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v3.23.2

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales and revenue | $ 44,746 |  | $ 35,759 |  | $ 84,732 | $ 71,738 |
Earnings (loss) before interest and taxes-adjusted | 3,234 |  | 2,343 |  | 7,037 | 6,387 |
Adjustments | (170) |  | 0 |  | (1,144) | (957) |
Net income (loss) attributable to noncontrolling interest | (59) |  | (50) |  | (109) | (181) |
Income (loss) before income taxes | 3,029 |  | 2,132 |  | 5,803 | 4,912 |
Income tax benefit (expense) | (522) |  | (490) |  | (950) | (462) |
Net income (loss) | 2,507 | $ 2,346 | 1,642 | $ 2,807 | 4,853 | 4,449 |
Net income (loss) attributable to stockholders | 2,566 |  | 1,692 |  | 4,962 | 4,631 |
Equity in net assets of nonconsolidated affiliates | 10,064 |  | 9,733 |  | 10,064 | 9,733 | $ 10,176
Goodwill and intangible assets, net | 4,950 |  | 5,013 |  | 4,950 | 5,013 | 4,945
Total assets | 275,833 |  | 253,517 |  | 275,833 | 253,517 | $ 264,037
Depreciation and amortization | 2,936 |  | 2,844 |  | 5,746 | 5,735 |
Impairment charges | 0 |  | 11 |  | 0 | 11 |
Equity income (loss) | 145 |  | (45) |  | 220 | 247 |
Automotive |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Automotive interest income | 251 |  | 73 |  | 479 | 123 |
Automotive interest expense | (226) |  | (234) |  | (460) | (460) |
Operating Segments | Automotive |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales and revenue | 41,254 |  | 32,614 |  | 77,900 | 65,437 |
Earnings (loss) before interest and taxes-adjusted | 3,083 |  | 1,778 |  | 6,678 | 4,859 |
Adjustments | (170) |  | 0 |  | (1,144) | 100 |
Equity in net assets of nonconsolidated affiliates | 8,397 |  | 7,972 |  | 8,397 | 7,972 |
Goodwill and intangible assets, net | 2,869 |  | 2,945 |  | 2,869 | 2,945 |
Total assets | 145,572 |  | 131,815 |  | 145,572 | 131,815 |
Depreciation and amortization | 1,680 |  | 1,613 |  | 3,235 | 3,256 |
Impairment charges | 0 |  | 11 |  | 0 | 11 |
Equity income (loss) | 108 |  | (95) |  | 142 | 144 |
Operating Segments | GMNA | Automotive |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales and revenue | 37,220 |  | 28,760 |  | 70,108 | 58,216 |
Earnings (loss) before interest and taxes-adjusted | 3,194 |  | 2,299 |  | 6,769 | 5,440 |
Adjustments | (246) |  | 0 |  | (1,220) | 100 |
Equity in net assets of nonconsolidated affiliates | 2,256 |  | 1,416 |  | 2,256 | 1,416 |
Goodwill and intangible assets, net | 2,141 |  | 2,187 |  | 2,141 | 2,187 |
Total assets | 150,624 |  | 127,964 |  | 150,624 | 127,964 |
Depreciation and amortization | 1,531 |  | 1,476 |  | 2,959 | 2,980 |
Impairment charges | 0 |  | 11 |  | 0 | 11 |
Equity income (loss) | 31 |  | (6) |  | (15) | 0 |
Operating Segments | GMI | Automotive |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales and revenue | 3,955 |  | 3,807 |  | 7,682 | 7,120 |
Earnings (loss) before interest and taxes-adjusted | 236 |  | 209 |  | 583 | 537 |
Adjustments | 76 |  | 0 |  | 76 | 0 |
Equity in net assets of nonconsolidated affiliates | 6,142 |  | 6,556 |  | 6,142 | 6,556 |
Goodwill and intangible assets, net | 724 |  | 754 |  | 724 | 754 |
Total assets | 24,509 |  | 24,867 |  | 24,509 | 24,867 |
Depreciation and amortization | 144 |  | 131 |  | 266 | 265 |
Impairment charges | 0 |  | 0 |  | 0 | 0 |
Equity income (loss) | 77 |  | (89) |  | 157 | 143 |
Operating Segments | Cruise |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales and revenue | 26 |  | 25 |  | 51 | 51 |
Earnings (loss) before interest and taxes-adjusted | (611) |  | (543) |  | (1,172) | (868) |
Adjustments | 0 |  | 0 |  | 0 | (1,057) |
Equity in net assets of nonconsolidated affiliates | 0 |  | 0 |  | 0 | 0 |
Goodwill and intangible assets, net | 727 |  | 727 |  | 727 | 727 |
Total assets | 5,089 |  | 6,049 |  | 5,089 | 6,049 |
Depreciation and amortization | 10 |  | 12 |  | 15 | 25 |
Impairment charges | 0 |  | 0 |  | 0 | 0 |
Equity income (loss) | 0 |  | 0 |  | 0 | 0 |
Operating Segments | GM Financial |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales and revenue | 3,498 |  | 3,146 |  | 6,841 | 6,302 |
Earnings (loss) before interest and taxes-adjusted | 766 |  | 1,106 |  | 1,537 | 2,390 |
Adjustments | 0 |  | 0 |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 1,667 |  | 1,760 |  | 1,667 | 1,760 |
Goodwill and intangible assets, net | 1,354 |  | 1,341 |  | 1,354 | 1,341 |
Total assets | 127,175 |  | 116,807 |  | 127,175 | 116,807 |
Depreciation and amortization | 1,245 |  | 1,218 |  | 2,496 | 2,454 |
Impairment charges | 0 |  | 0 |  | 0 | 0 |
Equity income (loss) | 37 |  | 50 |  | 78 | 104 |
Corporate | Automotive |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales and revenue | 79 |  | 47 |  | 110 | 100 |
Earnings (loss) before interest and taxes-adjusted | (347) |  | (731) |  | (674) | (1,118) |
Adjustments | 0 |  | 0 |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 |  | 0 |  | 0 | 0 |
Goodwill and intangible assets, net | 4 |  | 4 |  | 4 | 4 |
Total assets | 44,892 |  | 34,030 |  | 44,892 | 34,030 |
Depreciation and amortization | 5 |  | 6 |  | 10 | 11 |
Impairment charges | 0 |  | 0 |  | 0 | 0 |
Equity income (loss) | 0 |  | 0 |  | 0 | 0 |
Eliminations |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales and revenue | (31) |  | (26) |  | (60) | (52) |
Earnings (loss) before interest and taxes-adjusted | (4) |  | 3 |  | (6) | 6 |
Adjustments | 0 |  | 0 |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 |  | 0 |  | 0 | 0 |
Goodwill and intangible assets, net | 0 |  | 0 |  | 0 | 0 |
Total assets | (2,003) |  | (1,154) |  | (2,003) | (1,154) |
Depreciation and amortization | 0 |  | 0 |  | 0 | 0 |
Impairment charges | 0 |  | 0 |  | 0 | 0 |
Equity income (loss) | 0 |  | 0 |  | 0 | 0 |
Eliminations | Automotive |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Equity in net assets of nonconsolidated affiliates | 0 |  | 0 |  | 0 | 0 |
Goodwill and intangible assets, net | 0 |  | 0 |  | 0 | 0 |
Total assets | (74,453) |  | (55,045) |  | (74,453) | (55,045) |
Depreciation and amortization | 0 |  | 0 |  | 0 | 0 |
Impairment charges | 0 |  | 0 |  | 0 | 0 |
Equity income (loss) | $ 0 |  | $ 0 |  | $ 0 | $ 0 |

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