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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2021
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Net sales and revenue | $ | 27,932 |  |  | $ | 2,792 |  |  | $ | 21 |  |  |  |  | $ | 30,745 |  |  | $ | 25 |  |  | $ | 3,426 |  |  | $ | (29) |  |  | $ | 34,167 |
Earnings (loss) before interest and taxes-adjusted | $ | 2,894 |  |  | $ | 15 |  |  | $ | (38) |  |  |  |  | $ | 2,871 |  |  | $ | (332) |  |  | $ | 1,581 |  |  | $ | (3) |  |  | $ | 4,117 |
Adjustments(a) | $ | (17) |  |  | $ | (82) |  |  | $ | — |  |  |  |  | $ | (99) |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (99) |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (243) |
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (57) |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,750 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (971) |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,779 |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57 |
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,836 |
Equity in net assets of nonconsolidated affiliates | $ | 482 |  |  | $ | 6,696 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,178 |  |  | $ | — |  |  | $ | 1,704 |  |  | $ | — |  |  | $ | 8,882 |
Goodwill and intangibles | $ | 2,292 |  |  | $ | 789 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,081 |  |  | $ | 743 |  |  | $ | 1,345 |  |  | $ | — |  |  | $ | 5,169 |
Total assets | $ | 115,220 |  |  | $ | 22,203 |  |  | $ | 37,424 |  |  | $ | (52,138) |  |  | $ | 122,709 |  |  | $ | 5,204 |  |  | $ | 115,346 |  |  | $ | (1,456) |  |  | $ | 241,803 |
Depreciation and amortization | $ | 1,281 |  |  | $ | 137 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 1,422 |  |  | $ | 13 |  |  | $ | 1,579 |  |  | $ | — |  |  | $ | 3,014 |
Impairment charges | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |
Equity income | $ | 3 |  |  | $ | 274 |  |  | $ | — |  |  | $ | — |  |  | $ | 277 |  |  | $ | — |  |  | $ | 50 |  |  | $ | — |  |  | $ | 327 |
__________ (a) Consists of restructuring charges related to Cadillac dealer strategy in GMNA and an adjustment related to unique events associated with recent Korea Supreme Court decisions related to our salaried workers in GMI.
| At and For the Three Months Ended June 30, 2020
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Net sales and revenue | $ | 11,604 |  |  | $ | 1,677 |  |  | $ | 80 |  |  |  |  | $ | 13,361 |  |  | $ | 28 |  |  | $ | 3,423 |  |  | $ | (34) |  |  | $ | 16,778 |
Earnings (loss) before interest and taxes-adjusted | $ | (101) |  |  | $ | (270) |  |  | $ | (182) |  |  |  |  | $ | (553) |  |  | $ | (195) |  |  | $ | 226 |  |  | $ | (14) |  |  | $ | (536) |
Adjustments(a) | $ | — |  |  | $ | (92) |  |  | $ | — |  |  |  |  | $ | (92) |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (92) |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (303) |
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22) |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (892) |
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 112 |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (780) |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22 |
Net loss attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (758) |
Equity in net assets of nonconsolidated affiliates | $ | 133 |  |  | $ | 6,107 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,240 |  |  | $ | — |  |  | $ | 1,484 |  |  | $ | — |  |  | $ | 7,724 |
Goodwill and intangibles | $ | 2,399 |  |  | $ | 819 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 3,219 |  |  | $ | 726 |  |  | $ | 1,337 |  |  | $ | — |  |  | $ | 5,282 |
Total assets | $ | 101,521 |  |  | $ | 21,494 |  |  | $ | 43,258 |  |  | $ | (41,700) |  |  | $ | 124,573 |  |  | $ | 3,963 |  |  | $ | 111,154 |  |  | $ | (2,155) |  |  | $ | 237,535 |
Depreciation and amortization | $ | 1,127 |  |  | $ | 149 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 1,282 |  |  | $ | 11 |  |  | $ | 1,965 |  |  | $ | — |  |  | $ | 3,258 |
Impairment charges | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7 |
Equity income | $ | 5 |  |  | $ | 165 |  |  | $ | — |  |  | $ | — |  |  | $ | 170 |  |  | $ | — |  |  | $ | 42 |  |  | $ | — |  |  | $ | 212 |
__________ (a)Consists of restructuring and other charges in Australia, New Zealand and Thailand.
| At and For the Six Months Ended June 30, 2021
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Net sales and revenue | $ | 53,889 |  |  | $ | 5,878 |  |  | $ | 40 |  |  |  |  | $ | 59,807 |  |  | $ | 55 |  |  | $ | 6,833 |  |  | $ | (54) |  |  | $ | 66,641 |
Earnings (loss) before interest and taxes-adjusted | $ | 6,028 |  |  | $ | 323 |  |  | $ | (8) |  |  |  |  | $ | 6,343 |  |  | $ | (561) |  |  | $ | 2,763 |  |  | $ | (11) |  |  | $ | 8,534 |
Adjustments(a) | $ | (17) |  |  | $ | (82) |  |  | $ | — |  |  |  |  | $ | (99) |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (99) |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (493) |
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (65) |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,941 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,148) |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,793 |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 65 |
Net income attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 5,858 |
Depreciation and amortization | $ | 2,479 |  |  | $ | 269 |  |  | $ | 10 |  |  | $ | — |  |  | $ | 2,758 |  |  | $ | 24 |  |  | $ | 3,247 |  |  | $ | — |  |  | $ | 6,029 |
Impairment charges | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |
Equity income | $ | 7 |  |  | $ | 581 |  |  | $ | — |  |  | $ | — |  |  | $ | 588 |  |  | $ | — |  |  | $ | 104 |  |  | $ | — |  |  | $ | 692 |
__________ (a) Consists of restructuring charges related to Cadillac dealer strategy in GMNA and an adjustment related to unique events associated with recent Korea Supreme Court decisions related to our salaried workers in GMI.
| At and For the Six Months Ended June 30, 2020
| GMNA |  | GMI |  | Corporate |  | Eliminations |  | Total Automotive |  | Cruise |  | GM Financial |  | Eliminations/Reclassifications |  | Total
Net sales and revenue | $ | 37,435 |  |  | $ | 4,957 |  |  | $ | 118 |  |  |  |  | $ | 42,510 |  |  | $ | 53 |  |  | $ | 6,984 |  |  | $ | (60) |  |  | $ | 49,487 |
Earnings (loss) before interest and taxes-adjusted | $ | 2,093 |  |  | $ | (821) |  |  | $ | (593) |  |  |  |  | $ | 679 |  |  | $ | (423) |  |  | $ | 456 |  |  | $ | 2 |  |  | $ | 714 |
Adjustments(a) | $ | — |  |  | $ | (581) |  |  | $ | — |  |  |  |  | $ | (581) |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | (581) |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 144 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (496) |
Net (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (30) |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (249) |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (245) |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (494) |
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 |
Net loss attributable to stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (464) |
Depreciation and amortization | $ | 2,354 |  |  | $ | 315 |  |  | $ | 15 |  |  | $ | — |  |  | $ | 2,684 |  |  | $ | 19 |  |  | $ | 3,753 |  |  | $ | — |  |  | $ | 6,456 |
Impairment charges | $ | 20 |  |  | $ | 97 |  |  | $ | — |  |  | $ | — |  |  | $ | 117 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 117 |
Equity income | $ | 11 |  |  | $ | 2 |  |  | $ | — |  |  | $ | — |  |  | $ | 13 |  |  | $ | — |  |  | $ | 67 |  |  | $ | — |  |  | $ | 80 |
__________ (a)Consists of restructuring and other charges in Australia, New Zealand and Thailand.

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