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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 22,184 $ 16,071
Marketable securities 11,381 16,148
Restricted cash and marketable securities 734 1,005
Accounts and notes receivable 11,117 9,964
Notes, Loans and Financing Receivable, Net, Current 3,478 3,251
Inventories 15,433 14,324
Equipment on operating leases, net 3,819 2,464
Other current assets and deferred income taxes 2,087 1,696
Total current assets 70,233 64,923
Restricted cash and marketable securities 1,046 1,228
Notes, Loans and Financing Receivable, Net, Noncurrent 6,552 5,911
Equity in net assets of nonconsolidated affiliates 7,058 6,790
Property, net 25,026 23,005
Goodwill 28,405 29,019
Intangible assets, net 9,192 10,014
GM Financial equipment on operating leases, net 1,324 785
Other assets and deferred income taxes 3,151 2,928
Total non-current assets 81,754 79,680
Total Assets 151,987 144,603
LIABILITIES AND EQUITY    
Accounts payable (principally trade) 26,425 24,551
Accrued liabilities 25,134 22,875
Total current liabilities 56,651 53,226
Postretirement benefits other than pensions 6,732 6,836
Pensions 24,558 25,075
Other liabilities and deferred income taxes 12,735 12,442
Total non-current liabilities 53,726 52,386
Total Liabilities 110,377 105,612
Commitments and contingencies (Note 17)      
Equity    
Common stock 16 16
Capital surplus (principally additional paid-in capital) 26,399 26,391
Retained earnings 9,889 7,183
Accumulated other comprehensive income (loss) (5,995) (5,861)
Total stockholders' equity 40,700 38,120
Noncontrolling interests 910 871
Total Equity 41,610 38,991
Total Liabilities and Equity 151,987 144,603
Series A Preferred Stock [Member]
   
Equity    
Preferred stock 5,536 5,536
Series B Preferred Stock [Member]
   
Equity    
Preferred stock 4,855 4,855
Automotive [Member]
   
ASSETS    
Equity in net assets of nonconsolidated affiliates 7,058  
Goodwill 27,127 27,741
Total Assets 137,880  
LIABILITIES AND EQUITY    
Short-term debt and current portion of long-term debt 1,360 1,682
Long-term debt 3,783 3,613
GM Financial [Member]
   
ASSETS    
Notes, Loans and Financing Receivable, Net, Current 3,478 3,251
Notes, Loans and Financing Receivable, Net, Noncurrent 6,552 5,911
Equity in net assets of nonconsolidated affiliates 0  
Goodwill 1,278 1,278
Total Assets 14,673  
LIABILITIES AND EQUITY    
Short-term debt and current portion of long-term debt 3,732 4,118
Long-term debt $ 5,918 $ 4,420