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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize key financial information by segment:

			At and For the Three Months Ended June 30, 2025
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Net sales and revenue			$	39,486					$	3,326					$	57					$	—					$	42,869					$	—					$	4,255					$	(2)					$	47,122
Segment expenses and other items(a)			(37,466)						(3,382)						(351)						—						(41,199)						—						(3,551)						2						(44,748)
Adjustments(b)			395						260						8						—						663						—						—						—						663
Earnings (loss) before interest and taxes-adjusted			$	2,415					$	204					$	(286)					$	—					$	2,333					$	—					$	704					$	—					$	3,037
Adjustments(b)																																																			(663)
Automotive interest income																																																			200
Automotive interest expense																																																			(198)
Net income (loss) attributable to noncontrolling interests																																																			(1)
Income (loss) before income taxes																																																			2,375
Income tax benefit (expense)																																																			(481)
Net income (loss)																																																			1,894
Net loss (income) attributable to noncontrolling interests																																																			1
Net income (loss) attributable to stockholders																																																			$	1,895
Equity in net assets of nonconsolidated affiliates			$	3,109					$	1,511					$	226					$	—					$	4,846					$	—					$	1,257					$	—					$	6,103
Goodwill and intangibles			$	2,479					$	663					$	—					$	—					$	3,141					$	1					$	1,346					$	—					$	4,488
Total assets			$	161,262					$	23,418					$	28,335					$	(65,630)					$	147,384					$	441					$	142,893					$	(1,335)					$	289,384
Expenditures for property			$	2,014					$	89					$	28					$	—					$	2,131					$	—					$	6					$	—					$	2,137
Depreciation and amortization			$	1,642					$	131					$	9					$	—					$	1,782					$	—					$	1,243					$	—					$	3,026
Impairment charges			$	—					$	18					$	—					$	—					$	18					$	—					$	—					$	—					$	18
Equity income (loss)(c)			$	12					$	77					$	(14)					$	—					$	75					$	—					$	16					$	—					$	91

__________

(a)Segment expenses and other items for Automotive segments primarily include material and logistics; manufacturing; equity income; selling, general and administrative people-related costs; advertising; information technology; engineering; professional services; and policy, campaign and warranty. GM Financial items primarily consist of GM Financial interest expense; leased vehicle depreciation; people-related costs; provision for loan losses and gains and losses on termination of leased vehicles.

(b)Consists of charges for Ultium Cells Holdings LLC strategic realignment and Cruise restructuring in GMNA; charges related to restructuring activities and manufacturing operations wind down in GMI; and headquarters relocation in Corporate.

(c)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. Refer to Note 7 for additional information.

			At and For the Three Months Ended June 30, 2024
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Net sales and revenue			$	40,725					$	3,298					$	37					$	—					$	44,060					$	25					$	3,918					$	(35)					$	47,969
Segment expenses and other items(a)			(36,367)						(3,351)						(437)						—						(40,156)						(1,066)						(3,096)						27						(44,291)
Adjustments(b)			75						103						—						—						178						583						—						—						761
Earnings (loss) before interest and taxes-adjusted			$	4,433					$	50					$	(401)					$	—					$	4,082					$	(458)					$	822					$	(8)					$	4,438
Adjustments(b)																																																			(761)
Automotive interest income																																																			229
Automotive interest expense																																																			(206)
Net income (loss) attributable to noncontrolling interests																																																			(57)
Income (loss) before income taxes																																																			3,643
Income tax benefit (expense)																																																			(767)
Net income (loss)																																																			2,877
Net loss (income) attributable to noncontrolling interests																																																			57
Net income (loss) attributable to stockholders																																																			$	2,933
Equity in net assets of nonconsolidated affiliates			$	3,357					$	5,701					$	—					$	—					$	9,059					$	—					$	1,675					$	—					$	10,734
Goodwill and intangibles			$	2,025					$	692					$	—					$	—					$	2,717					$	714					$	1,346					$	—					$	4,778
Total assets			$	163,099					$	25,867					$	41,356					$	(83,178)					$	147,144					$	3,882					$	135,902					$	(3,972)					$	282,956
Expenditures for property			$	2,461					$	74					$	4					$	—					$	2,539					$	(10)					$	6					$	35					$	2,569
Depreciation and amortization			$	1,515					$	147					$	20					$	—					$	1,682					$	7					$	1,192					$	—					$	2,880
Impairment charges			$	—					$	—					$	—					$	—					$	—					$	605					$	—					$	—					$	605
Equity income (loss)(c)			$	330					$	(103)					$	—					$	—					$	227					$	—					$	14					$	—					$	240

__________

(a)Segment expenses and other items for Automotive segments primarily include material and logistics; manufacturing; equity income; selling, general and administrative people-related costs; advertising; information technology; engineering; professional services; and policy, campaign and warranty. GM Financial items primarily consist of GM Financial interest expense; leased vehicle depreciation; people-related costs; provision for loan losses and gains and losses on termination of leased vehicles. Cruise items primarily consist of impairment charges and people-related costs.

(b)Consists of charges for strategic activities related to Buick dealerships in GMNA, charges related to manufacturing operations wind down in GMI and charges related to Cruise restructuring.

(c)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. Refer to Note 7 for additional information.

			For the Six Months Ended June 30, 2025
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Net sales and revenue			$	76,873					$	5,753					$	103					$	—					$	82,729					$	1					$	8,419					$	(7)					$	91,141
Segment expenses and other items(a)			(71,567)						(5,779)						(657)						—						(78,003)						(274)						(7,030)						4						(85,303)
Adjustments(b)			395						260						34						—						689						—						—						—						689
Earnings (loss) before interest and taxes-adjusted			$	5,702					$	234					$	(520)					$	—					$	5,415					$	(273)					$	1,389					$	(4)					$	6,527
Adjustments(b)																																																			(689)
Automotive interest income																																																			391
Automotive interest expense																																																			(350)
Net income (loss) attributable to noncontrolling interests																																																			68
Income (loss) before income taxes																																																			5,946
Income tax benefit (expense)																																																			(1,199)
Net income (loss)																																																			4,747
Net loss (income) attributable to noncontrolling interests																																																			(68)
Net income (loss) attributable to stockholders																																																			$	4,680
Expenditures for property			$	3,719					$	182					$	39					$	—					$	3,940					$	2					$	10					$	—					$	3,953
Depreciation and amortization			$	3,230					$	233					$	36					$	—					$	3,499					$	5					$	2,456					$	—					$	5,959
Impairment charges			$	—					$	18					$	—					$	—					$	18					$	—					$	—					$	—					$	18
Equity income (loss)(c)			$	255					$	125					$	(14)					$	—					$	366					$	—					$	28					$	—					$	394

__________

(a)Segment expenses and other items for Automotive segments primarily include material and logistics; manufacturing; equity income; selling, general and administrative people-related costs; advertising; information technology; engineering; professional services; and policy, campaign and warranty. GM Financial items primarily consist of GM Financial interest expense; leased vehicle depreciation; people-related costs; provision for loan losses and gains and losses on termination of leased vehicles. Cruise items primarily consist of ongoing costs incurred related to the wind down of Cruise robotaxi activities.

(b)Consists of charges for Ultium Cells Holdings LLC strategic realignment and Cruise restructuring in GMNA; charges related to restructuring activities and manufacturing operations wind down in GMI; and headquarters relocation in Corporate.

(c)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. Refer to Note 7 for additional information.

			For the Six Months Ended June 30, 2024
			GMNA						GMI						Corporate						Eliminations						Total Automotive						Cruise						GM Financial						Eliminations/Reclassifications						Total
Net sales and revenue			$	76,824					$	6,380					$	68					$	—					$	83,272					$	51					$	7,730					$	(69)					$	90,983
Segment expenses and other items(a)			(68,722)						(6,443)						(714)						—						(75,879)						(1,534)						(6,171)						53						(83,530)
Adjustments(b)			171						103						—						—						274						583						—						—						857
Earnings (loss) before interest and taxes-adjusted			$	8,273					$	40					$	(645)					$	—					$	7,667					$	(900)					$	1,559					$	(16)					$	8,310
Adjustments(b)																																																			(857)
Automotive interest income																																																			414
Automotive interest expense																																																			(425)
Net income (loss) attributable to noncontrolling interests																																																			(83)
Income (loss) before income taxes																																																			7,359
Income tax benefit (expense)																																																			(1,529)
Net income (loss)																																																			5,830
Net loss (income) attributable to noncontrolling interests																																																			83
Net income (loss) attributable to stockholders																																																			$	5,913
Expenditures for property			$	5,091					$	167					$	8					$	—					$	5,267					$	2					$	10					$	73					$	5,352
Depreciation and amortization			$	2,924					$	272					$	25					$	—					$	3,221					$	12					$	2,445					$	—					$	5,678
Impairment charges			$	—					$	—					$	—					$	—					$	—					$	605					$	—					$	—					$	605
Equity income (loss)(c)			$	457					$	(211)					$	—					$	—					$	245					$	—					$	45					$	—					$	291

__________

(a)Segment expenses and other items for Automotive segments primarily include material and logistics; manufacturing; equity income; selling, general and administrative people-related costs; advertising; information technology; engineering; professional services; and policy, campaign and warranty. GM Financial items primarily consist of GM Financial interest expense; leased vehicle depreciation; people-related costs; provision for loan losses and gains and losses on termination of leased vehicles. Cruise items primarily consist of impairment charges and people-related costs.

(b)Consists of charges for strategic activities related to Buick dealerships in GMNA, charges related to manufacturing operations wind down in GMI and charges related to Cruise restructuring.

(c)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. Refer to Note 7 for additional information.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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