | $ | 16 |  |  | $ | 1,250 |
Adjustments(a) | $ | — |  |  | $ | (489 | ) |  | $ | — |  |  |  |  | $ | (489 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (489 | )
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (193 | )
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 643 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (357 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 286 |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 294 |
Equity in net assets of nonconsolidated affiliates | $ | 93 |  |  | $ | 5,991 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,084 |  |  | $ | — |  |  | $ | 1,437 |  |  | $ | — |  |  | $ | 7,521 |
Goodwill and intangibles | $ | 2,432 |  |  | $ | 820 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 3,253 |  |  | $ | 634 |  |  | $ | 1,338 |  |  | $ | — |  |  | $ | 5,225 |
Total assets | $ | 109,159 |  |  | $ | 23,213 |  |  | $ | 45,965 |  |  | $ | (49,766 | ) |  | $ | 128,571 |  |  | $ | 4,069 |  |  | $ | 115,381 |  |  | $ | (1,397 | ) |  | $ | 246,624 |
Depreciation and amortization | $ | 1,227 |  |  | $ | 166 |  |  | $ | 9 |  |  | $ | — |  |  | $ | 1,402 |  |  | $ | 8 |  |  | $ | 1,788 |  |  | $ | — |  |  | $ | 3,198 |
Impairment charges | $ | 20 |  |  | $ | 90 |  |  | $ | — |  |  | $ | — |  |  | $ | 110 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 110 |
Equity income (loss) | $ | 6 |  |  | $ | (163 | ) |  | $ | — |  |  | $ | — |  |  | $ | (157 | ) |  | $ | — |  |  | $ | 25 |  |  | $ | — |  |  | $ | (132 | )
__________
(a) | Consists of restructuring and other charges in Australia, New Zealand and Thailand.
| At and For the Three Months Ended March 31, 2019
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Net sales and revenue | $ | 27,365 |  |  | $ | 3,850 |  |  | $ | 46 |  |  |  |  | $ | 31,261 |  |  | $ | 25 |  |  | $ | 3,620 |  |  | $ | (28 | ) |  | $ | 34,878 |
Earnings (loss) before interest and taxes-adjusted | $ | 1,896 |  |  | $ | 31 |  |  | $ | 206 |  |  |  |  | $ | 2,133 |  |  | $ | (169 | ) |  | $ | 359 |  |  | $ | (13 | ) |  | $ | 2,310 |
Adjustments(a) | $ | (783 | ) |  | $ | 850 |  |  | $ | — |  |  |  |  | $ | 67 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | 67 |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 98 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (181 | )
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,282 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (137 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,145 |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,157 |
Equity in net assets of nonconsolidated affiliates | $ | 80 |  |  | $ | 6,739 |  |  | $ | 18 |  |  | $ | — |  |  | $ | 6,837 |  |  | $ | — |  |  | $ | 1,429 |  |  | $ | — |  |  | $ | 8,266 |
Goodwill and intangibles | $ | 2,572 |  |  | $ | 918 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 3,491 |  |  | $ | 670 |  |  | $ | 1,357 |  |  | $ | — |  |  | $ | 5,518 |
Total assets | $ | 112,455 |  |  | $ | 27,580 |  |  | $ | 27,937 |  |  | $ | (47,899 | ) |  | $ | 120,073 |  |  | $ | 3,228 |  |  | $ | 111,220 |  |  | $ | (1,389 | ) |  | $ | 233,132 |
Depreciation and amortization | $ | 2,069 |  |  | $ | 127 |  |  | $ | 12 |  |  | $ | — |  |  | $ | 2,208 |  |  | $ | 2 |  |  | $ | 1,899 |  |  | $ | — |  |  | $ | 4,109 |
Impairment charges | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7 |
Equity income (loss) | $ | 2 |  |  | $ | 374 |  |  | $ | (7 | ) |  | $ | — |  |  | $ | 369 |  |  | $ | — |  |  | $ | 45 |  |  | $ | — |  |  | $ | 414 |
__________
(a) | Consists of restructuring and other charges related to transformation activities of $790 million, primarily in GMNA and a benefit of $857 million related to the retrospective recoveries of indirect taxes in Brazil in GMI.

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