v3.22.4
Segment Reporting (Tables)
12 Months Ended
Dec. 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 Year Ended December 31, 2022
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminations/ReclassificationsTotal
Net sales and revenue$128,378 $15,420 $177 $143,974 $102 $12,766 $(107)$156,735 
Earnings (loss) before interest and taxes-adjusted$12,988 $1,143 $(1,846)$12,286 $(1,890)$4,076 $$14,474 
Adjustments(a)$(411)$(657)$— $(1,068)$(1,057)$— $— (2,125)
Automotive interest income460 
Automotive interest expense(987)
Net income (loss) attributable to noncontrolling interests(226)
Income (loss) before income taxes11,597 
Income tax benefit (expense)(1,888)
Net income (loss)9,708 
Net loss (income) attributable to noncontrolling interests226 
Net income (loss) attributable to stockholders$9,934 
Equity in net assets of nonconsolidated affiliates
$1,820 $6,691 $— $— $8,511 $— $1,665 $— $10,176 
Goodwill and intangibles$2,134 $740 $$— $2,877 $727 $1,341 $— $4,945 
Total assets$157,250 $24,808 $60,518 $(104,157)$138,419 $5,510 $121,544 $(1,436)$264,037 
Expenditures for property$8,280 $706 $20 $— $9,007 $197 $44 $(10)$9,238 
Depreciation and amortization$5,800 $513 $21 $— $6,335 $53 $4,888 $— $11,276 
Impairment charges$11 $$— $— $12 $— $— $— $12 
Equity income (loss)$(9)$672 $— $— $663 $— $173 $— $837 
__________
(a)    Consists of charges for strategic activities related to Buick dealerships and the resolution of substantially all royalty matters accrued with respect to past-year vehicle sales in GMNA; charges related to the shutdown of our Russia business in GMI; and charges related to the one-time modification of Cruise stock incentive awards.

At and For the Year Ended December 31, 2021
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminations/ReclassificationsTotal
Net sales and revenue$101,308 $12,172 $104 $113,584 $106 $13,419 $(105)$127,004 
Earnings (loss) before interest and taxes-adjusted
$10,318 $827 $(680)$10,465 $(1,196)$5,036 $(10)$14,295 
Adjustments(a)$(425)$(276)$— $(701)$— $— $— (701)
Automotive interest income146 
Automotive interest expense(950)
Net income (loss) attributable to noncontrolling interests(74)
Income (loss) before income taxes12,716 
Income tax benefit (expense)(2,771)
Net income (loss)9,945 
Net loss (income) attributable to noncontrolling interests74 
Net income (loss) attributable to stockholders$10,019 
Equity in net assets of nonconsolidated affiliates
$827 $7,133 $— $— $7,960 $— $1,717 $— $9,677 
Goodwill and intangibles$2,240 $772 $— $— $3,012 $736 $1,339 $— $5,087 
Total assets$121,735 $22,876 $40,492 $(56,936)$128,167 $4,489 $113,207 $(1,145)$244,718 
Expenditures for property$6,576 $783 $30 $— $7,389 $89 $26 $$7,509 
Depreciation and amortization$5,298 $542 $21 $— $5,861 $52 $6,134 $— $12,047 
Impairment charges$— $— $— $— $— $$— $— $
Equity income (loss)$$1,092 $— $— $1,100 $— $201 $— $1,301 
__________
(a)    Consists of royalties accrued with respect to past-year vehicle sales and charges for strategic activities related to Cadillac dealerships in GMNA; and a settlement with certain third parties relating to retrospective recoveries of indirect taxes and an adjustment related to the unique events associated with Korea Supreme Court decisions related to our salaried workers in GMI.
At and For the Year Ended December 31, 2020
GMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminationsTotal
Net sales and revenue$96,733 $11,586 $350 $108,669 $103 $13,831 $(118)$122,485 
Earnings (loss) before interest and taxes-adjusted
$9,071 $(528)$(634)$7,909 $(887)$2,702 $(14)$9,710 
Adjustments(a)$(99)$(683)$130 $(652)$— $— $— (652)
Automotive interest income241 
Automotive interest expense(1,098)
Net income (loss) attributable to noncontrolling interests
(106)
Income (loss) before income taxes8,095 
Income tax benefit (expense)(1,774)
Net income (loss)6,321 
Net loss (income) attributable to noncontrolling interests106 
Net income (loss) attributable to stockholders$6,427 
Equity in net assets of nonconsolidated affiliates
$242 $6,583 $— $— $6,825 $— $1,581 $— $8,406 
Goodwill and intangibles$2,346 $806 $— $— $3,152 $735 $1,343 $— $5,230 
Total assets$114,137 $23,019 $39,933 $(57,464)$119,625 $3,625 $113,410 $(1,466)$235,194 
Expenditures for property$4,501 $729 $21 $— $5,251 $15 $34 $— $5,300 
Depreciation and amortization$4,739 $624 $25 $— $5,388 $43 $7,245 $— $12,676 
Impairment charges$20 $99 $— $— $119 $20 $— $— $139 
Equity income (loss)$17 $510 $— $— $527 $— $147 $— $674 
__________
(a)    Consists of charges for strategic activities related to Cadillac dealerships in GMNA; restructuring and other charges primarily in Australia, New Zealand, Thailand and India in GMI; and ignition switch-related legal matters in Corporate.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas The following table summarizes information concerning principal geographic areas:
At and For the Years Ended December 31,
202220212020
Net Sales and RevenueLong-Lived AssetsNet Sales and RevenueLong-Lived AssetsNet Sales and RevenueLong-Lived Assets
Automotive
U.S.$116,798 $30,201 $92,771 $27,192 $89,204 $24,932 
Non-U.S.27,177 14,907 20,819 13,771 19,469 12,516 
GM Financial
U.S.11,035 29,411 11,712 34,452 12,227 36,773 
Non-U.S.1,725 3,431 1,702 3,629 1,585 3,230 
Total consolidated$156,735 $77,950 $127,004 $79,044 $122,485 $77,451