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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Net sales and revenue			$	29,456					$	3,313					$	53											$	32,823					$	26					$	3,156					$	(26)					$	35,979
Earnings (loss) before interest and taxes-adjusted			$	3,141					$	328					$	(387)											$	3,082					$	(325)					$	1,284					$	4					$	4,044
Adjustments(a)			$	100					$	—					$	—											$	100					$	(1,057)					$	—					$	—					(957)
Automotive interest income																																																			50
Automotive interest expense																																																			(226)
Net income (loss) attributable to noncontrolling interests																																																			(131)
Income (loss) before income taxes																																																			2,779
Income tax benefit (expense)																																																			28
Net income (loss)																																																			2,807
Net loss (income) attributable to noncontrolling interests																																																			131
Net income (loss) attributable to stockholders																																																			$	2,939
Equity in net assets of nonconsolidated affiliates			$	1,217					$	7,406					$	—					$	—					$	8,623					$	—					$	1,779					$	—					$	10,402
Goodwill and intangibles			$	2,213					$	765					$	—					$	—					$	2,978					$	733					$	1,346					$	—					$	5,058
Total assets			$	126,454					$	24,612					$	35,696					$	(55,702)					$	131,060					$	6,310					$	115,312					$	(1,190)					$	251,492
Depreciation and amortization			$	1,504					$	134					$	5					$	—					$	1,643					$	12					$	1,236					$	—					$	2,891
Impairment charges			$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Equity income (loss)			$	6					$	232					$	—					$	—					$	238					$	—					$	54					$	—					$	292

__________

(a)    Consists of the resolution of substantially all potential royalty matters, accrued in the prior period, with respect to past-year vehicle sales in GMNA; and charges related to the one-time modification of Cruise stock incentive awards.

			At and For the Three Months Ended March 31, 2021
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Net sales and revenue			$	25,957					$	3,086					$	19											$	29,062					$	30					$	3,407					$	(25)					$	32,474
Earnings (loss) before interest and taxes-adjusted			$	3,134					$	308					$	30											$	3,472					$	(229)					$	1,182					$	(8)					$	4,417
Adjustments			$	—					$	—					$	—											$	—					$	—					$	—					$	—					—
Automotive interest income																																																			32
Automotive interest expense																																																			(250)
Net income (loss) attributable to noncontrolling interests																																																			(8)
Income (loss) before income taxes																																																			4,191
Income tax benefit (expense)																																																			(1,177)
Net income (loss)																																																			3,014
Net loss (income) attributable to noncontrolling interests																																																			8
Net income (loss) attributable to stockholders																																																			$	3,022
Equity in net assets of nonconsolidated affiliates			$	355					$	6,994					$	—					$	—					$	7,349					$	—					$	1,630					$	—					$	8,979
Goodwill and intangibles			$	2,320					$	796					$	—					$	—					$	3,116					$	730					$	1,339					$	—					$	5,185
Total assets			$	113,926					$	22,798					$	36,271					$	(53,147)					$	119,848					$	5,324					$	114,597					$	(1,358)					$	238,411
Depreciation and amortization			$	1,198					$	132					$	6					$	—					$	1,336					$	11					$	1,668					$	—					$	3,015
Impairment charges			$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Equity income (loss)			$	4					$	307					$	—					$	—					$	311					$	—					$	54					$	—					$	365

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- Definition

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 280
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