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Segment Reporting (Tables)

12 Months Ended

Dec. 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 Year Ended December 31, 2021
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Net sales and revenue			$	101,308					$	12,172					$	104											$	113,584					$	106					$	13,419					$	(105)					$	127,004
Earnings (loss) before interest and taxes-adjusted			$	10,318					$	827					$	(680)											$	10,465					$	(1,196)					$	5,036					$	(10)					$	14,295
Adjustments(a)			$	(425)					$	(276)					$	—											$	(701)					$	—					$	—					$	—					(701)
Automotive interest income																																																			146
Automotive interest expense																																																			(950)
Net (loss) attributable to noncontrolling interests																																																			(74)
Income before income taxes																																																			12,716
Income tax expense																																																			(2,771)
Net income																																																			9,945
Net loss attributable to noncontrolling interests																																																			74
Net income attributable to stockholders																																																			$	10,019
Equity in net assets of nonconsolidated affiliates			$	827					$	7,133					$	—					$	—					$	7,960					$	—					$	1,717					$	—					$	9,677
Goodwill and intangibles			$	2,240					$	772					$	—					$	—					$	3,012					$	736					$	1,339					$	—					$	5,087
Total assets			$	121,735					$	22,876					$	40,492					$	(56,936)					$	128,167					$	4,489					$	113,207					$	(1,145)					$	244,718
Expenditures for property			$	6,576					$	783					$	30					$	—					$	7,389					$	89					$	26					$	5					$	7,509
Depreciation and amortization			$	5,298					$	542					$	21					$	—					$	5,861					$	52					$	6,134					$	—					$	12,047
Impairment charges			$	—					$	—					$	—					$	—					$	—					$	4					$	—					$	—					$	4
Equity income			$	8					$	1,092					$	—					$	—					$	1,100					$	—					$	201					$	—					$	1,301

__________

(a)    Consists of potential royalties accrued with respect to past-year sales and charges related to Cadillac dealer strategy in GMNA; and a potential settlement with certain third parties relating to retrospective recoveries of indirect taxes and an adjustment related to the unique events associated with recent Korea Supreme Court decisions related to our salaried workers in GMI.

			At and For the Year Ended December 31, 2020
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Net sales and revenue			$	96,733					$	11,586					$	350											$	108,669					$	103					$	13,831					$	(118)					$	122,485
Earnings (loss) before interest and taxes-adjusted			$	9,071					$	(528)					$	(634)											$	7,909					$	(887)					$	2,702					$	(14)					$	9,710
Adjustments(a)			$	(99)					$	(683)					$	130											$	(652)					$	—					$	—					$	—					(652)
Automotive interest income																																																			241
Automotive interest expense																																																			(1,098)
Net (loss) attributable to noncontrolling interests																																																			(106)
Income before income taxes																																																			8,095
Income tax expense																																																			(1,774)
Net income																																																			6,321
Net loss attributable to noncontrolling interests																																																			106
Net income attributable to stockholders																																																			$	6,427
Equity in net assets of nonconsolidated affiliates			$	242					$	6,583					$	—					$	—					$	6,825					$	—					$	1,581					$	—					$	8,406
Goodwill and intangibles			$	2,346					$	806					$	—					$	—					$	3,152					$	735					$	1,343					$	—					$	5,230
Total assets			$	114,137					$	23,019					$	39,933					$	(57,464)					$	119,625					$	3,625					$	113,410					$	(1,466)					$	235,194
Expenditures for property			$	4,501					$	729					$	21					$	—					$	5,251					$	15					$	34					$	—					$	5,300
Depreciation and amortization			$	4,739					$	624					$	25					$	—					$	5,388					$	43					$	7,245					$	—					$	12,676
Impairment charges			$	20					$	99					$	—					$	—					$	119					$	20					$	—					$	—					$	139
Equity income			$	17					$	510					$	—					$	—					$	527					$	—					$	147					$	—					$	674

__________

(a)    Consists of restructuring charges related to Cadillac dealer strategy in GMNA; restructuring and other charges primarily in Australia, New Zealand, Thailand and India in GMI; and ignition switch-related legal matters in Corporate.

			At and For the Year Ended December 31, 2019
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations						Total
Net sales and revenue			$	106,366					$	16,111					$	220											$	122,697					$	100					$	14,554					$	(114)					$	137,237
Earnings (loss) before interest and taxes-adjusted			$	8,204					$	(202)					$	(691)											$	7,311					$	(1,004)					$	2,104					$	(18)					$	8,393
Adjustments(a)			$	(1,618)					$	1,081					$	(2)											$	(539)					$	—					$	—					$	—					(539)
Automotive interest income																																																			429
Automotive interest expense																																																			(782)
Net (loss) attributable to noncontrolling interests																																																			(65)
Income before income taxes																																																			7,436
Income tax expense																																																			(769)
Net income																																																			6,667
Net loss attributable to noncontrolling interests																																																			65
Net income attributable to stockholders																																																			$	6,732
Equity in net assets of nonconsolidated affiliates			$	84					$	7,023					$	—					$	—					$	7,107					$	—					$	1,455					$	—					$	8,562
Goodwill and intangibles			$	2,459					$	888					$	1					$	—					$	3,348					$	634					$	1,355					$	—					$	5,337
Total assets			$	109,290					$	24,969					$	32,365					$	(50,244)					$	116,380					$	4,230					$	108,881					$	(1,454)					$	228,037
Expenditures for property			$	6,305					$	1,096					$	84					$	—					$	7,485					$	60					$	47					$	—					$	7,592
Depreciation and amortization			$	6,112					$	533					$	46					$	(2)					$	6,689					$	21					$	7,350					$	—					$	14,060
Impairment charges			$	15					$	7					$	—					$	—					$	22					$	36					$	—					$	—					$	58
Equity income (loss)			$	8					$	1,123					$	(29)					$	—					$	1,102					$	—					$	166					$	—					$	1,268

__________

(a)    Consists of restructuring and other charges related to transformation activities of $1.6 billion in GMNA and $115 million in GMI; a benefit related to the retrospective recoveries of indirect taxes in GMI; partially offset by losses related to the FAW-GM divestiture in GMI.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following table summarizes information concerning principal geographic areas:

			At and For the Years Ended December 31,
			2021												2020												2019
			Net Sales and Revenue						Long-Lived Assets						Net Sales and Revenue						Long-Lived Assets						Net Sales and Revenue						Long-Lived Assets
Automotive
U.S.			$	92,771					$	27,192					$	89,204					$	24,932					$	97,887					$	25,401
Non-U.S.			20,819						13,771						19,469						12,516						24,810						13,190
GM Financial
U.S.			11,712						34,452						12,227						36,773						12,727						39,509
Non-U.S.			1,702						3,629						1,585						3,230						1,813						2,772
Total consolidated			$	127,004					$	79,044					$	122,485					$	77,451					$	137,237					$	80,872

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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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

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