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v3.20.2

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | $ 35,480 |  |  | $ 35,473 |  |  | $ 84,967 | $ 106,411 |
Earnings (loss) before interest and taxes-adjusted | 5,284 |  |  | 2,966 |  |  | 5,998 | 8,288 |
Adjustments | (76) |  |  | (267) |  |  | (657) | (181) |
Net income (loss) attributable to noncontrolling interests | (27) |  |  | (40) |  |  | (57) | (67) |
Income before income taxes | 4,905 |  |  | 2,582 |  |  | 4,656 | 7,791 |
Income tax benefit (expense) | (887) |  |  | (271) |  |  | (1,132) | (932) |
Net income | 4,018 | $ (780) | $ 286 | 2,311 | $ 2,403 | $ 2,145 | 3,524 | 6,859 |
Net income attributable to stockholders | 4,045 |  |  | 2,351 |  |  | 3,581 | 6,926 |
Equity in net assets of nonconsolidated affiliates | 8,046 |  |  | 8,496 |  |  | 8,046 | 8,496 | $ 8,562
Goodwill and intangible assets, net | 5,245 |  |  | 5,408 |  |  | 5,245 | 5,408 | 5,337
Total assets | 239,671 |  |  | 231,529 |  |  | 239,671 | 231,529 | $ 228,037
Depreciation and amortization | 3,158 |  |  | 3,308 |  |  | 9,614 | 10,813 |
Impairment charges | 4 |  |  | 1 |  |  | 121 | 19 |
Equity income (loss) | 309 |  |  | 315 |  |  | 389 | 1,000 |
Brazil [Member] | GM Brazil Indirect Tax Claim [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Recoveries of indirect taxes |  |  |  | 123 |  |  |  |  |
Automotive [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Automotive interest income | 51 |  |  | 129 |  |  | 195 | 333 |
Automotive interest expense | (327) |  |  | (206) |  |  | (823) | (582) |
GMNA [Member] | Transformation Activities [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Pre-tax restructuring costs |  |  |  | 390 |  |  |  | 1,500 |
GMI [Member] | Brazil [Member] | GM Brazil Indirect Tax Claim [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Recoveries of indirect taxes |  |  |  | 123 |  |  |  | 1,400 |
Operating Segments [Member] | Automotive [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 32,066 |  |  | 31,817 |  |  | 74,576 | 95,503 |
Earnings (loss) before interest and taxes-adjusted | 4,289 |  |  | 2,507 |  |  | 4,968 | 7,398 |
Adjustments | (76) |  |  | (267) |  |  | (657) | (181) |
Equity in net assets of nonconsolidated affiliates | 6,561 |  |  | 7,115 |  |  | 6,561 | 7,115 |
Goodwill and intangible assets, net | 3,184 |  |  | 3,385 |  |  | 3,184 | 3,385 |
Total assets | 128,241 |  |  | 119,485 |  |  | 128,241 | 119,485 |
Depreciation and amortization | 1,333 |  |  | 1,469 |  |  | 4,017 | 5,218 |
Impairment charges | 4 |  |  | 1 |  |  | 121 | 19 |
Equity income (loss) | 263 |  |  | 276 |  |  | 276 | 874 |
Operating Segments [Member] | GMNA [Member] | Automotive [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 29,128 |  |  | 27,971 |  |  | 66,563 | 83,660 |
Earnings (loss) before interest and taxes-adjusted | 4,366 |  |  | 3,023 |  |  | 6,459 | 7,941 |
Adjustments | 0 |  |  | (359) |  |  | 0 | (1,478) |
Equity in net assets of nonconsolidated affiliates | 187 |  |  | 85 |  |  | 187 | 85 |
Goodwill and intangible assets, net | 2,372 |  |  | 2,488 |  |  | 2,372 | 2,488 |
Total assets | 111,426 |  |  | 115,995 |  |  | 111,426 | 115,995 |
Depreciation and amortization | 1,182 |  |  | 1,325 |  |  | 3,536 | 4,803 |
Impairment charges | 0 |  |  | 0 |  |  | 20 | 15 |
Equity income (loss) | 4 |  |  | 3 |  |  | 15 | 7 |
Operating Segments [Member] | GMI [Member] | Automotive [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 2,735 |  |  | 3,794 |  |  | 7,692 | 11,691 |
Earnings (loss) before interest and taxes-adjusted | 10 |  |  | (65) |  |  | (811) | (82) |
Adjustments | (76) |  |  | 92 |  |  | (657) | 1,299 |
Equity in net assets of nonconsolidated affiliates | 6,374 |  |  | 7,024 |  |  | 6,374 | 7,024 |
Goodwill and intangible assets, net | 811 |  |  | 896 |  |  | 811 | 896 |
Total assets | 22,365 |  |  | 25,562 |  |  | 22,365 | 25,562 |
Depreciation and amortization | 146 |  |  | 133 |  |  | 461 | 379 |
Impairment charges | 4 |  |  | 1 |  |  | 101 | 4 |
Equity income (loss) | 259 |  |  | 279 |  |  | 261 | 886 |
Operating Segments [Member] | Cruise [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 26 |  |  | 25 |  |  | 79 | 75 |
Earnings (loss) before interest and taxes-adjusted | (204) |  |  | (251) |  |  | (627) | (699) |
Adjustments | 0 |  |  | 0 |  |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0 |
Goodwill and intangible assets, net | 724 |  |  | 670 |  |  | 724 | 670 |
Total assets | 3,815 |  |  | 4,406 |  |  | 3,815 | 4,406 |
Depreciation and amortization | 11 |  |  | 7 |  |  | 30 | 16 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | 0 |  |  | 0 |  |  | 0 | 0 |
Operating Segments [Member] | GM Financial [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 3,421 |  |  | 3,659 |  |  | 10,405 | 10,918 |
Earnings (loss) before interest and taxes-adjusted | 1,207 |  |  | 711 |  |  | 1,663 | 1,606 |
Adjustments | 0 |  |  | 0 |  |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 1,485 |  |  | 1,381 |  |  | 1,485 | 1,381 |
Goodwill and intangible assets, net | 1,337 |  |  | 1,353 |  |  | 1,337 | 1,353 |
Total assets | 108,926 |  |  | 109,099 |  |  | 108,926 | 109,099 |
Depreciation and amortization | 1,814 |  |  | 1,832 |  |  | 5,567 | 5,579 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | 46 |  |  | 39 |  |  | 113 | 126 |
Corporate [Member] | Automotive [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 203 |  |  | 52 |  |  | 321 | 152 |
Earnings (loss) before interest and taxes-adjusted | (87) |  |  | (451) |  |  | (680) | (461) |
Adjustments | 0 |  |  | 0 |  |  | 0 | (2) |
Equity in net assets of nonconsolidated affiliates | 0 |  |  | 6 |  |  | 0 | 6 |
Goodwill and intangible assets, net | 1 |  |  | 1 |  |  | 1 | 1 |
Total assets | 45,059 |  |  | 34,309 |  |  | 45,059 | 34,309 |
Depreciation and amortization | 5 |  |  | 11 |  |  | 20 | 36 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | 0 |  |  | (6) |  |  | 0 | (19) |
Eliminations [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | (33) |  |  | (28) |  |  | (93) | (85) |
Earnings (loss) before interest and taxes-adjusted | (8) |  |  | (1) |  |  | (6) | (17) |
Adjustments | 0 |  |  | 0 |  |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0 |
Goodwill and intangible assets, net | 0 |  |  | 0 |  |  | 0 | 0 |
Total assets | (1,311) |  |  | (1,461) |  |  | (1,311) | (1,461) |
Depreciation and amortization | 0 |  |  | 0 |  |  | 0 | 0 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | 0 |  |  | 0 |  |  | 0 | 0 |
Eliminations [Member] | Automotive [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Equity in net assets of nonconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0 |
Goodwill and intangible assets, net | 0 |  |  | 0 |  |  | 0 | 0 |
Total assets | (50,609) |  |  | (56,381) |  |  | (50,609) | (56,381) |
Depreciation and amortization | 0 |  |  | 0 |  |  | 0 | 0 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | $ 0 |  |  | $ 0 |  |  | $ 0 | $ 0 |

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