XML 120 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring And Other Initiatives (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restructuring Reserve [Roll Forward]      
Balance at beginning of period $ 564 $ 1,122 $ 227
Additions, interest accretion and other 565 629 1,637
Payments (678) (1,101) (600)
Revisions to estimates and effect of foreign currency (99) (86) (142)
Balance at end of period 352 564 1,122
Change in valuation allowances 370 (233) 1,695
GMI | Australia, New Zealand, Thailand and India      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges 683    
GMI | Thailand      
Restructuring Reserve [Roll Forward]      
Proceeds from sale of business 143    
GMI | Australia and New Zealand      
Restructuring Reserve [Roll Forward]      
Change in valuation allowances 236    
Unallocation of Products to Certain Manufacturing Facilities And Other Employee Separation Programs      
Restructuring Reserve [Roll Forward]      
Payments (333) (1,100)  
Restructuring cost incurred to date   3,100  
Unallocation of Products to Certain Manufacturing Facilities And Other Employee Separation Programs | GMNA      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges   1,800 1,300
Dealer Restructurings, Employee Separations and Supplier Claim Charges | GMI | Australia, New Zealand, Thailand and India      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges 360    
Asset Impairments, Sales Allowances, Inventory Provisions and Other Charges | GMI | Australia, New Zealand, Thailand and India      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges 323    
Dealer Restructuring and Employee Separation Payments | GMI | Australia, New Zealand, Thailand and India      
Restructuring Reserve [Roll Forward]      
Payments $ (197)    
Employee Severance | GMNA      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges     1,000
Non-cash Accelerated Depreciation | GMNA      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges   1,300 301
Supplier Related Charges and Employee Separation Charges | GMNA      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges   $ 535  
Facility closing | GMI | Gunsan Korea Plant      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges     1,000
Severance Costs     495
Non-cash Asset Impairments and Other Charges | GMI | Gunsan Korea Plant      
Restructuring Reserve [Roll Forward]      
Restructuring charges and other charges     537
Employee Severance and Statutory Pension Payments | GMI | Gunsan Korea Plant      
Restructuring Reserve [Roll Forward]      
Payments     $ (775)