v3.22.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2022
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, 2022
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminations/ReclassificationsTotal
Net sales and revenue$29,456 $3,313 $53 $32,823 $26 $3,156 $(26)$35,979 
Earnings (loss) before interest and taxes-adjusted$3,141 $328 $(387)$3,082 $(325)$1,284 $4 $4,044 
Adjustments(a)$100 $— $— $100 $(1,057)$— $— (957)
Automotive interest income50 
Automotive interest expense(226)
Net income (loss) attributable to noncontrolling interests(131)
Income (loss) before income taxes2,779 
Income tax benefit (expense)28 
Net income (loss)2,807 
Net loss (income) attributable to noncontrolling interests131 
Net income (loss) attributable to stockholders$2,939 
Equity in net assets of nonconsolidated affiliates$1,217 $7,406 $— $— $8,623 $— $1,779 $— $10,402 
Goodwill and intangibles$2,213 $765 $— $— $2,978 $733 $1,346 $— $5,058 
Total assets$126,454 $24,612 $35,696 $(55,702)$131,060 $6,310 $115,312 $(1,190)$251,492 
Depreciation and amortization$1,504 $134 $5 $— $1,643 $12 $1,236 $— $2,891 
Impairment charges$— $— $— $— $— $— $— $— $— 
Equity income (loss)$6 $232 $— $— $238 $— $54 $— $292 
__________
(a)    Consists of the resolution of substantially all potential royalty matters, accrued in the prior period, with respect to past-year vehicle sales in GMNA; and charges related to the one-time modification of Cruise stock incentive awards.
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 income (loss) attributable to noncontrolling interests(8)
Income (loss) before income taxes4,191 
Income tax benefit (expense)(1,177)
Net income (loss)3,014 
Net loss (income) attributable to noncontrolling interests8 
Net income (loss) 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 (loss)$4 $307 $— $— $311 $— $54 $— $365