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Revenue (Tables)

9 Months Ended

Sep. 30, 2022

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, 2022
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Vehicle, parts and accessories			$	33,749					$	3,613					$	1					$	37,363					$	—					$	—					$	—					$	37,363
Used vehicles			143						12						—						155						—						—						—						155
Services and other			799						355						31						1,185						25						—						(25)						1,185
Automotive net sales and revenue			34,691						3,980						32						38,703						25						—						(25)						38,703
Leased vehicle income			—						—						—						—						—						1,912						—						1,912
Finance charge income			—						—						—						—						—						1,158						—						1,157
Other income			—						—						—						—						—						118						(1)						117
GM Financial net sales and revenue			—						—						—						—						—						3,187						(2)						3,185
Net sales and revenue			$	34,691					$	3,980					$	32					$	38,703					$	25					$	3,187					$	(27)					$	41,889

			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

			Nine Months Ended September 30, 2022
			GMNA						GMI						Corporate						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Vehicle, parts and accessories			$	90,147					$	10,092					$	28					$	100,267					$	—					$	—					$	—					$	100,267
Used vehicles			355						23						—						378						—						—						—						378
Services and other			2,405						985						104						3,494						76						—						(75)						3,495
Automotive net sales and revenue			92,907						11,100						132						104,140						76						—						(75)						104,141
Leased vehicle income			—						—						—						—						—						5,967						—						5,967
Finance charge income			—						—						—						—						—						3,230						—						3,229
Other income			—						—						—						—						—						293						(3)						290
GM Financial net sales and revenue			—						—						—						—						—						9,489						(3)						9,486
Net sales and revenue			$	92,907					$	11,100					$	132					$	104,140					$	76					$	9,489					$	(79)					$	113,627

			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

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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