| Schedule of Revenue by Major Source |
The following table disaggregates our revenue by major source for revenue generating segments: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2018 | | GMNA | | GMI | | Corporate | | Total Automotive | | GM Financial | | Eliminations | | Total | Vehicle, parts and accessories | $ | 26,874 |
|
| $ | 4,489 |
|
| $ | 1 |
|
| $ | 31,364 |
| | $ | — |
|
| $ | (18 | ) |
| $ | 31,346 |
| Used vehicles | 769 |
| | 68 |
| | — |
| | 837 |
| | — |
| | (16 | ) | | 821 |
| Services and other | 858 |
|
| 201 |
|
| 49 |
|
| 1,108 |
| | — |
|
| — |
|
| 1,108 |
| Automotive net sales and revenue | 28,501 |
|
| 4,758 |
|
| 50 |
|
| 33,309 |
| | — |
|
| (34 | ) |
| 33,275 |
| Leased vehicle income | — |
| | — |
| | — |
| | — |
| | 2,497 |
| | — |
| | 2,497 |
| Finance charge income | — |
| | — |
| | — |
| | — |
| | 884 |
| | (1 | ) | | 883 |
| Other income | — |
| | — |
| | — |
| | — |
| | 107 |
| | (2 | ) | | 105 |
| GM Financial net sales and revenue | — |
|
| — |
|
| — |
|
| — |
| | 3,488 |
|
| (3 | ) |
| 3,485 |
| Net sales and revenue | $ | 28,501 |
|
| $ | 4,758 |
|
| $ | 50 |
|
| $ | 33,309 |
| | $ | 3,488 |
|
| $ | (37 | ) |
| $ | 36,760 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2018 | | GMNA | | GMI | | Corporate | | Total Automotive | | GM Financial | | Eliminations | | Total | Vehicle, parts and accessories | $ | 52,756 |
|
| $ | 9,094 |
|
| $ | 10 |
|
| $ | 61,860 |
| | $ | — |
|
| $ | (25 | ) |
| $ | 61,835 |
| Used vehicles | 1,924 |
|
| 115 |
|
| — |
|
| 2,039 |
| | — |
|
| (33 | ) |
| 2,006 |
| Services and other | 1,639 |
|
| 397 |
|
| 89 |
|
| 2,125 |
| | — |
|
| — |
|
| 2,125 |
| Automotive net sales and revenue | 56,319 |
|
| 9,606 |
|
| 99 |
|
| 66,024 |
| | — |
|
| (58 | ) |
| 65,966 |
| Leased vehicle income | — |
|
| — |
|
| — |
|
| — |
| | 4,944 |
|
| — |
|
| 4,944 |
| Finance charge income | — |
|
| — |
|
| — |
|
| — |
| | 1,750 |
|
| (3 | ) |
| 1,747 |
| Other income | — |
|
| — |
|
| — |
|
| — |
| | 205 |
|
| (3 | ) |
| 202 |
| GM Financial net sales and revenue | — |
|
| — |
|
| — |
|
| — |
| | 6,899 |
|
| (6 | ) |
| 6,893 |
| Net sales and revenue | $ | 56,319 |
|
| $ | 9,606 |
|
| $ | 99 |
|
| $ | 66,024 |
| | $ | 6,899 |
|
| $ | (64 | ) |
| $ | 72,859 |
|
|