| Schedule of Segment Reporting Information, by Segment |
The following tables summarize key financial information by segment: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At and For the Three Months Ended June 30, 2020 | | | | | | | | | | | | | | | | | | GMNA | | GMI | | Corporate | | Eliminations | | Total Automotive | | Cruise | | GM Financial | | Eliminations/Reclassifications | | Total | Net sales and revenue | $ | 11,604 | | | $ | 1,677 | | | $ | 80 | | | | | $ | 13,361 | | | $ | 28 | | | $ | 3,423 | | | $ | (34) | | | $ | 16,778 | | Earnings (loss) before interest and taxes-adjusted | $ | (101) | | | $ | (270) | | | $ | (182) | | | | | $ | (553) | | | $ | (195) | | | $ | 226 | | | $ | (14) | | | $ | (536) | | Adjustments(a) | $ | — | | | $ | (92) | | | $ | — | | | | | $ | (92) | | | $ | — | | | $ | — | | | $ | — | | | (92) | | Automotive interest income | | | | | | | | | | | | | | | | | 61 | | Automotive interest expense | | | | | | | | | | | | | | | | | (303) | | Net (loss) attributable to noncontrolling interests | | | | | | | | | | | | | | | | | (22) | | Loss before income taxes | | | | | | | | | | | | | | | | | (892) | | Income tax benefit | | | | | | | | | | | | | | | | | 112 | | | Net loss | | | | | | | | | | | | | | | | | (780) | | | | | | | | | | | | | | | | | | | | Net loss attributable to noncontrolling interests | | | | | | | | | | | | | | | | | 22 | | Net loss attributable to stockholders | | | | | | | | | | | | | | | | | $ | (758) | | | | | | | | | | | | | | | | | | | | Equity in net assets of nonconsolidated affiliates | $ | 133 | | | $ | 6,107 | | | $ | — | | | $ | — | | | $ | 6,240 | | | $ | — | | | $ | 1,484 | | | $ | — | | | $ | 7,724 | | Goodwill and intangibles | $ | 2,399 | | | $ | 819 | | | $ | 1 | | | $ | — | | | $ | 3,219 | | | $ | 726 | | | $ | 1,337 | | | $ | — | | | $ | 5,282 | | Total assets | $ | 101,521 | | | $ | 21,494 | | | $ | 43,258 | | | $ | (41,700) | | | $ | 124,573 | | | $ | 3,963 | | | $ | 111,154 | | | $ | (2,155) | | | $ | 237,535 | | Depreciation and amortization | $ | 1,127 | | | $ | 149 | | | $ | 6 | | | $ | — | | | $ | 1,282 | | | $ | 11 | | | $ | 1,965 | | | $ | — | | | $ | 3,258 | | Impairment charges | $ | — | | | $ | 7 | | | $ | — | | | $ | — | | | $ | 7 | | | $ | — | | | $ | — | | | $ | — | | | $ | 7 | | Equity income | $ | 5 | | | $ | 165 | | | $ | — | | | $ | — | | | $ | 170 | | | $ | — | | | $ | 42 | | | $ | — | | | $ | 212 | |
__________ (a)Consists of restructuring and other charges in Australia, New Zealand and Thailand. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At and For the Three Months Ended June 30, 2019 | | | | | | | | | | | | | | | | | | GMNA | | GMI | | Corporate | | Eliminations | | Total Automotive | | Cruise | | GM Financial | | Eliminations/Reclassifications | | Total | Net sales and revenue | $ | 28,324 | | | $ | 4,047 | | | $ | 54 | | | | | $ | 32,425 | | | $ | 25 | | | $ | 3,639 | | | $ | (29) | | | $ | 36,060 | | Earnings (loss) before interest and taxes-adjusted | $ | 3,022 | | | $ | (48) | | | $ | (216) | | | | | $ | 2,758 | | | $ | (279) | | | $ | 536 | | | $ | (3) | | | $ | 3,012 | | Adjustments(a) | $ | (336) | | | $ | 357 | | | $ | (2) | | | | | $ | 19 | | | $ | — | | | $ | — | | | $ | — | | | 19 | | Automotive interest income | | | | | | | | | | | | | | | | | 106 | | Automotive interest expense | | | | | | | | | | | | | | | | | (195) | | Net (loss) attributable to noncontrolling interests | | | | | | | | | | | | | | | | | (15) | | Income before income taxes | | | | | | | | | | | | | | | | | 2,927 | | Income tax expense | | | | | | | | | | | | | | | | | (524) | | | Net income | | | | | | | | | | | | | | | | | 2,403 | | | | | | | | | | | | | | | | | | | | Net loss attributable to noncontrolling interests | | | | | | | | | | | | | | | | | 15 | | Net income attributable to stockholders | | | | | | | | | | | | | | | | | $ | 2,418 | | | | | | | | | | | | | | | | | | | | Equity in net assets of nonconsolidated affiliates | $ | 82 | | | $ | 6,800 | | | $ | 12 | | | $ | — | | | $ | 6,894 | | | $ | — | | | $ | 1,446 | | | $ | — | | | $ | 8,340 | | Goodwill and intangibles | $ | 2,520 | | | $ | 908 | | | $ | 1 | | | $ | — | | | $ | 3,429 | | | $ | 670 | | | $ | 1,358 | | | $ | — | | | $ | 5,457 | | Total assets | $ | 114,515 | | | $ | 26,681 | | | $ | 29,597 | | | $ | (50,446) | | | $ | 120,347 | | | $ | 4,212 | | | $ | 110,711 | | | $ | (1,533) | | | $ | 233,737 | | Depreciation and amortization | $ | 1,409 | | | $ | 119 | | | $ | 13 | | | $ | — | | | $ | 1,541 | | | $ | 7 | | | $ | 1,848 | | | $ | — | | | $ | 3,396 | | Impairment charges | $ | 8 | | | $ | 3 | | | $ | — | | | $ | — | | | $ | 11 | | | $ | — | | | $ | — | | | $ | — | | | $ | 11 | | Equity income (loss) | $ | 2 | | | $ | 233 | | | $ | (6) | | | $ | — | | | $ | 229 | | | $ | — | | | $ | 42 | | | $ | — | | | $ | 271 | |
__________ (a)Consists of restructuring and other charges related to transformation activities of $361 million, primarily in GMNA and a benefit of $380 million related to the retrospective recoveries of indirect taxes in Brazil in GMI. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At and For the Six Months Ended June 30, 2020 | | | | | | | | | | | | | | | | | | GMNA | | GMI | | Corporate | | Eliminations | | Total Automotive | | Cruise | | GM Financial | | Eliminations/Reclassifications | | Total | Net sales and revenue | $ | 37,435 | | | $ | 4,957 | | | $ | 118 | | | | | $ | 42,510 | | | $ | 53 | | | $ | 6,984 | | | $ | (60) | | | $ | 49,487 | | Earnings (loss) before interest and taxes-adjusted | $ | 2,093 | | | $ | (821) | | | $ | (593) | | | | | $ | 679 | | | $ | (423) | | | $ | 456 | | | $ | 2 | | | $ | 714 | | Adjustments(a) | $ | — | | | $ | (581) | | | $ | — | | | | | $ | (581) | | | $ | — | | | $ | — | | | $ | — | | | (581) | | Automotive interest income | | | | | | | | | | | | | | | | | 144 | | Automotive interest expense | | | | | | | | | | | | | | | | | (496) | | Net (loss) attributable to noncontrolling interests | | | | | | | | | | | | | | | | | (30) | | Loss before income taxes | | | | | | | | | | | | | | | | | (249) | | Income tax expense | | | | | | | | | | | | | | | | | (245) | | | Net loss | | | | | | | | | | | | | | | | | (494) | | | | | | | | | | | | | | | | | | | | Net loss attributable to noncontrolling interests | | | | | | | | | | | | | | | | | 30 | | Net loss attributable to stockholders | | | | | | | | | | | | | | | | | $ | (464) | | | | | | | | | | | | | | | | | | | | Depreciation and amortization | $ | 2,354 | | | $ | 315 | | | $ | 15 | | | $ | — | | | $ | 2,684 | | | $ | 19 | | | $ | 3,753 | | | $ | — | | | $ | 6,456 | | Impairment charges | $ | 20 | | | $ | 97 | | | $ | — | | | $ | — | | | $ | 117 | | | $ | — | | | $ | — | | | $ | — | | | $ | 117 | | Equity income | $ | 11 | | | $ | 2 | | | $ | — | | | $ | — | | | $ | 13 | | | $ | — | | | $ | 67 | | | $ | — | | | $ | 80 | |
__________ (a)Consists of restructuring and other charges in Australia, New Zealand and Thailand. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At and For the Six Months Ended June 30, 2019 | | | | | | | | | | | | | | | | | | GMNA | | GMI | | Corporate | | Eliminations | | Total Automotive | | Cruise | | GM Financial | | Eliminations/Reclassifications | | Total | Net sales and revenue | $ | 55,689 | | | $ | 7,897 | | | $ | 100 | | | | | $ | 63,686 | | | $ | 50 | | | $ | 7,259 | | | $ | (57) | | | $ | 70,938 | | Earnings (loss) before interest and taxes-adjusted | $ | 4,918 | | | $ | (17) | | | $ | (10) | | | | | $ | 4,891 | | | $ | (448) | | | $ | 895 | | | $ | (16) | | | $ | 5,322 | | Adjustments(a) | $ | (1,119) | | | $ | 1,207 | | | $ | (2) | | | | | $ | 86 | | | $ | — | | | $ | — | | | $ | — | | | 86 | | Automotive interest income | | | | | | | | | | | | | | | | | 204 | | Automotive interest expense | | | | | | | | | | | | | | | | | (376) | | Net (loss) attributable to noncontrolling interests | | | | | | | | | | | | | | | | | (27) | | Income before income taxes | | | | | | | | | | | | | | | | | 5,209 | | Income tax expense | | | | | | | | | | | | | | | | | (661) | | | Net income | | | | | | | | | | | | | | | | | 4,548 | | | | | | | | | | | | | | | | | | | | Net loss attributable to noncontrolling interests | | | | | | | | | | | | | | | | | 27 | | Net income attributable to stockholders | | | | | | | | | | | | | | | | | $ | 4,575 | | | | | | | | | | | | | | | | | | | | Depreciation and amortization | $ | 3,478 | | | $ | 246 | | | $ | 25 | | | $ | — | | | $ | 3,749 | | | $ | 9 | | | $ | 3,747 | | | $ | — | | | $ | 7,505 | | Impairment charges | $ | 15 | | | $ | 3 | | | $ | — | | | $ | — | | | $ | 18 | | | $ | — | | | $ | — | | | $ | — | | | $ | 18 | | Equity income (loss) | $ | 4 | | | $ | 607 | | | $ | (13) | | | $ | — | | | $ | 598 | | | $ | — | | | $ | 87 | | | $ | — | | | $ | 685 | |
_________ (a)Consists of restructuring and other charges related to transformation activities of $1.2 billion, primarily in GMNA and a benefit of $1.2 billion related to the retrospective recoveries of indirect taxes in Brazil in GMI.
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