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Segment Reporting (Tables)

3 Months Ended

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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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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