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Revenue (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Major Source

The following table disaggregates our revenue by major source:

			Three Months Ended June 30, 2021
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Vehicle, parts and accessories			$	26,993					$	2,475					$	2					$	29,470					$	—					$	—					$	—					$	29,470
Used vehicles			137						13						—						150						—						—						—						150
Services and other			802						304						19						1,125						25						—						(26)						1,124
Automotive net sales and revenue			27,932						2,792						21						30,745						25						—						(26)						30,744
Leased vehicle income			—						—						—						—						—						2,304						—						2,304
Finance charge income			—						—						—						—						—						1,036						—						1,036
Other income			—						—						—						—						—						86						(3)						83
GM Financial net sales and revenue			—						—						—						—						—						3,426						(3)						3,423
Net sales and revenue			$	27,932					$	2,792					$	21					$	30,745					$	25					$	3,426					$	(29)					$	34,167

			Three Months Ended June 30, 2020
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/ Reclassifications						Total
Vehicle, parts and accessories			$	10,850					$	1,439					$	—					$	12,289					$	—					$	—					$	—					$	12,289
Used vehicles			122						17						8						147						—						—						—						147
Services and other			632						221						72						925						28						—						(26)						927
Automotive net sales and revenue			11,604						1,677						80						13,361						28						—						(26)						13,363
Leased vehicle income			—						—						—						—						—						2,386						—						2,386
Finance charge income			—						—						—						—						—						966						—						966
Other income			—						—						—						—						—						71						(8)						63
GM Financial net sales and revenue			—						—						—						—						—						3,423						(8)						3,415
Net sales and revenue			$	11,604					$	1,677					$	80					$	13,361					$	28					$	3,423					$	(34)					$	16,778

			Six Months Ended June 30, 2021
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Vehicle, parts and accessories			$	51,913					$	5,276					$	2					$	57,191					$	—					$	—					$	—					$	57,191
Used vehicles			365						26						—						391						—						—						—						391
Services and other			1,611						576						38						2,225						55						—						(51)						2,229
Automotive net sales and revenue			53,889						5,878						40						59,807						55						—						(51)						59,811
Leased vehicle income			—						—						—						—						—						4,625						—						4,625
Finance charge income			—						—						—						—						—						2,052						—						2,052
Other income			—						—						—						—						—						156						(3)						153
GM Financial net sales and revenue			—						—						—						—						—						6,833						(3)						6,830
Net sales and revenue			$	53,889					$	5,878					$	40					$	59,807					$	55					$	6,833					$	(54)					$	66,641

			Six Months Ended June 30, 2020
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/ Reclassifications						Total
Vehicle, parts and accessories			$	35,426					$	4,437					$	—					$	39,863					$	—					$	—					$	—					$	39,863
Used vehicles			498						42						10						550						—						—						—						550
Services and other			1,511						478						108						2,097						53						—						(50)						2,100
Automotive net sales and revenue			37,435						4,957						118						42,510						53						—						(50)						42,513
Leased vehicle income			—						—						—						—						—						4,849						—						4,849
Finance charge income			—						—						—						—						—						1,972						(1)						1,971
Other income			—						—						—						—						—						163						(9)						154
GM Financial net sales and revenue			—						—						—						—						—						6,984						(10)						6,974
Net sales and revenue			$	37,435					$	4,957					$	118					$	42,510					$	53					$	6,984					$	(60)					$	49,487

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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=123351226&loc=SL49130545-203045

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- References

No definition available.

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