v3.20.4
Segment Reporting (Tables)
 12 Months Ended
Dec. 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 Year Ended December 31, 2020
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminations/ReclassificationsTotal
Net sales and revenue$96,733 $11,586 $350 $108,669 $103 $13,831 $(118)$122,485 
Earnings (loss) before interest and taxes-adjusted$9,071 $(528)$(634)$7,909 $(887)$2,702 $(14)$9,710 
Adjustments(a)$(99)$(683)$130 $(652)$— $— $— (652)
Automotive interest income241 
Automotive interest expense(1,098)
Net (loss) attributable to noncontrolling interests(106)
Income before income taxes8,095 
Income tax expense(1,774)
Income from continuing operations6,321 
Loss from discontinued operations, net of tax— 
Net loss attributable to noncontrolling interests106 
Net income attributable to stockholders$6,427 
Equity in net assets of nonconsolidated affiliates
$242 $6,583 $— $— $6,825 $— $1,581 $— $8,406 
Goodwill and intangibles$2,346 $806 $— $— $3,152 $735 $1,343 $— $5,230 
Total assets$114,137 $23,019 $39,933 $(57,464)$119,625 $3,625 $113,410 $(1,466)$235,194 
Expenditures for property$4,501 $729 $21 $— $5,251 $15 $34 $— $5,300 
Depreciation and amortization$4,739 $624 $25 $— $5,388 $43 $7,245 $— $12,676 
Impairment charges$20 $99 $— $— $119 $20 $— $— $139 
Equity income $17 $510 $— $— $527 $— $147 $— $674 
__________
(a)    Consists of restructuring charges related to Cadillac dealer strategy in GMNA; restructuring and other charges primarily in Australia, New Zealand, Thailand and India in GMI; and ignition switch-related legal matters in Corporate.
At and For the Year Ended December 31, 2019
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminations/ReclassificationsTotal
Net sales and revenue$106,366 $16,111 $220 $122,697 $100 $14,554 $(114)$137,237 
Earnings (loss) before interest and taxes-adjusted
$8,204 $(202)$(691)$7,311 $(1,004)$2,104 $(18)$8,393 
Adjustments(a)$(1,618)$1,081 $(2)$(539)$— $— $— (539)
Automotive interest income429 
Automotive interest expense(782)
Net (loss) attributable to noncontrolling interests(65)
Income before income taxes7,436 
Income tax expense(769)
Income from continuing operations6,667 
Loss from discontinued operations, net of tax— 
Net loss attributable to noncontrolling interests65 
Net income attributable to stockholders$6,732 
Equity in net assets of nonconsolidated affiliates
$84 $7,023 $— $— $7,107 $— $1,455 $— $8,562 
Goodwill and intangibles$2,459 $888 $1 $— $3,348 $634 $1,355 $— $5,337 
Total assets$109,290 $24,969 $32,365 $(50,244)$116,380 $4,230 $108,881 $(1,454)$228,037 
Expenditures for property$6,305 $1,096 $84 $— $7,485 $60 $47 $— $7,592 
Depreciation and amortization$6,112 $533 $46 $(2)$6,689 $21 $7,350 $— $14,060 
Impairment charges$15 $7 $— $— $22 $36 $— $— $58 
Equity income (loss)$8 $1,123 $(29)$— $1,102 $— $166 $— $1,268 
__________
(a)    Consists of restructuring and other charges related to transformation activities of $1.6 billion in GMNA and $115 million in GMI; a benefit of $1.4 billion related to the retrospective recoveries of indirect taxes in Brazil; partially offset by losses of $164 million related to the FAW-GM divestiture in GMI.
At and For the Year Ended December 31, 2018
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminationsTotal
Net sales and revenue$113,792 $19,148 $203 $133,143 $— $14,016 $(110)$147,049 
Earnings (loss) before interest and taxes-adjusted
$10,769 $423 $(570)$10,622 $(728)$1,893 $(4)$11,783 
Adjustments(a)$(1,236)$(1,212)$(457)$(2,905)$— $— $— (2,905)
Automotive interest income335 
Automotive interest expense(655)
Net (loss) attributable to noncontrolling interests
(9)
Income before income taxes8,549 
Income tax expense(474)
Income from continuing operations8,075 
Loss from discontinued operations, net of tax
(70)
Net loss attributable to noncontrolling interests9 
Net loss attributable to stockholders$8,014 
Equity in net assets of nonconsolidated affiliates
$75 $7,761 $24 $— $7,860 $— $1,355 $— $9,215 
Goodwill and intangibles$2,623 $928 $1 $— $3,552 $671 $1,356 $— $5,579 
Total assets$109,763 $24,911 $31,694 $(50,690)$115,678 $3,195 $109,953 $(1,487)$227,339 
Expenditures for property$7,784 $883 $21 $(2)$8,686 $15 $60 $— $8,761 
Depreciation and amortization$4,995 $562 $50 $(3)$5,604 $7 $7,531 $— $13,142 
Impairment charges$55 $466 $6 $— $527 $— $— $— $527 
Equity income
$8 $1,972 $— $— $1,980 $— $183 $— $2,163 
__________
(a)    Consists of restructuring and other charges related to transformation activities of $1.2 billion in GMNA; charges of $1.2 billion related to restructuring actions in Korea and other countries in GMI; and of $440 million for ignition switch-related legal matters and other insignificant charges in Corporate.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas The following table summarizes information concerning principal geographic areas:
At and For the Years Ended December 31,
202020192018
Net Sales and RevenueLong-Lived AssetsNet Sales and RevenueLong-Lived AssetsNet Sales and RevenueLong-Lived Assets
Automotive
U.S.$89,204 $24,932 $97,887 $25,401 $104,413 $25,625 
Non-U.S.19,469 12,516 24,810 13,190 28,632 13,263 
GM Financial
U.S.12,227 36,773 12,727 39,509 12,169 41,334 
Non-U.S.1,585 3,230 1,813 2,772 1,835 2,476 
Total consolidated$122,485 $77,451 $137,237 $80,872 $147,049 $82,698