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v3.25.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 September 30, 2025
|  |  |  |  |  |  | GMNA |  | GMI |  |  |  | GM Financial |  | Total Reportable Segments
Net sales and revenue |  |  |  |  |  |  | $ | 40,551 |  |  | $ | 3,645 |  |  |  |  | $ | 4,337 |  |  | $ | 48,533 |
Segment expenses and other items(a) |  |  |  |  |  |  | (38,045) |  |  | (3,419) |  |  |  |  | (3,533) |  |  | (44,996) |
Earnings (loss) before interest and taxes-adjusted |  |  |  |  |  |  | $ | 2,506 |  |  | $ | 226 |  |  |  |  | $ | 804 |  |  | $ | 3,536 |
Adjustments(b) |  |  |  |  |  |  | (1,917) |  |  | — |  |  |  |  | — |  |  | (1,917) |
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (176) |
Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 220 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (209) |
Net income (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (35) |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,419 |
| GMNA |  | GMI |  | Cruise |  | GM Financial |  | Total Reportable Segments |  | Corporate |  | Eliminations |  | Total
Net sales and revenue | $ | 40,551 |  |  | $ | 3,645 |  |  | $ | — |  |  | $ | 4,337 |  |  | $ | 48,533 |  |  | $ | 60 |  |  | $ | (2) |  |  | $ | 48,591 |
Equity in net assets of nonconsolidated affiliates | $ | 3,324 |  |  | $ | 1,588 |  |  | $ | — |  |  | $ | 1,095 |  |  | $ | 6,007 |  |  | $ | 266 |  |  | $ | — |  |  | $ | 6,272 |
Goodwill and intangibles | $ | 2,449 |  |  | $ | 655 |  |  | $ | 1 |  |  | $ | 1,348 |  |  | $ | 4,452 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,452 |
Total assets | $ | 164,001 |  |  | $ | 22,690 |  |  | $ | 309 |  |  | $ | 141,276 |  |  | $ | 328,276 |  |  | $ | 29,943 |  |  | $ | (70,051) |  |  | $ | 288,168 |
Expenditures for property | $ | 2,011 |  |  | $ | 92 |  |  | $ | — |  |  | $ | 17 |  |  | $ | 2,119 |  |  | $ | 11 |  |  | $ | — |  |  | $ | 2,130 |
Depreciation and amortization | $ | 1,703 |  |  | $ | 114 |  |  | $ | — |  |  | $ | 1,245 |  |  | $ | 3,063 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 3,066 |
Impairment charges | $ | 1,044 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,044 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,044 |
Equity income (loss)(c) | $ | 214 |  |  | $ | 83 |  |  | $ | — |  |  | $ | 9 |  |  | $ | 307 |  |  | $ | (16) |  |  | $ | — |  |  | $ | 290 |
__________ (a)Segment expenses and other items for GMNA and GMI 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 EV strategic realignment, OnStar Smart Driver and Cruise restructuring in GMNA. (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 t o Note 7 for additional information.
|  |  |  |  |  |  | At and For the Three Months Ended September 30, 2024
|  |  | GMNA |  | GMI |  | Cruise |  | GM Financial |  | Total Reportable Segments
Net sales and revenue |  |  | $ | 41,157 |  |  | $ | 3,517 |  |  | $ | 26 |  |  | $ | 4,031 |  |  | $ | 48,731 |
Segment expenses and other items(a) |  |  | (37,175) |  |  | (3,475) |  |  | (409) |  |  | (3,344) |  |  | (44,403) |
Earnings (loss) before interest and taxes-adjusted |  |  | $ | 3,982 |  |  | $ | 42 |  |  | $ | (383) |  |  | $ | 687 |  |  | $ | 4,327 |
Adjustments(b) |  |  | (340) |  |  | (43) |  |  | — |  |  | — |  |  | (383) |
Corporate |  |  |  |  |  |  |  |  |  |  | (238) |
Eliminations |  |  |  |  |  |  |  |  |  |  | (8) |
Automotive interest income |  |  |  |  |  |  |  |  |  |  | 274 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  | (206) |
Net income (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  | (48) |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 3,717 |
| GMNA |  | GMI |  | Cruise |  | GM Financial |  | Total Reportable Segments |  | Corporate |  | Eliminations |  | Total
Net sales and revenue | $ | 41,157 |  |  | $ | 3,517 |  |  | $ | 26 |  |  | $ | 4,031 |  |  | $ | 48,731 |  |  | $ | 62 |  |  | $ | (36) |  |  | $ | 48,757 |
Equity in net assets of nonconsolidated affiliates | $ | 3,894 |  |  | $ | 5,575 |  |  | $ | — |  |  | $ | 1,570 |  |  | $ | 11,039 |  |  | $ | — |  |  | $ | — |  |  | $ | 11,039 |
Goodwill and intangibles | $ | 1,996 |  |  | $ | 686 |  |  | $ | 717 |  |  | $ | 1,346 |  |  | $ | 4,745 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,745 |
Total assets | $ | 169,036 |  |  | $ | 25,767 |  |  | $ | 3,552 |  |  | $ | 135,918 |  |  | $ | 334,274 |  |  | $ | 45,160 |  |  | $ | (90,145) |  |  | $ | 289,289 |
Expenditures for property | $ | 2,128 |  |  | $ | 91 |  |  | $ | 3 |  |  | $ | 6 |  |  | $ | 2,227 |  |  | $ | 10 |  |  | $ | 8 |  |  | $ | 2,245 |
Depreciation and amortization | $ | 1,491 |  |  | $ | 131 |  |  | $ | 6 |  |  | $ | 1,217 |  |  | $ | 2,846 |  |  | $ | 27 |  |  | $ | — |  |  | $ | 2,873 |
Impairment charges | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Equity income (loss)(c) | $ | 309 |  |  | $ | (132) |  |  | $ | — |  |  | $ | 10 |  |  | $ | 187 |  |  | $ | — |  |  | $ | — |  |  | $ | 187 |
__________ (a)Segment expenses and other items for GMNA and GMI 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 people-related costs. (b)Consists of charges for strategic activities related to restructuring and Buick dealerships in GMNA and charges related to manufacturing operations wind down in GMI. (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 Nine Months Ended September 30, 2025
|  |  |  |  |  |  | GMNA |  | GMI |  | Cruise |  | GM Financial |  | Total Reportable Segments
Net sales and revenue |  |  |  |  |  |  | $ | 117,424 |  |  | $ | 9,398 |  |  | $ | 1 |  |  | $ | 12,756 |  |  | $ | 139,579 |
Segment expenses and other items(a) |  |  |  |  |  |  | (109,217) |  |  | (8,938) |  |  | (274) |  |  | (10,563) |  |  | (128,992) |
Earnings (loss) before interest and taxes-adjusted |  |  |  |  |  |  | $ | 8,207 |  |  | $ | 460 |  |  | $ | (273) |  |  | $ | 2,193 |  |  | $ | 10,587 |
Adjustments(b) |  |  |  |  |  |  | (2,312) |  |  | (260) |  |  | — |  |  | — |  |  | (2,572) |
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (730) |
Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4) |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 611 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (560) |
Net income (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33 |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 7,366 |
| GMNA |  | GMI |  | Cruise |  | GM Financial |  | Total Reportable Segments |  | Corporate |  | Eliminations |  | Total
Net sales and revenue | $ | 117,424 |  |  | $ | 9,398 |  |  | $ | 1 |  |  | $ | 12,756 |  |  | $ | 139,579 |  |  | $ | 163 |  |  | $ | (9) |  |  | $ | 139,732 |
Expenditures for property | $ | 5,729 |  |  | $ | 274 |  |  | $ | 2 |  |  | $ | 27 |  |  | $ | 6,033 |  |  | $ | 50 |  |  | $ | — |  |  | $ | 6,083 |
Depreciation and amortization | $ | 4,933 |  |  | $ | 347 |  |  | $ | 5 |  |  | $ | 3,701 |  |  | $ | 8,986 |  |  | $ | 39 |  |  | $ | — |  |  | $ | 9,026 |
Impairment charges | $ | 1,044 |  |  | $ | 18 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,063 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,063 |
Equity income (loss)(c) | $ | 469 |  |  | $ | 208 |  |  | $ | — |  |  | $ | 37 |  |  | $ | 714 |  |  | $ | (30) |  |  | $ | — |  |  | $ | 684 |
__________ (a)Segment expenses and other items for GMNA and GMI 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 EV and Ultium Cells Holdings LLC strategic realignments, OnStar Smart Driver and Cruise restructuring in GMNA and charges related to restructuring activities and manufacturing operations wind down in GMI. (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 t o Note 7 for additional information.
|  |  |  |  |  |  | For the Nine Months Ended September 30, 2024
|  |  |  |  |  |  | GMNA |  | GMI |  | Cruise |  | GM Financial |  |  | Total Reportable Segments
Net sales and revenue |  |  |  |  |  |  | $ | 117,981 |  |  | $ | 9,897 |  |  | $ | 76 |  |  | $ | 11,761 |  |  |  | $ | 139,715 |
Segment expenses and other items(a) |  |  |  |  |  |  | (105,726) |  |  | (9,815) |  |  | (1,360) |  |  | (9,515) |  |  |  | (126,416) |
Earnings (loss) before interest and taxes-adjusted |  |  |  |  |  |  | $ | 12,254 |  |  | $ | 82 |  |  | $ | (1,284) |  |  | $ | 2,246 |  |  |  | $ | 13,299 |
Adjustments(b) |  |  |  |  |  |  | (511) |  |  | (146) |  |  | (583) |  |  | — |  |  |  | (1,240) |
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (884) |
Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25) |
Automotive interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 688 |
Automotive interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (631) |
Net income (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (132) |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 11,076 |
| GMNA |  | GMI |  | Cruise |  | GM Financial |  | Total Reportable Segments |  | Corporate |  | Eliminations |  | Total
Net sales and revenue | $ | 117,981 |  |  | $ | 9,897 |  |  | $ | 76 |  |  | $ | 11,761 |  |  | $ | 139,715 |  |  | $ | 130 |  |  | $ | (105) |  |  | $ | 139,740 |
Expenditures for property | $ | 7,220 |  |  | $ | 258 |  |  | $ | 4 |  |  | $ | 16 |  |  | $ | 7,498 |  |  | $ | 18 |  |  | $ | 81 |  |  | $ | 7,597 |
Depreciation and amortization | $ | 4,415 |  |  | $ | 403 |  |  | $ | 18 |  |  | $ | 3,662 |  |  | $ | 8,498 |  |  | $ | 53 |  |  | $ | — |  |  | $ | 8,551 |
Impairment charges | $ | — |  |  | $ | — |  |  | $ | 605 |  |  | $ | — |  |  | $ | 605 |  |  | $ | — |  |  | $ | — |  |  | $ | 605 |
Equity income (loss)(c) | $ | 766 |  |  | $ | (343) |  |  | $ | — |  |  | $ | 55 |  |  | $ | 477 |  |  | $ | — |  |  | $ | — |  |  | $ | 477 |
__________ (a)Segment expenses and other items for GMNA and GMI 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 people-related costs. (b)Consists of charges for strategic activities related to restructuring actions and 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.

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- 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 + Details
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