| Schedule of Segment Reporting Information, by Segment |
The following tables summarize key financial information by segment: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At and For the Three Months Ended March 31, 2017 | | GMNA | | GME | | GMIO | | GMSA | | Corporate | | Eliminations | | Total Automotive | | GM Financial | | Eliminations | | Total | Net sales and revenue | $ | 29,302 |
| | $ | 4,501 |
| | $ | 2,520 |
| | $ | 1,959 |
| | $ | 174 |
| | | | $ | 38,456 |
| | $ | 2,879 |
| | $ | (135 | ) | | $ | 41,200 |
| Earnings (loss) before interest and taxes-adjusted | $ | 3,416 |
| | $ | (201 | ) | | $ | 319 |
| | $ | (115 | ) | | $ | (282 | ) | | | | $ | 3,137 |
| | $ | 260 |
| | $ | (2 | ) | | $ | 3,395 |
| Adjustments | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| | | | $ | — |
| | $ | — |
| | $ | — |
| | — |
| Automotive interest income | | | | | | | | | | | | | | | | | | | 57 |
| Automotive interest expense | | | | | | | | | | | | | | | | | | | (144 | ) | Net income attributable to noncontrolling interests | | | | | | | | | | | | | | | | | | | 9 |
| Income before income taxes | | | | | | | | | | | | | | | | | | | 3,317 |
| Income tax expense | | | | | | | | | | | | | | | | | | | (700 | ) | Net (income) attributable to noncontrolling interests | | | | | | | | | | | | | | | | | | | (9 | ) | Net income attributable to common stockholders | | | | | | | | | | | | | | | | | | | $ | 2,608 |
| | | | | | | | | | | | | | | | | | | | | Equity in net assets of nonconsolidated affiliates | $ | 77 |
| | $ | — |
| | $ | 8,339 |
| | $ | 2 |
| | $ | — |
| | $ | — |
| | $ | 8,418 |
| | $ | 998 |
| | $ | — |
| | $ | 9,416 |
| Total assets | $ | 105,784 |
| | $ | 14,529 |
| | $ | 20,537 |
| | $ | 7,826 |
| | $ | 26,823 |
| | $ | (37,858 | ) | | $ | 137,641 |
| | $ | 94,684 |
| | $ | (1,532 | ) | | $ | 230,793 |
| Depreciation and amortization | $ | 1,100 |
| | $ | 95 |
| | $ | 118 |
| | $ | 73 |
| | $ | 1 |
| | $ | (1 | ) | | $ | 1,386 |
| | $ | 1,439 |
| | $ | — |
| | $ | 2,825 |
| Impairment charges | $ | 15 |
| | $ | 37 |
| | $ | 1 |
| | $ | — |
| | $ | 5 |
| | $ | — |
| | $ | 58 |
| | $ | — |
| | $ | — |
| | $ | 58 |
| Equity income | $ | 5 |
| | $ | — |
| | $ | 503 |
| | $ | — |
| | $ | — |
| | $ | — |
| | $ | 508 |
| | $ | 47 |
| | $ | — |
| | $ | 555 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At and For the Three Months Ended March 31, 2016 | | GMNA | | GME | | GMIO | | GMSA | | Corporate | | Eliminations | | Total Automotive | | GM Financial | | Eliminations | | Total | Net sales and revenue | $ | 26,463 |
| | $ | 4,681 |
| | $ | 2,679 |
| | $ | 1,343 |
| | $ | 29 |
| | | | $ | 35,195 |
| | $ | 2,075 |
| | $ | (5 | ) | | $ | 37,265 |
| Earnings (loss) before interest and taxes-adjusted | $ | 2,296 |
| | $ | (6 | ) | | $ | 379 |
| | $ | (67 | ) | | $ | (169 | ) | | | | $ | 2,433 |
| | $ | 225 |
| | $ | (3 | ) | | $ | 2,655 |
| Adjustments(a) | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| | $ | (60 | ) | | | | $ | (60 | ) | | $ | — |
| | $ | — |
| | (60 | ) | Automotive interest income | | | | | | | | | | | | | | | | | | | 44 |
| Automotive interest expense | | | | | | | | | | | | | | | | | | | (127 | ) | Net (loss) attributable to noncontrolling interests | | | | | | | | | | | | | | | | | | | (22 | ) | Income before income taxes | | | | | | | | | | | | | | | | | | | 2,490 |
| Income tax expense | | | | | | | | | | | | | | | | | | | (559 | ) | Net loss attributable to noncontrolling interests | | | | | | | | | | | | | | | | | | | 22 |
| Net income attributable to common stockholders | | | | | | | | | | | | | | | | | | | $ | 1,953 |
| | | | | | | | | | | | | | | | | | | | | Equity in net assets of nonconsolidated affiliates | $ | 89 |
| | $ | — |
| | $ | 8,560 |
| | $ | 2 |
| | $ | — |
| | $ | — |
| | $ | 8,651 |
| | $ | 989 |
| | $ | — |
| | $ | 9,640 |
| Total assets | $ | 94,496 |
| | $ | 14,939 |
| | $ | 21,234 |
| | $ | 7,340 |
| | $ | 19,801 |
| | $ | (25,290 | ) | | $ | 132,520 |
| | $ | 72,907 |
| | $ | (1,809 | ) | | $ | 203,618 |
| Depreciation and amortization | $ | 1,021 |
| | $ | 103 |
| | $ | 108 |
| | $ | 57 |
| | $ | 5 |
| | $ | (2 | ) | | $ | 1,292 |
| | $ | 930 |
| | $ | — |
| | $ | 2,222 |
| Impairment charges | $ | 12 |
| | $ | 26 |
| | $ | 32 |
| | $ | — |
| | $ | — |
| | $ | — |
| | $ | 70 |
| | $ | — |
| | $ | — |
| | $ | 70 |
| Equity income | $ | 6 |
| | $ | — |
| | $ | 518 |
| | $ | — |
| | $ | — |
| | $ | — |
| | $ | 524 |
| | $ | 36 |
| | $ | — |
| | $ | 560 |
|
__________ | | (a) | Charges of $60 million for legal related matters related to the ignition switch recall. |
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