XML 61 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1

Property (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment, Net [Abstract]

Property, Plant and Equipment

			Estimated Useful Lives in Years						December 31, 2023						December 31, 2022
Land									$	1,293					$	1,307
Buildings and improvements			5-40						13,256						11,461
Machinery and equipment			3-27						37,074						33,413
Special tools			1-13						26,086						24,775
Construction in progress									8,135						7,340
Total property									85,845						78,295
Less: accumulated depreciation									(35,524)						(33,047)
Total property, net									$	50,321					$	45,248

Depreciation Amortization and Impairment of Property Plant and Equipment

The amount of interest capitalized and excluded from Automotive interest expense related to Property, net was insignificant in the years ended December 31, 2023, 2022 and 2021.

			Years Ended December 31,
			2023						2022						2021
Depreciation and amortization expense			$	6,719					$	6,297					$	5,829
Impairment charges			$	115					$	12					$	—
Capitalized software amortization expense(a)			$	705					$	614					$	515

__________

(a)    Included in Depreciation and amortization expense.

X

- Definition

Tabular disclosure of the amount of depreciation, amortization and impairment of property, plant and equipment directly related to goods produced and sold and services rendered by an entity during the reporting period.

+ References

No definition available.

+ Details

Name:	gm_DepreciationAmortizationAndImpairmentOnPropertyPlantAndEquipmentTableTextBlock
Namespace Prefix:	gm_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration