XML 86 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Net sales and revenue $ 34,878 $ 36,099  
Earnings (loss) before interest and taxes-adjusted 2,310 2,610  
Adjustments 67 (942)  
Net income (loss) attributable to noncontrolling interests (12) (6)  
Income before income taxes 2,282 1,576  
Income tax benefit (expense) (137) (466)  
Income from continuing operations 2,145 1,110  
(Loss) from discontinued operations, net of tax 0 (70)  
Net income attributable to stockholders 2,157 1,046  
Equity in net assets of nonconsolidated affiliates 8,266 9,883 $ 9,215
Goodwill and intangible assets, net 5,518 5,790 5,579
Total assets 233,132 218,726 $ 227,339
Depreciation and amortization 4,109 3,097  
Impairment charges 7 484  
Equity income 414 648  
BRAZIL | GM Brazil Indirect Tax Claim [Member]      
Segment Reporting Information [Line Items]      
Favorable settlement amount 857    
Transformation Activities [Member]      
Segment Reporting Information [Line Items]      
Pre-tax restructuring costs 790    
Automotive [Member]      
Segment Reporting Information [Line Items]      
Automotive interest income 98 64  
Automotive interest expense (181) (150)  
GMI [Member] | BRAZIL | GM Brazil Indirect Tax Claim [Member]      
Segment Reporting Information [Line Items]      
Favorable settlement amount 857    
Operating Segments [Member] | Automotive [Member]      
Segment Reporting Information [Line Items]      
Net sales and revenue 31,261 32,715  
Earnings (loss) before interest and taxes-adjusted 2,133 2,329  
Adjustments 67 (942)  
Equity in net assets of nonconsolidated affiliates 6,837 8,602  
Goodwill and intangible assets, net 3,491 3,742  
Total assets 120,073 118,096  
Depreciation and amortization 2,208 1,273  
Impairment charges 7 484  
Equity income 369 596  
Operating Segments [Member] | GMNA [Member] | Automotive [Member]      
Segment Reporting Information [Line Items]      
Net sales and revenue 27,365 27,818  
Earnings (loss) before interest and taxes-adjusted 1,896 2,233  
Adjustments (783) 0  
Equity in net assets of nonconsolidated affiliates 80 77  
Goodwill and intangible assets, net 2,572 2,768  
Total assets 112,455 101,265  
Depreciation and amortization 2,069 1,109  
Impairment charges 7 25  
Equity income 2 2  
Operating Segments [Member] | GMI [Member] | Automotive [Member]      
Segment Reporting Information [Line Items]      
Net sales and revenue 3,850 4,848  
Earnings (loss) before interest and taxes-adjusted 31 189  
Adjustments 850 (942)  
Equity in net assets of nonconsolidated affiliates 6,739 8,525  
Goodwill and intangible assets, net 918 964  
Total assets 27,580 28,981  
Depreciation and amortization 127 153  
Impairment charges 0 459  
Equity income 374 594  
Operating Segments [Member] | GM Cruise [Member]      
Segment Reporting Information [Line Items]      
Net sales and revenue 25 0  
Earnings (loss) before interest and taxes-adjusted (169) (166)  
Adjustments 0 0  
Equity in net assets of nonconsolidated affiliates 0 0  
Goodwill and intangible assets, net 670 679  
Total assets 3,228 680  
Depreciation and amortization 2 1  
Impairment charges 0 0  
Equity income 0 0  
Operating Segments [Member] | GM Financial [Member]      
Segment Reporting Information [Line Items]      
Net sales and revenue 3,620 3,411  
Earnings (loss) before interest and taxes-adjusted 359 443  
Adjustments 0 0  
Equity in net assets of nonconsolidated affiliates 1,429 1,281  
Goodwill and intangible assets, net 1,357 1,369  
Total assets 111,220 101,210  
Depreciation and amortization 1,899 1,823  
Impairment charges 0 0  
Equity income 45 52  
Corporate [Member] | Automotive [Member]      
Segment Reporting Information [Line Items]      
Net sales and revenue 46 49  
Earnings (loss) before interest and taxes-adjusted 206 (93)  
Adjustments 0 0  
Equity in net assets of nonconsolidated affiliates 18 0  
Goodwill and intangible assets, net 1 10  
Total assets 27,937 26,204  
Depreciation and amortization 12 11  
Impairment charges 0 0  
Equity income (7) 0  
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Net sales and revenue (28) (27)  
Earnings (loss) before interest and taxes-adjusted (13) 4  
Adjustments 0 0  
Equity in net assets of nonconsolidated affiliates 0 0  
Goodwill and intangible assets, net 0 0  
Total assets (1,389) (1,260)  
Depreciation and amortization 0 0  
Impairment charges 0 0  
Equity income 0 0  
Eliminations [Member] | Automotive [Member]      
Segment Reporting Information [Line Items]      
Equity in net assets of nonconsolidated affiliates 0 0  
Goodwill and intangible assets, net 0 0  
Total assets (47,899) (38,354)  
Depreciation and amortization 0 0  
Impairment charges 0 0  
Equity income $ 0 $ 0