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Revenue (Tables)

9 Months Ended

Sep. 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 September 30, 2021
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Vehicle, parts and accessories			$	19,633					$	2,548					$	6					$	22,187					$	—					$	—					$	—					$	22,187
Used vehicles			115						14						—						129						—						—						—						129
Services and other			806						281						21						1,108						26						—						(24)						1,110
Automotive net sales and revenue			20,554						2,843						27						23,424						26						—						(24)						23,426
Leased vehicle income			—						—						—						—						—						2,246						—						2,246
Finance charge income			—						—						—						—						—						1,035						—						1,035
Other income			—						—						—						—						—						73						(1)						72
GM Financial net sales and revenue			—						—						—						—						—						3,354						(1)						3,353
Net sales and revenue			$	20,554					$	2,843					$	27					$	23,424					$	26					$	3,354					$	(25)					$	26,779

			Three Months Ended September 30, 2020
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/ Reclassifications						Total
Vehicle, parts and accessories			$	28,143					$	2,513					$	—					$	30,656					$	—					$	—					$	—					$	30,656
Used vehicles			185						23						6						214						—						—						—						214
Services and other			800						199						197						1,196						26						—						(25)						1,197
Automotive net sales and revenue			29,128						2,735						203						32,066						26						—						(25)						32,067
Leased vehicle income			—						—						—						—						—						2,354						—						2,354
Finance charge income			—						—						—						—						—						999						—						999
Other income			—						—						—						—						—						68						(8)						60
GM Financial net sales and revenue			—						—						—						—						—						3,421						(8)						3,413
Net sales and revenue			$	29,128					$	2,735					$	203					$	32,066					$	26					$	3,421					$	(33)					$	35,480

			Nine Months Ended September 30, 2021
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Vehicle, parts and accessories			$	71,546					$	7,825					$	8					$	79,379					$	—					$	—					$	—					$	79,379
Used vehicles			480						40						—						520						—						—						—						520
Services and other			2,417						856						59						3,332						81						—						(75)						3,338
Automotive net sales and revenue			74,443						8,721						67						83,231						81						—						(75)						83,237
Leased vehicle income			—						—						—						—						—						6,871						—						6,871
Finance charge income			—						—						—						—						—						3,087						—						3,087
Other income			—						—						—						—						—						229						(4)						225
GM Financial net sales and revenue			—						—						—						—						—						10,187						(4)						10,183
Net sales and revenue			$	74,443					$	8,721					$	67					$	83,231					$	81					$	10,187					$	(79)					$	93,420

			Nine Months Ended September 30, 2020
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/ Reclassifications						Total
Vehicle, parts and accessories			$	63,569					$	6,950					$	—					$	70,519					$	—					$	—					$	—					$	70,519
Used vehicles			683						65						16						764						—						—						—						764
Services and other			2,311						677						305						3,293						79						—						(75)						3,297
Automotive net sales and revenue			66,563						7,692						321						74,576						79						—						(75)						74,580
Leased vehicle income			—						—						—						—						—						7,203						—						7,203
Finance charge income			—						—						—						—						—						2,971						(1)						2,970
Other income			—						—						—						—						—						231						(17)						214
GM Financial net sales and revenue			—						—						—						—						—						10,405						(18)						10,387
Net sales and revenue			$	66,563					$	7,692					$	321					$	74,576					$	79					$	10,405					$	(93)					$	84,967

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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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