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Revenue (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Major Source

The following table disaggregates our revenue by major source:

			Three Months Ended September 30, 2020
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Vehicle, parts and accessories			$	28,143					$	2,513					$	—					$	30,656					$	—					$	—					$	—					$	30,656
Used vehicles			185						23						6						214						—						—						—						214
Services and other			800						199						197						1,196						26						—						(25)						1,197
Automotive net sales and revenue			29,128						2,735						203						32,066						26						—						(25)						32,067
Leased vehicle income			—						—						—						—						—						2,354						—						2,354
Finance charge income			—						—						—						—						—						999						—						999
Other income			—						—						—						—						—						68						(8)						60
GM Financial net sales and revenue			—						—						—						—						—						3,421						(8)						3,413
Net sales and revenue			$	29,128					$	2,735					$	203					$	32,066					$	26					$	3,421					$	(33)					$	35,480

			Three Months Ended September 30, 2019
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/ Reclassifications						Total
Vehicle, parts and accessories			$	26,825					$	3,519					$	—					$	30,344					$	—					$	—					$	—					$	30,344
Used vehicles			345						31						—						376						—						—						—						376
Services and other			801						244						52						1,097						25						—						(25)						1,097
Automotive net sales and revenue			27,971						3,794						52						31,817						25						—						(25)						31,817
Leased vehicle income			—						—						—						—						—						2,515						—						2,515
Finance charge income			—						—						—						—						—						1,043						(2)						1,041
Other income			—						—						—						—						—						101						(1)						100
GM Financial net sales and revenue			—						—						—						—						—						3,659						(3)						3,656
Net sales and revenue			$	27,971					$	3,794					$	52					$	31,817					$	25					$	3,659					$	(28)					$	35,473

			Nine Months Ended September 30, 2020
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Vehicle, parts and accessories			$	63,569					$	6,950					$	—					$	70,519					$	—					$	—					$	—					$	70,519
Used vehicles			683						65						16						764						—						—						—						764
Services and other			2,311						677						305						3,293						79						—						(75)						3,297
Automotive net sales and revenue			66,563						7,692						321						74,576						79						—						(75)						74,580
Leased vehicle income			—						—						—						—						—						7,203						—						7,203
Finance charge income			—						—						—						—						—						2,971						(1)						2,970
Other income			—						—						—						—						—						231						(17)						214
GM Financial net sales and revenue			—						—						—						—						—						10,405						(18)						10,387
Net sales and revenue			$	66,563					$	7,692					$	321					$	74,576					$	79					$	10,405					$	(93)					$	84,967

			Nine Months Ended September 30, 2019
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/ Reclassifications						Total
Vehicle, parts and accessories			$	79,763					$	10,830					$	—					$	90,593					$	—					$	—					$	—					$	90,593
Used vehicles			1,549						95						—						1,644						—						—						—						1,644
Services and other			2,348						766						152						3,266						75						—						(75)						3,266
Automotive net sales and revenue			83,660						11,691						152						95,503						75						—						(75)						95,503
Leased vehicle income			—						—						—						—						—						7,536						—						7,536
Finance charge income			—						—						—						—						—						3,038						(6)						3,032
Other income			—						—						—						—						—						344						(4)						340
GM Financial net sales and revenue			—						—						—						—						—						10,918						(10)						10,908
Net sales and revenue			$	83,660					$	11,691					$	152					$	95,503					$	75					$	10,918					$	(85)					$	106,411

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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