General Motors Co
10-K · 2019-02-06T00:00:00Z · 0001467858-19-000033114 tables
Cover (1)
Statements (6)
- R2.htmConsolidated Income Statements
1002000 - Statement - Consolidated Income Statements
- R3.htmConsolidated Statements of Comprehensive Income
1003000 - Statement - Consolidated Statements of Comprehensive Income
- R4.htmConsolidated Balance Sheets
1004000 - Statement - Consolidated Balance Sheets
- R5.htmConsolidated Balance Sheets Parenthetical
1004001 - Statement - Consolidated Balance Sheets Parenthetical
- R6.htmConsolidated Statements Of Cash Flows
1005000 - Statement - Consolidated Statements Of Cash Flows
- R7.htmConsolidated Statements Of Equity
1006000 - Statement - Consolidated Statements Of Equity
Notes (26)
- 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
2104100 - Disclosure - Marketable and Other Securities
- R12.htmGM Financial Receivables and Transactions
2105100 - Disclosure - GM Financial Receivables and Transactions
- R13.htmInventories
2106100 - Disclosure - Inventories
- R14.htmEquipment on Operating Leases
2109100 - Disclosure - Equipment on Operating Leases
- R15.htmEquity In Net Assets Of Nonconsolidated Affiliates
2110100 - Disclosure - Equity In Net Assets Of Nonconsolidated Affiliates
- R16.htmProperty
2111100 - Disclosure - Property
- R17.htmGoodwill and Intangible Assets
2112100 - Disclosure - Goodwill and Intangible Assets
- R18.htmVariable Interest Entities
2113100 - Disclosure - Variable Interest Entities
- R19.htmAccrued and Other Liabilities
2120100 - Disclosure - Accrued and Other Liabilities
- R20.htmAutomotive and GM Financial Debt
2122100 - Disclosure - Automotive and GM Financial Debt
- R21.htmDerivative Financial Instruments
2123100 - Disclosure - Derivative Financial Instruments
- R22.htmPensions And Other Postretirement Benefits
2123100 - Disclosure - Pensions And Other Postretirement Benefits
- R23.htmCommitments and Contingencies
2127100 - Disclosure - Commitments and Contingencies
- R24.htmIncome Taxes
2129100 - Disclosure - Income Taxes
- R25.htmRestructuring And Other Initiatives
2131100 - Disclosure - Restructuring And Other Initiatives
- R26.htmInterest Income and Other Non-Operating Income, net
2132100 - Disclosure - Interest Income and Other Non-Operating Income, net
- R27.htmStockholders' Equity and Noncontrolling Interests
2133100 - Disclosure - Stockholders' Equity and Noncontrolling Interests
- R28.htmEarnings Per Share
2135100 - Disclosure - Earnings Per Share
- R29.htmDiscontinued Operations
2136100 - Disclosure - Discontinued Operations
- R30.htmStock Incentive Plans
2139100 - Disclosure - Stock Incentive Plans
- R31.htmSupplementary Quarterly Financial Information (Unaudited)
2140100 - Disclosure - Supplementary Quarterly Financial Information (Unaudited)
- R32.htmSegment Reporting
2141100 - Disclosure - Segment Reporting
- R33.htmSupplemental Information for the Consolidated Statements of Cash Flows
2142100 - Disclosure - Supplemental Information for the Consolidated Statements of Cash Flows
Policies (1)
Tables (25)
- R35.htmSignificant Accounting Policies (Tables)
2302302 - Disclosure - Significant Accounting Policies (Tables)
- R36.htmRevenue (Tables)
2303301 - Disclosure - Revenue (Tables)
- R37.htmMarketable and Other Securities (Tables)
2304301 - Disclosure - Marketable and Other Securities (Tables)
- R38.htmGM Financial Receivables and Transactions (Tables)
2305301 - Disclosure - GM Financial Receivables and Transactions (Tables)
- R39.htmInventories (Tables)
2306301 - Disclosure - Inventories (Tables)
- R40.htmEquipment on Operating Leases (Tables)
2309301 - Disclosure - Equipment on Operating Leases (Tables)
- R41.htmEquity In Net Assets Of Nonconsolidated Affiliates (Tables)
2310301 - Disclosure - Equity In Net Assets Of Nonconsolidated Affiliates (Tables)
- R42.htmProperty (Tables)
2311301 - Disclosure - Property (Tables)
- R43.htmGoodwill and Intangible Assets (Tables)
2312301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R44.htmVariable Interest Entities (Tables)
2313301 - Disclosure - Variable Interest Entities (Tables)
- R45.htmAccrued and Other Liabilities (Tables)
2320301 - Disclosure - Accrued and Other Liabilities (Tables)
- R46.htmAutomotive and GM Financial Debt (Tables)
2322301 - Disclosure - Automotive and GM Financial Debt (Tables)
- R47.htmDerivative Financial Instruments (Tables)
2323301 - Disclosure - Derivative Financial Instruments (Tables)
- R48.htmPensions And Other Postretirement Benefits (Tables)
2323301 - Disclosure - Pensions And Other Postretirement Benefits (Tables)
- R49.htmCommitments and Contingencies (Tables)
2327301 - Disclosure - Commitments and Contingencies (Tables)
- R50.htmIncome Taxes (Tables)
2329301 - Disclosure - Income Taxes (Tables)
- R51.htmRestructuring And Other Initiatives (Tables)
2331301 - Disclosure - Restructuring And Other Initiatives (Tables)
- R52.htmInterest Income and Other Non-Operating Income, net (Tables)
2332301 - Disclosure - Interest Income and Other Non-Operating Income, net (Tables)
- R53.htmStockholders' Equity and Noncontrolling Interests (Tables)
2333301 - Disclosure - Stockholders' Equity and Noncontrolling Interests (Tables)
- R54.htmEarnings Per Share (Tables)
2335301 - Disclosure - Earnings Per Share (Tables)
- R55.htmDiscontinued Operations (Tables)
2336301 - Disclosure - Discontinued Operations (Tables)
- R56.htmStock Incentive Plans (Tables)
2339301 - Disclosure - Stock Incentive Plans (Tables)
- R57.htmSupplementary Quarterly Financial Information (Unaudited) (Tables)
2340301 - Disclosure - Supplementary Quarterly Financial Information (Unaudited) (Tables)
- R58.htmSegment Reporting (Tables)
2341301 - Disclosure - Segment Reporting (Tables)
- R59.htmSupplemental Information for the Consolidated Statements of Cash Flows (Tables)
2342301 - Disclosure - Supplemental Information for the Consolidated Statements of Cash Flows (Tables)
Details (55)
- R60.htmSignificant Accounting Policies (Details)
2402403 - Disclosure - Significant Accounting Policies (Details)
- R61.htmSignificant Accounting Policies - Impact of New Accounting Pronouncements (Details)
2402404 - Disclosure - Significant Accounting Policies - Impact of New Accounting Pronouncements (Details)
- R62.htmRevenue (Details)
2403402 - Disclosure - Revenue (Details)
- R63.htmRevenue - Narrative (Details)
2403403 - Disclosure - Revenue - Narrative (Details)
- R64.htmMarketable and Other Securities - Narrative (Details)
2404402 - Disclosure - Marketable and Other Securities - Narrative (Details)
- R65.htmMarketable and Other Securities - Fair Value of Cash Equivalents and Marketable Securities (Details)
2404403 - Disclosure - Marketable and Other Securities - Fair Value of Cash Equivalents and Marketable Securities (Details)
- R66.htmMarketable and Other Securities - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
2404404 - Disclosure - Marketable and Other Securities - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
- R67.htmGM Financial Receivables and Transactions Summary of Finance Receivables (Details)
2405402 - Disclosure - GM Financial Receivables and Transactions Summary of Finance Receivables (Details)
- R68.htmGM Financial Receivables and Transactions Allowance for Loan Losses (Details)
2405403 - Disclosure - GM Financial Receivables and Transactions Allowance for Loan Losses (Details)
- R69.htmGM Financial Receivables and Transactions Retail Finance Receivables Delinquencies (Details)
2405404 - Disclosure - GM Financial Receivables and Transactions Retail Finance Receivables Delinquencies (Details)
- R70.htmGM Financial Receivables and Transactions Commercial Finance Receivables Credit Quality Indicators (Details)
2405405 - Disclosure - GM Financial Receivables and Transactions Commercial Finance Receivables Credit Quality Indicators (Details)
- R71.htmGM Financial Receivables and Transactions Intercompany Transactions (Details)
2405406 - Disclosure - GM Financial Receivables and Transactions Intercompany Transactions (Details)
- R72.htmInventories (Details)
2406402 - Disclosure - Inventories (Details)
- R73.htmEquipment on Operating Leases (Details)
2409402 - Disclosure - Equipment on Operating Leases (Details)
- R74.htmEquity In Net Assets Of Nonconsolidated Affiliates (Details)
2410402 - Disclosure - Equity In Net Assets Of Nonconsolidated Affiliates (Details)
- R75.htmEquity In Net Assets Of Nonconsolidated Affiliates Summarized Financial Data of NCAs (Details)
2410403 - Disclosure - Equity In Net Assets Of Nonconsolidated Affiliates Summarized Financial Data of NCAs (Details)
- R76.htmEquity In Net Assets Of Nonconsolidated Affiliates Transactions with NCAs (Details)
2410404 - Disclosure - Equity In Net Assets Of Nonconsolidated Affiliates Transactions with NCAs (Details)
- R77.htmProperty (Details)
2411402 - Disclosure - Property (Details)
- R78.htmGoodwill and Intangible Assets Goodwill (Details)
2412402 - Disclosure - Goodwill and Intangible Assets Goodwill (Details)
- R79.htmGoodwill and Intangible Assets Intangible Assets (Details)
2412403 - Disclosure - Goodwill and Intangible Assets Intangible Assets (Details)
- R80.htmVariable Interest Entities (Details)
2413402 - Disclosure - Variable Interest Entities (Details)
- R81.htmAccrued and Other Liabilities Accrued and Other Liabilities (Details)
2420402 - Disclosure - Accrued and Other Liabilities Accrued and Other Liabilities (Details)
- R82.htmAccrued and Other Liabilities Product Warranty and Related Liabilities (Details)
2420403 - Disclosure - Accrued and Other Liabilities Product Warranty and Related Liabilities (Details)
- R83.htmAutomotive and GM Financial Debt Automotive and GM Financial Debt (Details)
2422402 - Disclosure - Automotive and GM Financial Debt Automotive and GM Financial Debt (Details)
- R84.htmAutomotive and GM Financial Debt Secured Debt and Unsecured Debt (Details)
2422403 - Disclosure - Automotive and GM Financial Debt Secured Debt and Unsecured Debt (Details)
- R85.htmAutomotive and GM Financial Debt Interest Expense and LT Debt Maturities (Details)
2422404 - Disclosure - Automotive and GM Financial Debt Interest Expense and LT Debt Maturities (Details)
- R86.htmDerivative Financial Instruments (Details)
2423402 - Disclosure - Derivative Financial Instruments (Details)
- R87.htmPensions And Other Postretirement Benefits Contributions and Plan Amendments (Details)
2423402 - Disclosure - Pensions And Other Postretirement Benefits Contributions and Plan Amendments (Details)
- R88.htmDerivative Financial Instruments Balance Sheet Location of Cumulative Basis Adjustments (Details)
2423403 - Disclosure - Derivative Financial Instruments Balance Sheet Location of Cumulative Basis Adjustments (Details)
- R89.htmPensions and OPEB Obligations and Plan Assets (Details)
2423403 - Disclosure - Pensions and OPEB Obligations and Plan Assets (Details)
- R90.htmPensions And Other Postretirement Benefits Accumulated Benefit Oblligations and Projected Benefit Obligations (Details)
2423404 - Disclosure - Pensions And Other Postretirement Benefits Accumulated Benefit Oblligations and Projected Benefit Obligations (Details)
- R91.htmPensions And Other Postretirement Benefits Components of Expense and Assumptions (Details)
2423405 - Disclosure - Pensions And Other Postretirement Benefits Components of Expense and Assumptions (Details)
- R92.htmPensions And Other Postretirement Benefits Target Allocation tables (Details)
2423406 - Disclosure - Pensions And Other Postretirement Benefits Target Allocation tables (Details)
- R93.htmPensions And Other Postretirement Benefits Assets and Fair Value Measurements (Details)
2423407 - Disclosure - Pensions And Other Postretirement Benefits Assets and Fair Value Measurements (Details)
- R94.htmPensions And Other Postretirement Benefits Pension Benefit Payments (Details)
2423408 - Disclosure - Pensions And Other Postretirement Benefits Pension Benefit Payments (Details)
- R95.htmCommitments and Contingencies Ignition Switch Recall (Details)
2427402 - Disclosure - Commitments and Contingencies Ignition Switch Recall (Details)
- R96.htmCommitments and Contingencies Other Litigation and Loss Contingencies (Details)
2427403 - Disclosure - Commitments and Contingencies Other Litigation and Loss Contingencies (Details)
- R97.htmCommitments and Contingencies Noncancelable Operating Leases (Details)
2427404 - Disclosure - Commitments and Contingencies Noncancelable Operating Leases (Details)
- R98.htmIncome Taxes Pre-tax Income and Income Tax Expense (Benefit) (Details)
2429402 - Disclosure - Income Taxes Pre-tax Income and Income Tax Expense (Benefit) (Details)
- R99.htmIncome Taxes Income Tax Expense (Benefit) Reconciliation (Details)
2429403 - Disclosure - Income Taxes Income Tax Expense (Benefit) Reconciliation (Details)
- R100.htmIncome Taxes Deferred Tax Assets and Liabilities (Details)
2429404 - Disclosure - Income Taxes Deferred Tax Assets and Liabilities (Details)
- R101.htmIncome Taxes Uncertain Tax Positions (Details)
2429405 - Disclosure - Income Taxes Uncertain Tax Positions (Details)
- R102.htmRestructuring And Other Initiatives (Details)
2431402 - Disclosure - Restructuring And Other Initiatives (Details)
- R103.htmInterest Income and Other Non-Operating Income, net (Details)
2432402 - Disclosure - Interest Income and Other Non-Operating Income, net (Details)
- R104.htmStockholders' Equity and Noncontrolling Interests Preferred and Common Stock (Details)
2433402 - Disclosure - Stockholders' Equity and Noncontrolling Interests Preferred and Common Stock (Details)
- R105.htmStockholders' Equity and Noncontrolling Interests Warrants (Details)
2433403 - Disclosure - Stockholders' Equity and Noncontrolling Interests Warrants (Details)
- R106.htmStockholders' Equity and Noncontrolling Interests Accumulated Other Comprehensive Loss (Details)
2433404 - Disclosure - Stockholders' Equity and Noncontrolling Interests Accumulated Other Comprehensive Loss (Details)
- R107.htmEarnings Per Share (Details)
2435402 - Disclosure - Earnings Per Share (Details)
- R108.htmDiscontinued Operations Narrative (Details)
2436402 - Disclosure - Discontinued Operations Narrative (Details)
- R109.htmDiscontinued Operations Financial Information about Discontinued Operations (Details)
2436403 - Disclosure - Discontinued Operations Financial Information about Discontinued Operations (Details)
- R110.htmStock Incentive Plans (Details)
2439402 - Disclosure - Stock Incentive Plans (Details)
- R111.htmSupplementary Quarterly Financial Information (Unaudited) (Details)
2440402 - Disclosure - Supplementary Quarterly Financial Information (Unaudited) (Details)
- R112.htmSegment Reporting Summary of key financial information by segment (Details)
2441402 - Disclosure - Segment Reporting Summary of key financial information by segment (Details)
- R113.htmSegment Reporting Revenues and long-lived assets by geographic region (Details)
2441403 - Disclosure - Segment Reporting Revenues and long-lived assets by geographic region (Details)
- R114.htmSupplemental Information for the Consolidated Statements of Cash Flows (Details)
2442402 - Disclosure - Supplemental Information for the Consolidated Statements of Cash Flows (Details)