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Segment Reporting (Tables)

3 Months Ended

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)

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(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

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