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v3.21.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2021
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, 2021
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Net sales and revenue | $ | 25,957 |  |  | $ | 3,086 |  |  | $ | 19 |  |  |  |  | $ | 29,062 |  |  | $ | 30 |  |  | $ | 3,407 |  |  | $ | (25) |  |  | $ | 32,474 |
Earnings (loss) before interest and taxes-adjusted | $ | 3,134 |  |  | $ | 308 |  |  | $ | 30 |  |  |  |  | $ | 3,472 |  |  | $ | (229) |  |  | $ | 1,182 |  |  | $ | (8) |  |  | $ | 4,417 |
Adjustments | $ | — |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | — |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (250) |
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8) |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,191 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,177) |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,014 |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,022 |
Equity in net assets of nonconsolidated affiliates | $ | 355 |  |  | $ | 6,994 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,349 |  |  | $ | — |  |  | $ | 1,630 |  |  | $ | — |  |  | $ | 8,979 |
Goodwill and intangibles | $ | 2,320 |  |  | $ | 796 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,116 |  |  | $ | 730 |  |  | $ | 1,339 |  |  | $ | — |  |  | $ | 5,185 |
Total assets | $ | 113,926 |  |  | $ | 22,798 |  |  | $ | 36,271 |  |  | $ | (53,147) |  |  | $ | 119,848 |  |  | $ | 5,324 |  |  | $ | 114,597 |  |  | $ | (1,358) |  |  | $ | 238,411 |
Depreciation and amortization | $ | 1,198 |  |  | $ | 132 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 1,336 |  |  | $ | 11 |  |  | $ | 1,668 |  |  | $ | — |  |  | $ | 3,015 |
Impairment charges | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Equity income | $ | 4 |  |  | $ | 307 |  |  | $ | — |  |  | $ | — |  |  | $ | 311 |  |  | $ | — |  |  | $ | 54 |  |  | $ | — |  |  | $ | 365 |
| 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.

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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