Equity In Net Assets Of Nonconsolidated Affiliates (Tables)
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12 Months Ended |
Dec. 31, 2018 |
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| Schedule of Equity Method Investments [Line Items] |
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| Schedule of Equity Income |
Revenue and expenses of our joint ventures are not consolidated into our financial statements; rather, our proportionate share of the earnings of each joint venture is reflected as Equity income. | | | | | | | | | | | | | | Years Ended December 31, |
| 2018 |
| 2017 |
| 2016 | Automotive China equity income | $ | 1,981 |
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| $ | 1,976 |
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| $ | 1,973 |
| Other joint ventures equity income | 182 |
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| 156 |
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| 309 |
| Total Equity income | $ | 2,163 |
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| $ | 2,132 |
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| $ | 2,282 |
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| Carrying Amount of Investments in Nonconsolidated Affiliates |
Investments in Nonconsolidated Affiliates | | | | | | | | |
| December 31, 2018 |
| December 31, 2017 | Automotive China carrying amount | $ | 7,779 |
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| $ | 7,832 |
| Other investments carrying amount | 1,436 |
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| 1,241 |
| Total equity in net assets of nonconsolidated affiliates | $ | 9,215 |
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| $ | 9,073 |
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| Summarized Financial Data for Nonconsolidated Affiliates |
Summarized Financial Data of Nonconsolidated Affiliates | | | | | | | | | | | | | | | | | | | | | | | | |
| December 31, 2018 | | December 31, 2017 |
| Automotive China JVs | | Others | | Total | | Automotive China JVs | | Others | | Total | Summarized Balance Sheet Data | | | | | | | | | | | | Current assets | $ | 16,506 |
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| $ | 16,234 |
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| $ | 32,740 |
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| $ | 17,370 |
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| $ | 13,484 |
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| $ | 30,854 |
| Non-current assets | 14,012 |
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| 3,870 |
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| 17,882 |
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| 14,188 |
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| 3,409 |
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| 17,597 |
| Total assets | $ | 30,518 |
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| $ | 20,104 |
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| $ | 50,622 |
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| $ | 31,558 |
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| $ | 16,893 |
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| $ | 48,451 |
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| Current liabilities | $ | 21,574 |
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| $ | 13,985 |
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| $ | 35,559 |
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| $ | 22,642 |
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| $ | 12,255 |
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| $ | 34,897 |
| Non-current liabilities | 1,689 |
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| 2,826 |
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| 4,515 |
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| 1,639 |
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| 1,903 |
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| 3,542 |
| Total liabilities | $ | 23,263 |
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| $ | 16,811 |
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| $ | 40,074 |
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| $ | 24,281 |
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| $ | 14,158 |
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| $ | 38,439 |
| | | | | | | | | | | | | Noncontrolling interests | $ | 865 |
| | $ | 1 |
| | $ | 866 |
| | $ | 871 |
| | $ | 1 |
| | $ | 872 |
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| | | | | | | | | | | | | | Years Ended December 31, |
| 2018 |
| 2017 |
| 2016 | Summarized Operating Data | | | | | | Automotive China JVs' net sales | $ | 50,316 |
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| $ | 50,065 |
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| $ | 47,150 |
| Others' net sales | 1,721 |
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| 2,542 |
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| 2,412 |
| Total net sales | $ | 52,037 |
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| $ | 52,607 |
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| $ | 49,562 |
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| Automotive China JVs' net income | $ | 3,992 |
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| $ | 3,984 |
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| $ | 4,117 |
| Others' net income | 536 |
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| 648 |
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| 378 |
| Total net income | $ | 4,528 |
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| $ | 4,632 |
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| $ | 4,495 |
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| Equity Method Investee [Member] |
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| Schedule of Equity Method Investments [Line Items] |
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| Transactions with and Balances Related to Nonconsolidated Affiliates |
The following tables summarize transactions with and balances related to our nonconsolidated affiliates: | | | | | | | | | | | | | | Years Ended December 31, | | 2018 | | 2017 | | 2016 | Automotive sales and revenue | $ | 406 |
| | $ | 923 |
| | $ | 889 |
| Automotive purchases, net | $ | 1,155 |
| | $ | 674 |
| | $ | 803 |
| Dividends received | $ | 2,022 |
| | $ | 2,000 |
| | $ | 2,120 |
| Operating cash flows | $ | 657 |
| | $ | 2,321 |
| | $ | 2,512 |
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| | | | | | | | | | December 31, 2018 | | December 31, 2017 | Accounts and notes receivable, net | $ | 979 |
| | $ | 780 |
| Accounts payable | $ | 163 |
| | $ | 534 |
| Undistributed earnings | $ | 2,331 |
| | $ | 2,184 |
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| China JVs [Member] |
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| Schedule of Equity Method Investments [Line Items] |
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| Schedule of Equity Method Investments |
The following table summarizes our direct ownership interests in our China JVs: | | | | | | | | December 31, 2018 | | December 31, 2017 | Automotive China JVs | | | | SAIC General Motors Corp., Ltd. (SGM) | 50 | % | | 50 | % | FAW-GM Light Duty Commercial Vehicle Co., Ltd. (FAW-GM) | 50 | % | | 50 | % | Pan Asia Technical Automotive Center Co., Ltd. | 50 | % | | 50 | % | SAIC General Motors Sales Co., Ltd. | 49 | % | | 49 | % | SAIC GM Wuling Automobile Co., Ltd. (SGMW) | 44 | % | | 44 | % | Shanghai OnStar Telematics Co., Ltd. (Shanghai OnStar) | 40 | % | | 40 | % | SAIC GM (Shenyang) Norsom Motors Co., Ltd. (SGM Norsom) | 25 | % | | 25 | % | SAIC GM Dong Yue Motors Co., Ltd. (SGM DY) | 25 | % | | 25 | % | SAIC GM Dong Yue Powertrain Co., Ltd. (SGM DYPT) | 25 | % | | 25 | % | Other joint ventures | | | | SAIC-GMAC | 35 | % | | 35 | % | SAIC-GMF Leasing Co., Ltd. | 35 | % | |
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