v3.21.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2021
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, 2021
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminations/ReclassificationsTotal
Net sales and revenue$25,957 $3,086 $19 $29,062 $30 $3,407 $(25)$32,474 
Earnings (loss) before interest and taxes-adjusted$3,134 $308 $30 $3,472 $(229)$1,182 $(8)$4,417 
Adjustments$— $— $— $— $— $— $— — 
Automotive interest income32 
Automotive interest expense(250)
Net (loss) attributable to noncontrolling interests(8)
Income before income taxes4,191 
Income tax expense(1,177)
Net income3,014 
Net loss attributable to noncontrolling interests8 
Net income attributable to stockholders$3,022 
Equity in net assets of nonconsolidated affiliates$355 $6,994 $— $— $7,349 $— $1,630 $— $8,979 
Goodwill and intangibles$2,320 $796 $— $— $3,116 $730 $1,339 $— $5,185 
Total assets$113,926 $22,798 $36,271 $(53,147)$119,848 $5,324 $114,597 $(1,358)$238,411 
Depreciation and amortization$1,198 $132 $6 $— $1,336 $11 $1,668 $— $3,015 
Impairment charges$— $— $— $— $— $— $— $— $— 
Equity income$4 $307 $— $— $311 $— $54 $— $365 

At and For the Three Months Ended March 31, 2020
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminations/ReclassificationsTotal
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 income83 
Automotive interest expense(193)
Net (loss) attributable to noncontrolling interests(8)
Income before income taxes643 
Income tax expense(357)
Net income286 
Net loss attributable to noncontrolling interests8 
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)
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(a)Consists of restructuring and other charges in Australia, New Zealand and Thailand.