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Segment Reporting (Tables)

9 Months Ended

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 to 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 to 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.

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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