v3.2.0.727
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables summarize key financial information by segment (dollars in millions):
 
At and For the Three Months Ended June 30, 2015
 
GMNA
 
GME
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total Automotive
 
GM Financial
 
Eliminations
 
Total
Net sales and revenue
$
26,481

 
$
4,987

 
$
3,053

 
$
2,109

 
$
40

 
 
 
$
36,670

 
$
1,515

 
$
(5
)
 
$
38,180

Income (loss) before automotive interest and taxes-adjusted
$
2,780

 
$
(45
)
 
$
349

 
$
(144
)
 
$
(292
)
 
 
 
$
2,648

 
$
225

 
$
(2
)
 
$
2,871

Adjustments(a)
$
(3
)
 
$
(17
)
 
$
(295
)
 
$
(720
)
 
$
(75
)
 
 
 
$
(1,110
)
 
$
—

 
$
—

 
(1,110
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
41

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(108
)
Net income attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
23

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,717

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(577
)
Net (income) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(23
)
Net income attributable to stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,117

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
89,684

 
$
11,126

 
$
21,081

 
$
8,269

 
$
21,874

 
$
(19,836
)
 
$
132,198

 
$
55,442

 
$
(1,828
)
 
$
185,812

Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets
$
1,033

 
$
118

 
$
415

 
$
107

 
$
4

 
$
(1
)
 
$
1,676

 
$
494

 
$
—

 
$
2,170

__________
(a)
Consists of costs related to the change in our business model in Russia of $17 million in GME; asset impairment charges of $297 million related to our Thailand subsidiaries in GMIO; Venezuela currency devaluation of $604 million and asset impairment charges of $116 million related to our Venezuela subsidiaries in GMSA; a charge related to the ignition switch recall compensation program of $75 million in Corporate; and other of $1 million.
 
At and For the Three Months Ended June 30, 2014
 
GMNA
 
GME
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total Automotive
 
GM Financial
 
Eliminations
 
Total
Net sales and revenue
$
25,671

 
$
5,974

 
$
3,602

 
$
3,177

 
$
38

 
 
 
$
38,462

 
$
1,191

 
$
(4
)
 
$
39,649

Income (loss) before automotive interest and taxes-adjusted
$
1,385

 
$
(305
)
 
$
315

 
$
(81
)
 
$
(220
)
 
 
 
$
1,094

 
$
258

 
$
(1
)
 
$
1,351

Adjustments(a)
$
(874
)
 
$
—

 
$
(12
)
 
$
—

 
$
(400
)
 
 
 
$
(1,286
)
 
$
7

 
$
—

 
(1,279
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
52

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(100
)
Net income attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
33

Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
254

Net (income) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(9
)
Net income attributable to stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
278

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
97,777

 
$
12,289

 
$
22,990

 
$
11,068

 
$
28,458

 
$
(34,195
)
 
$
138,387

 
$
42,537

 
$
(1,826
)
 
$
179,098

Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets
$
1,221

 
$
115

 
$
162

 
$
104

 
$
19

 
$
(1
)
 
$
1,620

 
$
199

 
$
—

 
$
1,819

__________
(a)
Consists of a catch-up adjustment related to the change in estimate for recall campaigns of $874 million in GMNA; a charge related to the ignition switch recall compensation program of $400 million in Corporate; and other of $5 million.
 
For the Six Months Ended June 30, 2015
 
GMNA
 
GME
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
51,157

 
$
9,436

 
$
6,165

 
$
4,201

 
$
75

 
 
 
$
71,034

 
$
2,869

 
$
(11
)
 
$
73,892

Income (loss) before automotive interest and taxes-adjusted
$
4,962

 
$
(284
)
 
$
720

 
$
(358
)
 
$
(521
)
 
 
 
$
4,519

 
$
439

 
$
(5
)
 
$
4,953

Adjustments(a)
$
29

 
$
(354
)
 
$
(387
)
 
$
(720
)
 
$
(225
)
 
 
 
$
(1,657
)
 
$
—

 
$
—

 
(1,657
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
90

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(218
)
Net (loss) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(14
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3,154

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1,106
)
Net loss attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
14

Net income attributable to stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
2,062

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets
$
2,134

 
$
239

 
$
526

 
$
183

 
$
8

 
$
(2
)
 
$
3,088

 
$
839

 
$
—

 
$
3,927

__________
(a)
Consists of net insurance recoveries related to flood damage of $29 million in GMNA; costs related to the change in our business model in Russia of $354 million in GME and $89 million in GMIO, which is net of noncontrolling interests; asset impairment charges of $297 million related to our Thailand subsidiaries in GMIO; Venezuela currency devaluation of $604 million and asset impairment charges of $116 million related to our Venezuela subsidiaries in GMSA; charges related to the ignition switch recall compensation program of $225 million in Corporate; and other of $1 million.
 
For the Six Months Ended June 30, 2014
 
GMNA
 
GME
 
GMIO
 
GMSA
 
Corporate
 
Eliminations
 
Total
Automotive
 
GM
Financial
 
Eliminations
 
Total
Net sales and revenue
$
50,075

 
$
11,594

 
$
6,832

 
$
6,202

 
$
74

 
 
 
$
74,777

 
$
2,288

 
$
(8
)
 
$
77,057

Income (loss) before automotive interest and taxes-adjusted
$
1,942

 
$
(589
)
 
$
567

 
$
(237
)
 
$
(343
)
 
 
 
$
1,340

 
$
479

 
$
(2
)
 
$
1,817

Adjustments(a)
$
(874
)
 
$
—

 
$
(21
)
 
$
(419
)
 
$
(400
)
 
 
 
$
(1,714
)
 
$
8

 
$
—

 
(1,706
)
Automotive interest income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
105

Automotive interest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(203
)
Net income attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
76

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
89

Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
478

Net (income) attributable to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(76
)
Net income attributable to stockholders
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
491

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets
$
2,313

 
$
224

 
$
276

 
$
205

 
$
35

 
$
(2
)
 
$
3,051

 
$
375

 
$
—

 
$
3,426

__________
(a)
Consists of a catch-up adjustment related to the change in estimate for recall campaigns of $874 million in GMNA; Venezuela currency devaluation of $419 million in GMSA; a charge related to the ignition switch recall compensation program of $400 million in Corporate; and other of $13 million.