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v3.23.3

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | $ 44,131 |  |  | $ 41,889 |  |  | $ 128,863 | $ 113,627 |
Earnings (loss) before interest and taxes-adjusted | 3,564 |  |  | 4,287 |  |  | 10,601 | 10,675 |
Adjustments | (123) |  |  | 0 |  |  | (1,267) | (957) |
Net income (loss) attributable to noncontrolling interest | (70) |  |  | (53) |  |  | (179) | (234) |
Income (loss) before income taxes | 3,464 |  |  | 4,097 |  |  | 9,267 | 9,009 |
Income tax benefit (expense) | (470) |  |  | (845) |  |  | (1,421) | (1,308) |
Net income (loss) | 2,994 | $ 2,507 | $ 2,346 | 3,252 | $ 1,642 | $ 2,807 | 7,846 | 7,701 |
Net income (loss) attributable to stockholders | 3,064 |  |  | 3,305 |  |  | 8,026 | 7,935 |
Equity in net assets of nonconsolidated affiliates | 10,549 |  |  | 9,910 |  |  | 10,549 | 9,910 | $ 10,176
Goodwill and intangibles | 4,907 |  |  | 4,968 |  |  | 4,907 | 4,968 | 4,945
Total assets | 281,705 |  |  | 260,529 |  |  | 281,705 | 260,529 | $ 264,037
Depreciation and amortization | 2,992 |  |  | 2,774 |  |  | 8,738 | 8,509 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 11 |
Equity income (loss) | 328 |  |  | 367 |  |  | 548 | 615 |
Ultium Cells Holdings LLC |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Equity income (loss) | 101 |  |  |  |  |  | 191 |  |
Automotive |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Automotive interest income | 322 |  |  | 122 |  |  | 801 | 245 |
Automotive interest expense | (229) |  |  | (259) |  |  | (689) | (719) |
Operating Segments | Automotive |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 40,503 |  |  | 38,703 |  |  | 118,403 | 104,140 |
Earnings (loss) before interest and taxes-adjusted | 3,561 |  |  | 3,876 |  |  | 10,240 | 8,735 |
Adjustments | (123) |  |  | 0 |  |  | (1,267) | 100 |
Equity in net assets of nonconsolidated affiliates | 8,859 |  |  | 8,205 |  |  | 8,859 | 8,205 |
Goodwill and intangibles | 2,832 |  |  | 2,908 |  |  | 2,832 | 2,908 |
Total assets | 150,504 |  |  | 137,331 |  |  | 150,504 | 137,331 |
Depreciation and amortization | 1,749 |  |  | 1,548 |  |  | 4,984 | 4,804 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 11 |
Equity income (loss) | 295 |  |  | 323 |  |  | 437 | 467 |
Operating Segments | GMNA | Automotive |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 36,106 |  |  | 34,691 |  |  | 106,214 | 92,907 |
Earnings (loss) before interest and taxes-adjusted | 3,526 |  |  | 3,894 |  |  | 10,295 | 9,334 |
Adjustments | (123) |  |  | 0 |  |  | (1,343) | 100 |
Equity in net assets of nonconsolidated affiliates | 2,603 |  |  | 1,641 |  |  | 2,603 | 1,641 |
Goodwill and intangibles | 2,112 |  |  | 2,160 |  |  | 2,112 | 2,160 |
Total assets | 155,556 |  |  | 134,823 |  |  | 155,556 | 134,823 |
Depreciation and amortization | 1,585 |  |  | 1,419 |  |  | 4,544 | 4,399 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 11 |
Equity income (loss) | 105 |  |  | (6) |  |  | 89 | (6) |
Operating Segments | GMI | Automotive |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 4,330 |  |  | 3,980 |  |  | 12,011 | 11,100 |
Earnings (loss) before interest and taxes-adjusted | 357 |  |  | 334 |  |  | 940 | 871 |
Adjustments | 0 |  |  | 0 |  |  | 76 | 0 |
Equity in net assets of nonconsolidated affiliates | 6,256 |  |  | 6,564 |  |  | 6,256 | 6,564 |
Goodwill and intangibles | 716 |  |  | 744 |  |  | 716 | 744 |
Total assets | 24,444 |  |  | 23,756 |  |  | 24,444 | 23,756 |
Depreciation and amortization | 158 |  |  | 124 |  |  | 424 | 389 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | 190 |  |  | 329 |  |  | 348 | 472 |
Operating Segments | Cruise |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 25 |  |  | 25 |  |  | 76 | 76 |
Earnings (loss) before interest and taxes-adjusted | (732) |  |  | (497) |  |  | (1,904) | (1,365) |
Adjustments | 0 |  |  | 0 |  |  | 0 | (1,057) |
Equity in net assets of nonconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0 |
Goodwill and intangibles | 723 |  |  | 721 |  |  | 723 | 721 |
Total assets | 4,888 |  |  | 5,669 |  |  | 4,888 | 5,669 |
Depreciation and amortization | 12 |  |  | 15 |  |  | 27 | 39 |
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 | 3,641 |  |  | 3,187 |  |  | 10,482 | 9,489 |
Earnings (loss) before interest and taxes-adjusted | 741 |  |  | 911 |  |  | 2,278 | 3,301 |
Adjustments | 0 |  |  | 0 |  |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 1,691 |  |  | 1,705 |  |  | 1,691 | 1,705 |
Goodwill and intangibles | 1,352 |  |  | 1,339 |  |  | 1,352 | 1,339 |
Total assets | 128,962 |  |  | 118,917 |  |  | 128,962 | 118,917 |
Depreciation and amortization | 1,231 |  |  | 1,212 |  |  | 3,727 | 3,666 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | 33 |  |  | 44 |  |  | 111 | 148 |
Corporate | Automotive |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | 67 |  |  | 32 |  |  | 177 | 132 |
Earnings (loss) before interest and taxes-adjusted | (322) |  |  | (352) |  |  | (996) | (1,470) |
Adjustments | 0 |  |  | 0 |  |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0 |
Goodwill and intangibles | 4 |  |  | 4 |  |  | 4 | 4 |
Total assets | 47,964 |  |  | 38,693 |  |  | 47,964 | 38,693 |
Depreciation and amortization | 5 |  |  | 5 |  |  | 15 | 16 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | 0 |  |  | 0 |  |  | 0 | 0 |
Eliminations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales and revenue | (38) |  |  | (27) |  |  | (98) | (79) |
Earnings (loss) before interest and taxes-adjusted | (7) |  |  | (2) |  |  | (13) | 4 |
Adjustments | 0 |  |  | 0 |  |  | 0 | 0 |
Equity in net assets of nonconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0 |
Goodwill and intangibles | 0 |  |  | 0 |  |  | 0 | 0 |
Total assets | (2,649) |  |  | (1,388) |  |  | (2,649) | (1,388) |
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 intangibles | 0 |  |  | 0 |  |  | 0 | 0 |
Total assets | (77,461) |  |  | (59,941) |  |  | (77,461) | (59,941) |
Depreciation and amortization | 0 |  |  | 0 |  |  | 0 | 0 |
Impairment charges | 0 |  |  | 0 |  |  | 0 | 0 |
Equity income (loss) | $ 0 |  |  | $ 0 |  |  | $ 0 | $ 0 |

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