XML 60 R43.htm IDEA: XBRL DOCUMENT
v3.24.4

Equity In Net Assets Of Nonconsolidated Affiliates (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Schedule of Equity Method Investments [Line Items] |
Schedule of Equity Income | Revenue and expenses of our joint ventures are not consolidated into our financial statements; rather, our proportionate share of the earnings of each joint venture is reflected as Equity income (loss) or Automotive and other cost of sales.
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
Automotive China JVs equity income (loss) | $ | (4,407) |  |  | $ | 446 |  |  | $ | 677 |
Ultium Cells Holdings LLC equity income (loss)(a) | 975 |  |  | 293 |  |  | 8 |
Other joint ventures equity income (loss) | (268) |  |  | 34 |  |  | 151 |
Total Equity income (loss) | $ | (3,701) |  |  | $ | 773 |  |  | $ | 837 |
__________ (a) Equity earnings related to Ultium Cells Holdings LLC are presented in Automotive and other cost of sales as this entity is integral to the operations of our business by providing battery cells for our EVs.
Schedule of Carrying Amount of Investments in Nonconsolidated Affiliates | Investments in Nonconsolidated Affiliates
| December 31, 2024 |  | December 31, 2023
Automotive China JVs carrying amount | $ | 1,474 |  |  | $ | 6,373 |
Ultium Cells Holdings LLC carrying amount | 3,749 |  |  | 2,268 |
Other investments carrying amount | 1,879 |  |  | 1,972 |
Total equity in net assets of nonconsolidated affiliates | $ | 7,102 |  |  | $ | 10,613 |
Nonconsolidated Affiliates |
Schedule of Equity Method Investments [Line Items] |
Schedule of Summarized Financial Data for Nonconsolidated Affiliates | Summarized Financial Data of Nonconsolidated Affiliates
| December 31, 2024 |  | December 31, 2023
| Automotive China JVs |  | Others |  | Total |  | Automotive China JVs |  | Others |  | Total
Summarized Balance Sheet Data |  |  |  |  |  |  |  |  |  |  |
Current assets | $ | 11,203 |  |  | $ | 10,862 |  |  | $ | 22,065 |  |  | $ | 15,963 |  |  | $ | 17,435 |  |  | $ | 33,398 |
Non-current assets | 6,518 |  |  | 11,434 |  |  | 17,952 |  |  | 11,585 |  |  | 11,535 |  |  | 23,120 |
Total assets | $ | 17,721 |  |  | $ | 22,296 |  |  | $ | 40,017 |  |  | $ | 27,548 |  |  | $ | 28,970 |  |  | $ | 56,518 |
Current liabilities | $ | 17,076 |  |  | $ | 7,722 |  |  | $ | 24,798 |  |  | $ | 22,104 |  |  | $ | 15,308 |  |  | $ | 37,412 |
Non-current liabilities | 887 |  |  | 2,562 |  |  | 3,449 |  |  | 1,070 |  |  | 4,174 |  |  | 5,244 |
Total liabilities | $ | 17,963 |  |  | $ | 10,284 |  |  | $ | 28,247 |  |  | $ | 23,174 |  |  | $ | 19,482 |  |  | $ | 42,656 |
Noncontrolling interests | $ | 279 |  |  | $ | — |  |  | $ | 279 |  |  | $ | 868 |  |  | $ | — |  |  | $ | 868 |
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
Summarized Operating Data |  |  |  |  |
Automotive China JVs' net sales | $ | 21,740 |  |  | $ | 31,435 |  |  | $ | 35,857 |
Others' net sales | 5,545 |  |  | 4,311 |  |  | 2,029 |
Total net sales | $ | 27,285 |  |  | $ | 35,746 |  |  | $ | 37,886 |
Automotive China JVs' net income (loss) | $ | (4,466) |  |  | $ | 1,122 |  |  | $ | 1,407 |
Others' net income | 1,315 |  |  | 771 |  |  | 426 |
Total net income (loss) | $ | (3,151) |  |  | $ | 1,893 |  |  | $ | 1,833 |
Schedule of Transactions with and Balances Related to Nonconsolidated Affiliates | The following tables summarize transactions with and balances related to our nonconsolidated affiliates:
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
Automotive sales and revenue | $ | 90 |  |  | $ | 209 |  |  | $ | 218 |
Automotive purchases, net | $ | 4,875 |  |  | $ | 2,766 |  |  | $ | 2,637 |
Dividends received | $ | 418 |  |  | $ | 1,018 |  |  | $ | 1,030 |
Operating cash flows | $ | (4,422) |  |  | $ | (941) |  |  | $ | (1,133) |
| December 31, 2024 |  | December 31, 2023
Accounts and notes receivable, net | $ | 1,056 |  |  | $ | 589 |
Accounts payable | $ | 892 |  |  | $ | 806 |
Undistributed earnings | $ | 6 |  |  | $ | 1,719 |
China JVs |
Schedule of Equity Method Investments [Line Items] |
Schedule of Equity Method Investments | The following table summarizes our direct ownership interests in our China JVs:
| December 31, 2024 |  | December 31, 2023
Automotive China JVs |  |  |
SAIC General Motors Corp., Ltd. (SGM) | 50 | % |  | 50 | %
Pan Asia Technical Automotive Center Co., Ltd. | 50 | % |  | 50 | %
SAIC General Motors Sales Co., Ltd. (SGMS) | 49 | % |  | 49 | %
SAIC GM Wuling Automobile Co., Ltd. (SGMW) | 44 | % |  | 44 | %
Shanghai OnStar Telematics Co., Ltd. (Shanghai OnStar) | 40 | % |  | 40 | %
SAIC GM (Shenyang) Norsom Motors Co., Ltd. (SGM Norsom) | 25 | % |  | 25 | %
SAIC GM Dong Yue Motors Co., Ltd. (SGM DY) | 25 | % |  | 25 | %
SAIC GM Dong Yue Powertrain Co., Ltd. (SGM DYPT) | 25 | % |  | 25 | %
Other joint ventures |  |  |
SAIC-GMAC Automotive Finance Company Limited (SAIC-GMAC) | 35 | % |  | 35 | %
SAIC-GMF Leasing Co., Ltd. | 35 | % |  | 35 | %

X
- Definition Tabular disclosure of the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied including gain (loss) on disposition of interest in nonconsolidated affiliates. + References No definition available. + Details
Name: | gm_ScheduleOfEquityIncomeTableTextBlock
Namespace Prefix: | gm_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of aggregated summarized financial data for equity-method investees for the reporting period, including but not limited to, balance sheet, income statements etc. + References No definition available. + Details
Name: | gm_SummarizedFinancialDataofEquityMethodInvesteesTableTextBlock
Namespace Prefix: | gm_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 320 -Name Accounting Standards Codification -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477271/946-320-S99-6 + Details
Name: | us-gaap_InvestmentsInAndAdvancesToAffiliatesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_EquityMethodInvesteeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=gm_ChinaJvsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |