v3.20.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
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, 2020

GMNA
 
GMI
 
Corporate
 
Eliminations
 
Total Automotive
 
Cruise
 
GM Financial
 
Eliminations/Reclassifications
 
Total
Net sales and revenue
$
25,831


$
3,280


$
38


 

$
29,149


$
25


$
3,561


$
(26
)

$
32,709

Earnings (loss) before interest and taxes-adjusted
$
2,194


$
(551
)

$
(411
)

 

$
1,232


$
(228
)
 
$
230


$
16


$
1,250

Adjustments(a)
$
—


$
(489
)

$
—


 

$
(489
)

$
—

 
$
—

 
$
—

 
(489
)
Automotive interest income

















 






83

Automotive interest expense

















 






(193
)
Net (loss) attributable to noncontrolling interests

















 






(8
)
Income before income taxes

















 






643

Income tax expense

















 






(357
)
Net income

















 






286

Net loss attributable to noncontrolling interests

















 






8

Net income attributable to stockholders

















 






$
294



















 






 
Equity in net assets of nonconsolidated affiliates
$
93


$
5,991


$
—


$
—


$
6,084


$
—

 
$
1,437


$
—


$
7,521

Goodwill and intangibles
$
2,432

 
$
820

 
$
1

 
$
—

 
$
3,253

 
$
634

 
$
1,338

 
$
—

 
$
5,225

Total assets
$
109,159


$
23,213


$
45,965


$
(49,766
)

$
128,571


$
4,069

 
$
115,381


$
(1,397
)

$
246,624

Depreciation and amortization
$
1,227


$
166


$
9


$
—


$
1,402


$
8


$
1,788


$
—


$
3,198

Impairment charges
$
20


$
90


$
—


$
—


$
110


$
—


$
—


$
—


$
110

Equity income (loss)
$
6


$
(163
)

$
—


$
—


$
(157
)

$
—


$
25


$
—


$
(132
)
__________
(a)
Consists of restructuring and other charges in Australia, New Zealand and Thailand.


At and For the Three Months Ended March 31, 2019

GMNA
 
GMI
 
Corporate
 
Eliminations
 
Total
Automotive
 
Cruise
 
GM
Financial
 
Eliminations/Reclassifications
 
Total
Net sales and revenue
$
27,365


$
3,850


$
46


 

$
31,261


$
25


$
3,620


$
(28
)

$
34,878

Earnings (loss) before interest and taxes-adjusted
$
1,896


$
31


$
206


 

$
2,133


$
(169
)
 
$
359


$
(13
)

$
2,310

Adjustments(a)
$
(783
)

$
850


$
—


 

$
67


$
—

 
$
—


$
—


67

Automotive interest income

















 






98

Automotive interest expense

















 






(181
)
Net (loss) attributable to noncontrolling interests

















 






(12
)
Income before income taxes

















 






2,282

Income tax expense

















 






(137
)
Net income

















 






2,145

Net loss attributable to noncontrolling interests

















 






12

Net income attributable to stockholders

















 






$
2,157



















 






 
Equity in net assets of nonconsolidated affiliates
$
80


$
6,739


$
18


$
—


$
6,837


$
—

 
$
1,429


$
—


$
8,266

Goodwill and intangibles
$
2,572

 
$
918

 
$
1

 
$
—

 
$
3,491

 
$
670

 
$
1,357

 
$
—

 
$
5,518

Total assets
$
112,455


$
27,580


$
27,937


$
(47,899
)

$
120,073


$
3,228

 
$
111,220


$
(1,389
)

$
233,132

Depreciation and amortization
$
2,069


$
127


$
12


$
—


$
2,208


$
2


$
1,899


$
—


$
4,109

Impairment charges
$
7


$
—


$
—


$
—


$
7


$
—


$
—


$
—


$
7

Equity income (loss)
$
2


$
374


$
(7
)

$
—


$
369


$
—


$
45


$
—


$
414

__________
(a)
Consists of restructuring and other charges related to transformation activities of $790 million, primarily in GMNA and a benefit of $857 million related to the retrospective recoveries of indirect taxes in Brazil in GMI.