XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Income Statements - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net sales and revenue        
Automotive $ 23,426 $ 32,067 $ 83,237 $ 74,580
GM Financial 3,353 3,413 10,183 10,387
Total net sales and revenue (Note 2) 26,779 35,480 93,420 84,967
Costs and expenses        
Total costs and expenses 25,134 31,056 85,616 81,100
Operating income 1,645 4,424 7,804 3,867
Interest income and other non-operating income, net 800 499 2,383 1,223
Equity income (Note 7) 323 309 1,015 389
Income before income taxes 2,538 4,905 10,479 4,656
Income tax expense (Note 14) 152 887 2,300 1,132
Net income 2,386 4,018 8,179 3,524
Net loss attributable to noncontrolling interests 34 27 99 57
Net income attributable to stockholders 2,420 4,045 8,278 3,581
Net income attributable to common stockholders $ 2,375 $ 4,005 $ 8,141 $ 3,446
Earnings per share (Note 17)        
Basic earnings per common share (in dollars per share) $ 1.64 $ 2.80 $ 5.61 $ 2.41
Weighted-average common shares outstanding - basic (in shares) 1,452 1,432 1,450 1,432
Diluted earnings per common share (in dollars per share) $ 1.62 $ 2.78 $ 5.55 $ 2.40
Weighted-average common shares outstanding - diluted (in shares) 1,467 1,439 1,467 1,439
Dividends declared per common share (in dollars per share) $ 0 $ 0 $ 0 $ 0.38
Automotive        
Net sales and revenue        
Automotive $ 23,426 $ 32,067 $ 83,237 $ 74,580
Costs and expenses        
Automotive and other cost of sales 20,672 27,169 73,053 67,339
Automotive and other selling, general and administrative expense 2,148 1,628 6,076 4,908
Automotive interest expense 230 327 723 823
GM Financial        
Net sales and revenue        
GM Financial 3,353 3,413 10,183 10,387
Costs and expenses        
GM Financial interest, operating and other expenses $ 2,314 $ 2,259 $ 6,487 $ 8,853