Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

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, 2019
	GMNA			GMI			Corporate			Eliminations			Total Automotive			Cruise			GM Financial		Eliminations/Reclassifications			Total
Net sales and revenue	$	27,971		$	3,794		$	52					$	31,817		$	25		$	3,659	$	(28	)	$	35,473
Earnings (loss) before interest and taxes-adjusted	$	3,023		$	(65	)	$	(451	)				$	2,507		$	(251	)	$	711	$	(1	)	$	2,966
Adjustments(a)	$	(359	)	$	92		$	—					$	(267	)	$	—		$	—	$	—		(267		)
Automotive interest income																								129
Automotive interest expense																								(206		)
Net (loss) attributable to noncontrolling interests																								(40		)
Income before income taxes																								2,582
Income tax expense																								(271		)
Income from continuing operations																								2,311
Loss from discontinued operations, net of tax																								—
Net loss attributable to noncontrolling interests																								40
Net income attributable to stockholders																								$	2,351
Equity in net assets of nonconsolidated affiliates	$	85		$	7,024		$	6		$	—		$	7,115		$	—		$	1,381	$	—		$	8,496
Goodwill and intangibles	$	2,488		$	896		$	1		$	—		$	3,385		$	670		$	1,353	$	—		$	5,408
Total assets	$	115,995		$	25,562		$	34,309		$	(56,381	)	$	119,485		$	4,406		$	109,099	$	(1,461	)	$	231,529
Depreciation and amortization	$	1,325		$	133		$	11		$	—		$	1,469		$	7		$	1,832	$	—		$	3,308
Impairment charges	$	—		$	1		$	—		$	—		$	1		$	—		$	—	$	—		$	1
Equity income (loss)	$	3		$	279		$	(6	)	$	—		$	276		$	—		$	39	$	—		$	315

__________

(a) Consists of restructuring and other charges related to transformation activities of $390 million, primarily in GMNA and a benefit of $123 million related to the retrospective recoveries of indirect taxes in Brazil in GMI.

	At and For the Three Months Ended September 30, 2018
	GMNA		GMI		Corporate			Eliminations			Total Automotive			Cruise			GM Financial		Eliminations			Total
Net sales and revenue	$	27,650	$	4,582	$	56					$	32,288		$	—		$	3,518	$	(15	)	$	35,791
Earnings (loss) before interest and taxes-adjusted	$	2,825	$	139	$	(94	)				$	2,870		$	(214	)	$	498	$	(1	)	$	3,153
Adjustments(a)	$	—	$	—	$	(440	)				$	(440	)	$	—		$	—	$	—		(440		)
Automotive interest income																						82
Automotive interest expense																						(161		)
Net (loss) attributable to noncontrolling interests																						(4		)
Income before income taxes																						2,630
Income tax expense																						(100		)
Income from continuing operations																						2,530
Loss from discontinued operations, net of tax																						—
Net loss attributable to noncontrolling interests																						4
Net income attributable to stockholders																						$	2,534
Equity in net assets of nonconsolidated affiliates	$	77	$	7,770	$	—		$	—		$	7,847		$	—		$	1,308	$	—		$	9,155
Goodwill and intangibles	$	2,674	$	939	$	2		$	—		$	3,615		$	679		$	1,357	$	—		$	5,651
Total assets	$	110,245	$	25,780	$	28,194		$	(45,323	)	$	118,896		$	2,567		$	105,658	$	(1,410	)	$	225,711
Depreciation and amortization	$	1,251	$	136	$	12		$	—		$	1,399		$	2		$	1,904	$	—		$	3,305
Impairment charges	$	—	$	2	$	6		$	—		$	8		$	—		$	—	$	—		$	8
Equity income	$	2	$	484	$	—		$	—		$	486		$	—		$	44	$	—		$	530

__________

(a) Consists of charges for ignition switch-related legal matters.

	At and For the Nine Months Ended September 30, 2019
	GMNA			GMI			Corporate			Eliminations		Total Automotive			Cruise			GM Financial		Eliminations/Reclassifications			Total
Net sales and revenue	$	83,660		$	11,691		$	152				$	95,503		$	75		$	10,918	$	(85	)	$	106,411
Earnings (loss) before interest and taxes-adjusted	$	7,941		$	(82	)	$	(461	)			$	7,398		$	(699	)	$	1,606	$	(17	)	$	8,288
Adjustments(a)	$	(1,478	)	$	1,299		$	(2	)			$	(181	)	$	—		$	—	$	—		(181		)
Automotive interest income																							333
Automotive interest expense																							(582		)
Net (loss) attributable to noncontrolling interests																							(67		)
Income before income taxes																							7,791
Income tax expense																							(932		)
Income from continuing operations																							6,859
Loss from discontinued operations, net of tax																							—
Net loss attributable to noncontrolling interests																							67
Net income attributable to stockholders																							$	6,926
Depreciation and amortization	$	4,803		$	379		$	36		$	—	$	5,218		$	16		$	5,579	$	—		$	10,813
Impairment charges	$	15		$	4		$	—		$	—	$	19		$	—		$	—	$	—		$	19
Equity income (loss)	$	7		$	886		$	(19	)	$	—	$	874		$	—		$	126	$	—		$	1,000

__________

(a) Consists of restructuring and other charges related to transformation activities of $1.5 billion, primarily in GMNA and a benefit of $1.4 billion related to the retrospective recoveries of indirect taxes in Brazil in GMI.

	At and For the Nine Months Ended September 30, 2018
	GMNA		GMI			Corporate			Eliminations		Total Automotive			Cruise			GM Financial		Eliminations			Total
Net sales and revenue	$	83,969	$	14,188		$	155				$	98,312		$	—		$	10,417	$	(79	)	$	108,650
Earnings (loss) before interest and taxes-adjusted	$	7,728	$	471		$	(187	)			$	8,012		$	(534	)	$	1,477	$	—		$	8,955
Adjustments(a)	$	—	$	(1,138	)	$	(440	)			$	(1,578	)	$	—		$	—	$	—		(1,578		)
Automotive interest income																						218
Automotive interest expense																						(470		)
Net (loss) attributable to noncontrolling interests																						(34		)
Income before income taxes																						7,091
Income tax expense																						(1,085		)
Income from continuing operations																						6,006
Loss from discontinued operations, net of tax																						(70		)
Net loss attributable to noncontrolling interests																						34
Net income attributable to stockholders																						$	5,970
Depreciation and amortization	$	3,474	$	426		$	36		$	—	$	3,936		$	5		$	5,560	$	—		$	9,501
Impairment charges	$	53	$	463		$	6		$	—	$	522		$	—		$	—	$	—		$	522
Equity income	$	7	$	1,667		$	—		$	—	$	1,674		$	—		$	141	$	—		$	1,815

__________

(a) Consists of charges of $1.1 billion related to restructuring actions in Korea in GMI, which is net of noncontrolling interest, and charges of $440 million for ignition switch-related legal matters in Corporate.