XML 126 R109.htm IDEA: XBRL DOCUMENT v3.24.4
Segment Reporting - Summary of key financial information by segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Net sales and revenue $ 187,442 $ 171,842 $ 156,735
Segment expenses and other items (178,999) (161,350) (144,386)
Adjustments 6,491 1,865 2,125
Earnings (loss) before interest and taxes-adjusted 14,934 12,357 14,474
Net loss (income) attributable to noncontrolling interests 45 287 226
Income (loss) before income taxes 8,519 10,403 11,597
Income tax benefit (expense) (2,556) (563) (1,888)
Net income (loss) 5,963 9,840 9,708
Net income (loss) attributable to stockholders 6,008 10,127 9,934
Equity in net assets of nonconsolidated affiliates 7,102 10,613 10,176
Goodwill and intangible assets 4,551 4,862 4,945
Total Assets 279,761 273,064 264,037
Expenditures for property 10,830 10,970 9,238
Depreciation and amortization 11,456 11,737 11,276
Impairment charges 934 209 12
Equity income (loss)(c) (3,701) 773 837
Operating Segments | Cruise      
Segment Reporting Information [Line Items]      
Net sales and revenue 257 102 102
Segment expenses and other items (3,065) (3,275) (3,049)
Adjustments 1,107 478 1,057
Earnings (loss) before interest and taxes-adjusted (1,701) (2,695) (1,890)
Equity in net assets of nonconsolidated affiliates 0 0 0
Goodwill and intangible assets 570 715 727
Total Assets 2,948 4,555 5,510
Expenditures for property 7 63 197
Depreciation and amortization 25 38 53
Impairment charges 933 209 0
Equity income (loss)(c) 0 0 0
Operating Segments | GM Financial      
Segment Reporting Information [Line Items]      
Net sales and revenue 15,875 14,225 12,766
Segment expenses and other items (13,231) (11,239) (8,690)
Adjustments 320 0 0
Earnings (loss) before interest and taxes-adjusted 2,965 2,985 4,076
Equity in net assets of nonconsolidated affiliates 1,206 1,670 1,665
Goodwill and intangible assets 1,339 1,354 1,341
Total Assets 139,156 130,780 121,544
Expenditures for property 24 24 44
Depreciation and amortization 4,883 4,944 4,888
Impairment charges 0 0 0
Equity income (loss)(c) (256) 138 173
Eliminations/ Reclassifications      
Segment Reporting Information [Line Items]      
Net sales and revenue (296) (151) (107)
Segment expenses and other items 263 116 109
Adjustments 0 0 0
Earnings (loss) before interest and taxes-adjusted (33) (35) 2
Equity in net assets of nonconsolidated affiliates 0 0 0
Goodwill and intangible assets 0 0 0
Total Assets (3,717) (2,817) (1,436)
Expenditures for property 88 198 (10)
Depreciation and amortization 0 0 0
Impairment charges 0 0 0
Equity income (loss)(c) 0 0 0
Automotive      
Segment Reporting Information [Line Items]      
Interest Income 967 1,109 460
Total interest expense 846 911 987
Automotive | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales and revenue 171,605 157,667 143,974
Segment expenses and other items (162,966) (146,951) (132,756)
Adjustments 5,064 1,387 1,068
Earnings (loss) before interest and taxes-adjusted 13,703 12,103 12,286
Equity in net assets of nonconsolidated affiliates 5,896 8,943 8,511
Goodwill and intangible assets 2,642 2,793 2,877
Total Assets 141,374 140,546 138,419
Expenditures for property 10,711 10,684 9,007
Depreciation and amortization 6,548 6,755 6,335
Impairment charges 0 0 12
Equity income (loss)(c) (3,445) 635 663
Automotive | Operating Segments | GMNA      
Segment Reporting Information [Line Items]      
Net sales and revenue 157,509 141,445 128,378
Segment expenses and other items (143,719) (130,743) (115,801)
Adjustments 738 1,604 411
Earnings (loss) before interest and taxes-adjusted 14,528 12,306 12,988
Equity in net assets of nonconsolidated affiliates 4,447 2,595 1,820
Goodwill and intangible assets 1,966 2,083 2,134
Total Assets 165,905 155,908 157,250
Expenditures for property 10,266 10,147 8,280
Depreciation and amortization 5,963 6,146 5,800
Impairment charges 0 0 11
Equity income (loss)(c) 955 196 (9)
Automotive | Operating Segments | GMI      
Segment Reporting Information [Line Items]      
Net sales and revenue 13,890 15,949 15,420
Segment expenses and other items (17,849) (14,522) (14,934)
Adjustments 4,262 (217) 657
Earnings (loss) before interest and taxes-adjusted 303 1,210 1,143
Equity in net assets of nonconsolidated affiliates 1,449 6,348 6,691
Goodwill and intangible assets 676 710 740
Total Assets 21,769 26,225 24,808
Expenditures for property 415 522 706
Depreciation and amortization 506 589 513
Impairment charges 0 0 1
Equity income (loss)(c) (4,400) 440 672
Automotive | Corporate      
Segment Reporting Information [Line Items]      
Net sales and revenue 206 273 177
Segment expenses and other items (1,398) (1,686) (2,023)
Adjustments 64 0 0
Earnings (loss) before interest and taxes-adjusted (1,129) (1,413) (1,846)
Equity in net assets of nonconsolidated affiliates 0 0 0
Goodwill and intangible assets 0 0 4
Total Assets 38,817 41,271 60,518
Expenditures for property 30 15 20
Depreciation and amortization 80 21 21
Impairment charges 0 0 0
Equity income (loss)(c) 0 0 0
Automotive | Eliminations/ Reclassifications      
Segment Reporting Information [Line Items]      
Net sales and revenue 0 0 0
Segment expenses and other items 0 0 0
Adjustments 0 0 0
Earnings (loss) before interest and taxes-adjusted 0 0 0
Equity in net assets of nonconsolidated affiliates 0 0 0
Goodwill and intangible assets 0 0 0
Total Assets (85,117) (82,858) (104,157)
Expenditures for property 0 0 0
Depreciation and amortization 0 0 0
Impairment charges 0 0 0
Equity income (loss)(c) $ 0 $ 0 $ 0