General Motors Co
10-Q · 2017-04-28T00:00:00Z · 0001467858-17-00007065 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Income Statements
1002000 - Statement - Condensed Consolidated Income Statements
- R3.htmCondensed Consolidated Statements of Comprehensive Income
1003000 - Statement - Condensed Consolidated Statements of Comprehensive Income
- R4.htmCondensed Consolidated Balance Sheets
1004000 - Statement - Condensed Consolidated Balance Sheets
- R5.htmCondensed Consolidated Balance Sheets (Parenthetical)
1004001 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R6.htmCondensed Consolidated Statements of Cash Flows
1005000 - Statement - Condensed Consolidated Statements of Cash Flows
- R7.htmCondensed Consolidated Statements of Equity
1006000 - Statement - Condensed Consolidated Statements of Equity
Notes (18)
- R8.htmNature of Operations and Basis of Presentation
2101100 - Disclosure - Nature of Operations and Basis of Presentation
- R9.htmDisposition of Business
2105100 - Disclosure - Disposition of Business
- R10.htmMarketable Securities
2106100 - Disclosure - Marketable Securities
- R11.htmGM Financial Receivables
2108100 - Disclosure - GM Financial Receivables
- R12.htmInventories
2110100 - Disclosure - Inventories
- R13.htmEquipment on Operating Leases
2115100 - Disclosure - Equipment on Operating Leases
- R14.htmEquity In Net Assets of Nonconsolidated Affiliates
2122100 - Disclosure - Equity In Net Assets of Nonconsolidated Affiliates
- R15.htmVariable Interest Entities
2127100 - Disclosure - Variable Interest Entities
- R16.htmAutomotive and GM Financial Debt
2132100 - Disclosure - Automotive and GM Financial Debt
- R17.htmDerivative Financial Instruments
2133100 - Disclosure - Derivative Financial Instruments
- R18.htmProduct Warranty and Related Liabilities
2135100 - Disclosure - Product Warranty and Related Liabilities
- R19.htmPensions and Other Postretirement Benefits
2136100 - Disclosure - Pensions and Other Postretirement Benefits
- R20.htmCommitments and Contingencies
2139100 - Disclosure - Commitments and Contingencies
- R21.htmIncome Taxes
2140100 - Disclosure - Income Taxes
- R22.htmRestructuring and Other Initiatives
2142100 - Disclosure - Restructuring and Other Initiatives
- R23.htmStockholders' Equity
2143100 - Disclosure - Stockholders' Equity
- R24.htmEarnings Per Share
2144100 - Disclosure - Earnings Per Share
- R25.htmSegment Reporting
2145100 - Disclosure - Segment Reporting
Policies (1)
Tables (14)
- R27.htmMarketable Securities (Tables)
2306301 - Disclosure - Marketable Securities (Tables)
- R28.htmGM Financial Receivables (Tables)
2308301 - Disclosure - GM Financial Receivables (Tables)
- R29.htmInventories (Tables)
2310301 - Disclosure - Inventories (Tables)
- R30.htmEquipment on Operating Leases (Tables)
2315301 - Disclosure - Equipment on Operating Leases (Tables)
- R31.htmEquity In Net Assets of Nonconsolidated Affiliates (Tables)
2322301 - Disclosure - Equity In Net Assets of Nonconsolidated Affiliates (Tables)
- R32.htmVariable Interest Entities (Tables)
2327301 - Disclosure - Variable Interest Entities (Tables)
- R33.htmAutomotive and GM Financial Debt (Tables)
2332301 - Disclosure - Automotive and GM Financial Debt (Tables)
- R34.htmDerivative Financial Instruments (Tables)
2333301 - Disclosure - Derivative Financial Instruments (Tables)
- R35.htmProduct Warranty and Related Liabilities (Tables)
2335301 - Disclosure - Product Warranty and Related Liabilities (Tables)
- R36.htmPensions and Other Postretirement Benefits (Tables)
2336301 - Disclosure - Pensions and Other Postretirement Benefits (Tables)
- R37.htmRestructuring and Other Initiatives (Tables)
2342301 - Disclosure - Restructuring and Other Initiatives (Tables)
- R38.htmStockholders' Equity (Tables)
2343301 - Disclosure - Stockholders' Equity (Tables)
- R39.htmEarnings Per Share (Tables)
2344301 - Disclosure - Earnings Per Share (Tables)
- R40.htmSegment Reporting (Tables)
2345301 - Disclosure - Segment Reporting (Tables)
Details (25)
- R41.htmNature of Operations and Basis of Presentation (Details)
2401402 - Disclosure - Nature of Operations and Basis of Presentation (Details)
- R42.htmDisposition of Business (Details)
2405401 - Disclosure - Disposition of Business (Details)
- R43.htmMarketable Securities Fair Value of Cash Equivalents and Marketable Securities (Details)
2406402 - Disclosure - Marketable Securities Fair Value of Cash Equivalents and Marketable Securities (Details)
- R44.htmMarketable Securities Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
2406403 - Disclosure - Marketable Securities Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
- R45.htmGM Financial Receivables Summary of Finance Receivables (Details)
2408402 - Disclosure - GM Financial Receivables Summary of Finance Receivables (Details)
- R46.htmGM Financial Receivables Allowance for Loan Losses (Details)
2408403 - Disclosure - GM Financial Receivables Allowance for Loan Losses (Details)
- R47.htmGM Financial Receivables Retail Finance Receivables Delinquencies and TDRs (Details)
2408404 - Disclosure - GM Financial Receivables Retail Finance Receivables Delinquencies and TDRs (Details)
- R48.htmGM Financial Receivables Commercial Finance Receivables Credit Quality Indicators (Details)
2408405 - Disclosure - GM Financial Receivables Commercial Finance Receivables Credit Quality Indicators (Details)
- R49.htmInventories (Details)
2410402 - Disclosure - Inventories (Details)
- R50.htmEquipment on Operating Leases (Details)
2415402 - Disclosure - Equipment on Operating Leases (Details)
- R51.htmEquity In Net Assets of Nonconsolidated Affiliates (Details)
2422402 - Disclosure - Equity In Net Assets of Nonconsolidated Affiliates (Details)
- R52.htmVariable Interest Entities (Details)
2427402 - Disclosure - Variable Interest Entities (Details)
- R53.htmAutomotive and GM Financial Debt (Details)
2432402 - Disclosure - Automotive and GM Financial Debt (Details)
- R54.htmAutomotive and GM Financial Debt Other Disclosures (Details)
2432403 - Disclosure - Automotive and GM Financial Debt Other Disclosures (Details)
- R55.htmDerivative Financial Instruments (Details)
2433402 - Disclosure - Derivative Financial Instruments (Details)
- R56.htmProduct Warranty and Related Liabilities (Details)
2435402 - Disclosure - Product Warranty and Related Liabilities (Details)
- R57.htmPensions and Other Postretirement Benefits Schedule of Net Benefit Costs (Details)
2436402 - Disclosure - Pensions and Other Postretirement Benefits Schedule of Net Benefit Costs (Details)
- R58.htmCommitments and Contingencies Litigation-Related Liability and Tax Administrative Matters (Details)
2439401 - Disclosure - Commitments and Contingencies Litigation-Related Liability and Tax Administrative Matters (Details)
- R59.htmCommitments and Contingencies Other Contingencies (Details)
2439402 - Disclosure - Commitments and Contingencies Other Contingencies (Details)
- R60.htmIncome Taxes (Details)
2440401 - Disclosure - Income Taxes (Details)
- R61.htmRestructuring and Other Initiatives (Details)
2442402 - Disclosure - Restructuring and Other Initiatives (Details)
- R62.htmStockholders' Equity Preferred and Common Stock (Details)
2443402 - Disclosure - Stockholders' Equity Preferred and Common Stock (Details)
- R63.htmStockholders' Equity Accumulated Other Comprehensive Loss (Details)
2443403 - Disclosure - Stockholders' Equity Accumulated Other Comprehensive Loss (Details)
- R64.htmEarnings Per Share (Details)
2444402 - Disclosure - Earnings Per Share (Details)
- R65.htmSegment Reporting (Details)
2445402 - Disclosure - Segment Reporting (Details)