General Motors Co
10-Q · 2018-07-25T00:00:00Z · 0001467858-18-00008977 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 (20)
- R8.htmNature of Operations and Basis of Presentation
2101100 - Disclosure - Nature of Operations and Basis of Presentation
- R9.htmSignificant Accounting Policies
2102100 - Disclosure - Significant Accounting Policies
- R10.htmRevenue
2103100 - Disclosure - Revenue
- R11.htmMarketable and Other Securities
2108100 - Disclosure - Marketable and Other Securities
- R12.htmGM Financial Receivables and Transactions
2110100 - Disclosure - GM Financial Receivables and Transactions
- R13.htmInventories
2115100 - Disclosure - Inventories
- R14.htmEquipment on Operating Leases
2122100 - Disclosure - Equipment on Operating Leases
- R15.htmEquity In Net Assets of Nonconsolidated Affiliates
2127100 - Disclosure - Equity In Net Assets of Nonconsolidated Affiliates
- R16.htmVariable Interest Entities
2132100 - Disclosure - Variable Interest Entities
- R17.htmAutomotive and GM Financial Debt
2133100 - Disclosure - Automotive and GM Financial Debt
- R18.htmDerivative Financial Instruments
2135100 - Disclosure - Derivative Financial Instruments
- R19.htmProduct Warranty and Related Liabilities
2136100 - Disclosure - Product Warranty and Related Liabilities
- R20.htmPensions and Other Postretirement Benefits
2139100 - Disclosure - Pensions and Other Postretirement Benefits
- R21.htmCommitments and Contingencies
2140100 - Disclosure - Commitments and Contingencies
- R22.htmIncome Taxes
2142100 - Disclosure - Income Taxes
- R23.htmRestructuring and Other Initiatives
2143100 - Disclosure - Restructuring and Other Initiatives
- R24.htmStockholders' Equity and Noncontrolling Interests
2144100 - Disclosure - Stockholders' Equity and Noncontrolling Interests
- R25.htmEarnings Per Share
2145100 - Disclosure - Earnings Per Share
- R26.htmDiscontinued Operations
2146100 - Disclosure - Discontinued Operations
- R27.htmSegment Reporting
2147100 - Disclosure - Segment Reporting
Policies (1)
Tables (17)
- R29.htmNature of Operations and Basis of Presentation (Tables)
2301301 - Disclosure - Nature of Operations and Basis of Presentation (Tables)
- R30.htmRevenue (Tables)
2303301 - Disclosure - Revenue (Tables)
- R31.htmMarketable and Other Securities (Tables)
2308301 - Disclosure - Marketable and Other Securities (Tables)
- R32.htmGM Financial Receivables and Transactions (Tables)
2310301 - Disclosure - GM Financial Receivables and Transactions (Tables)
- R33.htmInventories (Tables)
2315301 - Disclosure - Inventories (Tables)
- R34.htmEquipment on Operating Leases (Tables)
2322301 - Disclosure - Equipment on Operating Leases (Tables)
- R35.htmEquity In Net Assets of Nonconsolidated Affiliates (Tables)
2327301 - Disclosure - Equity In Net Assets of Nonconsolidated Affiliates (Tables)
- R36.htmVariable Interest Entities (Tables)
2332301 - Disclosure - Variable Interest Entities (Tables)
- R37.htmAutomotive and GM Financial Debt (Tables)
2333301 - Disclosure - Automotive and GM Financial Debt (Tables)
- R38.htmDerivative Financial Instruments (Tables)
2335301 - Disclosure - Derivative Financial Instruments (Tables)
- R39.htmProduct Warranty and Related Liabilities (Tables)
2336301 - Disclosure - Product Warranty and Related Liabilities (Tables)
- R40.htmPensions and Other Postretirement Benefits (Tables)
2339301 - Disclosure - Pensions and Other Postretirement Benefits (Tables)
- R41.htmRestructuring and Other Initiatives (Tables)
2343301 - Disclosure - Restructuring and Other Initiatives (Tables)
- R42.htmStockholders' Equity and Noncontrolling Interests (Tables)
2344301 - Disclosure - Stockholders' Equity and Noncontrolling Interests (Tables)
- R43.htmEarnings Per Share (Tables)
2345301 - Disclosure - Earnings Per Share (Tables)
- R44.htmDiscontinued Operations (Tables)
2346301 - Disclosure - Discontinued Operations (Tables)
- R45.htmSegment Reporting (Tables)
2347301 - Disclosure - Segment Reporting (Tables)
Details (32)
- R46.htmNature of Operations and Basis of Presentation (Details)
2401402 - Disclosure - Nature of Operations and Basis of Presentation (Details)
- R47.htmSignificant Accounting Policies (Details)
2402402 - Disclosure - Significant Accounting Policies (Details)
- R48.htmRevenue (Details)
2403402 - Disclosure - Revenue (Details)
- R49.htmRevenue - Narrative (Details)
2403403 - Disclosure - Revenue - Narrative (Details)
- R50.htmMarketable and Other Securities Narrative (Details)
2408402 - Disclosure - Marketable and Other Securities Narrative (Details)
- R51.htmMarketable and Other Securities Fair Value of Cash Equivalents and Marketable Securities (Details)
2408403 - Disclosure - Marketable and Other Securities Fair Value of Cash Equivalents and Marketable Securities (Details)
- R52.htmMarketable and Other Securities Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
2408404 - Disclosure - Marketable and Other Securities Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
- R53.htmGM Financial Receivables and Transactions Summary of Finance Receivables (Details)
2410402 - Disclosure - GM Financial Receivables and Transactions Summary of Finance Receivables (Details)
- R54.htmGM Financial Receivables and Transactions Allowance for Loan Losses (Details)
2410403 - Disclosure - GM Financial Receivables and Transactions Allowance for Loan Losses (Details)
- R55.htmGM Financial Receivables and Transactions Retail Finance Receivables Delinquencies and TDRs (Details)
2410404 - Disclosure - GM Financial Receivables and Transactions Retail Finance Receivables Delinquencies and TDRs (Details)
- R56.htmGM Financial Receivables and Transactions Commercial Finance Receivables Credit Quality Indicators (Details)
2410405 - Disclosure - GM Financial Receivables and Transactions Commercial Finance Receivables Credit Quality Indicators (Details)
- R57.htmGM Financial Receivables and Transactions Intercompany Transactions (Details)
2410406 - Disclosure - GM Financial Receivables and Transactions Intercompany Transactions (Details)
- R58.htmInventories (Details)
2415402 - Disclosure - Inventories (Details)
- R59.htmEquipment on Operating Leases (Details)
2422402 - Disclosure - Equipment on Operating Leases (Details)
- R60.htmEquity In Net Assets of Nonconsolidated Affiliates (Details)
2427402 - Disclosure - Equity In Net Assets of Nonconsolidated Affiliates (Details)
- R61.htmVariable Interest Entities (Details)
2432402 - Disclosure - Variable Interest Entities (Details)
- R62.htmAutomotive and GM Financial Debt (Details)
2433402 - Disclosure - Automotive and GM Financial Debt (Details)
- R63.htmAutomotive and GM Financial Debt Narrative (Details)
2433403 - Disclosure - Automotive and GM Financial Debt Narrative (Details)
- R64.htmDerivative Financial Instruments (Details)
2435402 - Disclosure - Derivative Financial Instruments (Details)
- R65.htmDerivative Financial Instruments Balance Sheet Location of Cumulative Basis Adjustments (Details)
2435403 - Disclosure - Derivative Financial Instruments Balance Sheet Location of Cumulative Basis Adjustments (Details)
- R66.htmProduct Warranty and Related Liabilities (Details)
2436402 - Disclosure - Product Warranty and Related Liabilities (Details)
- R67.htmPensions and Other Postretirement Benefits - Schedule of Net Benefit Costs (Details)
2439402 - Disclosure - Pensions and Other Postretirement Benefits - Schedule of Net Benefit Costs (Details)
- R68.htmCommitments and Contingencies Litigation-Related Liability and Tax Administrative Matters (Details)
2440401 - Disclosure - Commitments and Contingencies Litigation-Related Liability and Tax Administrative Matters (Details)
- R69.htmCommitments and Contingencies Other Contingencies (Details)
2440402 - Disclosure - Commitments and Contingencies Other Contingencies (Details)
- R70.htmIncome Taxes (Details)
2442401 - Disclosure - Income Taxes (Details)
- R71.htmRestructuring and Other Initiatives (Details)
2443402 - Disclosure - Restructuring and Other Initiatives (Details)
- R72.htmStockholders' Equity and Noncontrolling Interests Preferred and Common Stock (Details)
2444402 - Disclosure - Stockholders' Equity and Noncontrolling Interests Preferred and Common Stock (Details)
- R73.htmStockholders' Equity and Noncontrolling Interests Accumulated Other Comprehensive Loss (Details)
2444403 - Disclosure - Stockholders' Equity and Noncontrolling Interests Accumulated Other Comprehensive Loss (Details)
- R74.htmEarnings Per Share (Details)
2445402 - Disclosure - Earnings Per Share (Details)
- R75.htmDiscontinued Operations Narrative (Details)
2446402 - Disclosure - Discontinued Operations Narrative (Details)
- R76.htmDiscontinued Operations Financial Information about Discontinued Operations (Details)
2446403 - Disclosure - Discontinued Operations Financial Information about Discontinued Operations (Details)
- R77.htmSegment Reporting (Details)
2447402 - Disclosure - Segment Reporting (Details)