| Schedule of New Accounting Pronouncements and Changes in Accounting Principles |
The following table summarizes the financial statement line items within our condensed consolidated income statement and balance sheet significantly impacted by ASU 2014-09: | | | | | | | | | | | | | | Three Months Ended June 30, 2018 | | As Reported | | Balances without Adoption of ASC 606 | | Effect of Change | Income Statement | | | | | | Automotive net sales and revenue | $ | 33,275 |
| | $ | 33,443 |
| | $ | (168 | ) | Automotive and other cost of sales | $ | 30,071 |
| | $ | 29,760 |
| | $ | 311 |
| Income before income taxes | $ | 2,885 |
| | $ | 3,209 |
| | $ | (324 | ) | Net income attributable to stockholders | $ | 2,390 |
| | $ | 2,629 |
| | $ | (239 | ) |
| | | | | | | | | | | | | | Six Months Ended June 30, 2018 | | As Reported | | Balances without Adoption of ASC 606 | | Effect of Change | Income Statement | | | | | | Automotive net sales and revenue | $ | 65,966 |
| | $ | 65,002 |
| | $ | 964 |
| Automotive and other cost of sales | $ | 60,255 |
| | $ | 59,225 |
| | $ | 1,030 |
| Income before income taxes | $ | 4,461 |
| | $ | 4,340 |
| | $ | 121 |
| Net income attributable to stockholders | $ | 3,436 |
| | $ | 3,331 |
| | $ | 105 |
|
| | | | | | | | | | | | | | June 30, 2018 | | As Reported | | Balances without Adoption of ASC 606 | | Effect of Change | Balance Sheet | | | | | | Equipment on operating leases, net | $ | 690 |
| | $ | 1,678 |
| | $ | (988 | ) | Deferred income taxes | $ | 23,285 |
| | $ | 22,858 |
| | $ | 427 |
| Accrued liabilities | $ | 27,368 |
| | $ | 25,942 |
| | $ | 1,426 |
| Other liabilities | $ | 11,876 |
|
| $ | 12,282 |
|
| $ | (406 | ) | Retained earnings | $ | 18,873 |
| | $ | 20,104 |
| | $ | (1,231 | ) |
The following table summarizes the changes to our condensed consolidated balance sheet for the adoption of ASU 2014-09, ASU 2016-01, ASU 2017-12 and ASU 2018-02: | | | | | | | | | | | | | | | | | | December 31, 2017 | | Adjustment due to ASU 2014-09 | | Adjustment due to ASU 2016-01, ASU 2017-12 and ASU 2018-02 | | January 1, 2018 | Deferred income taxes | $ | 23,544 |
| | $ | 444 |
| | $ | (63 | ) | | $ | 23,925 |
| Other assets | $ | 4,929 |
| | $ | 195 |
| | $ | 242 |
| | $ | 5,366 |
| GM Financial short-term debt and current portion of long-term debt | $ | 24,450 |
| | $ | — |
| | $ | (13 | ) | | $ | 24,437 |
| Accrued liabilities | $ | 25,996 |
| | $ | 2,328 |
| | $ | — |
| | $ | 28,324 |
| Other liabilities | $ | 12,394 |
| | $ | (235 | ) | | $ | — |
| | $ | 12,159 |
| Retained earnings | $ | 17,627 |
| | $ | (1,336 | ) | | $ | 290 |
| | $ | 16,581 |
| Accumulated other comprehensive loss | $ | (8,011 | ) | | $ | — |
| | $ | (98 | ) | | $ | (8,109 | ) |
|