| 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, 2026 | | | | | | | | GMNA | | GMI | | | | GM Financial | | Total Reportable Segments | | Net sales and revenue | | | | | | | $ | 36,401 | | | $ | 2,859 | | | | | $ | 4,276 | | | $ | 43,536 | | | Segment expenses and other items(a) | | | | | | | (32,740) | | | (2,735) | | | | | (3,588) | | | | | | | | | | | | | | | | | | | | | Earnings (loss) before interest and taxes-adjusted | | | | | | | $ | 3,661 | | | $ | 123 | | | | | $ | 688 | | | $ | 4,473 | | | Adjustments(b) | | | | | | | (1,077) | | | 78 | | | | | — | | | (999) | | | Corporate | | | | | | | | | | | | | | | (219) | | | Eliminations | | | | | | | | | | | | | | | — | | | Automotive interest income | | | | | | | | | | | | | | | 173 | | | Automotive interest expense | | | | | | | | | | | | | | | (158) | | | Net income (loss) attributable to noncontrolling interests | | | | | | | | | | | | | | | 78 | | | Income (loss) before income taxes | | | | | | | | | | | | | | | $ | 3,347 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | GMNA | | GMI | | | | GM Financial | | Total Reportable Segments | | Corporate | | Eliminations | | Total | | Net sales and revenue | $ | 36,401 | | | $ | 2,859 | | | | | $ | 4,276 | | | $ | 43,536 | | | $ | 90 | | | $ | (1) | | | $ | 43,624 | | | Equity in net assets of nonconsolidated affiliates | $ | 3,262 | | | $ | 1,224 | | | | | $ | 1,144 | | | $ | 5,631 | | | $ | 347 | | | $ | — | | | $ | 5,978 | | | Goodwill and intangibles | $ | 2,347 | | | $ | 639 | | | | | $ | 1,349 | | | $ | 4,336 | | | $ | — | | | $ | — | | | $ | 4,336 | | | Total assets | $ | 164,049 | | | $ | 19,973 | | | | | $ | 136,319 | | | $ | 320,341 | | | $ | 21,355 | | | $ | (60,722) | | | $ | 280,974 | | | Expenditures for property | $ | 1,427 | | | $ | 53 | | | | | $ | 12 | | | $ | 1,491 | | | $ | 21 | | | $ | — | | | $ | 1,512 | | | Depreciation and amortization | $ | 1,541 | | | $ | 119 | | | | | $ | 1,341 | | | $ | 3,001 | | | $ | 5 | | | $ | — | | | $ | 3,005 | | | Impairment charges | $ | 25 | | | $ | — | | | | | $ | — | | | $ | 25 | | | $ | — | | | $ | — | | | $ | 25 | | | Equity income (loss)(c) | $ | 136 | | | $ | 161 | | | | | $ | 14 | | | $ | 311 | | | $ | (45) | | | $ | — | | | $ | 266 | |
__________ (a)Segment expenses and other items for GMNA and GMI primarily include material and logistics; manufacturing; equity income (loss); selling, general, and administrative people-related costs; advertising; information technology; engineering; professional services; and policy, campaign, and warranty. GM Financial items primarily consist of GM Financial interest expense; leased vehicle depreciation; people-related costs; provision for loan losses; and gains and losses on termination of leased vehicles. (b)Consists of charges for EV strategic realignment in GMNA and China restructuring actions in GMI. (c)Equity earnings associated with our Automotive China JVs include impacts of our portion of restructuring charges. Equity earnings related to Ultium Cells Holdings LLC are presented in Automotive and other cost of sales as this entity has historically been integral to the operations of our business by providing battery cells for our EVs. Refer to Note 7 for additional information. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At and For the Three Months Ended March 31, 2025 | | | | GMNA | | GMI | | Cruise | | GM Financial | | Total Reportable Segments | | Net sales and revenue | | | $ | 37,388 | | | $ | 2,427 | | | $ | 1 | | | $ | 4,164 | | | $ | 43,979 | | | Segment expenses and other items(a) | | | (34,101) | | | (2,397) | | | (274) | | | (3,479) | | | | | | | | | | | | | | | | | Earnings (loss) before interest and taxes-adjusted | | | $ | 3,286 | | | $ | 30 | | | $ | (273) | | | $ | 685 | | | $ | 3,728 | | | Adjustments | | | — | | | — | | | — | | | — | | | — | | | Corporate | | | | | | | | | | | (260) | | | Eliminations | | | | | | | | | | | (4) | | | Automotive interest income | | | | | | | | | | | 191 | | | Automotive interest expense | | | | | | | | | | | (152) | | | Net income (loss) attributable to noncontrolling interests | | | | | | | | | | | 69 | | | Income (loss) before income taxes | | | | | | | | | | | $ | 3,572 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | GMNA | | GMI | | Cruise | | GM Financial | | Total Reportable Segments | | Corporate | | Eliminations | | Total | | Net sales and revenue | $ | 37,388 | | | $ | 2,427 | | | $ | 1 | | | $ | 4,164 | | | $ | 43,979 | | | $ | 46 | | | $ | (5) | | | $ | 44,020 | | | Equity in net assets of nonconsolidated affiliates | $ | 3,970 | | | $ | 1,492 | | | $ | — | | | $ | 1,226 | | | $ | 6,688 | | | $ | 190 | | | $ | — | | | $ | 6,877 | | | Goodwill and intangibles | $ | 2,508 | | | $ | 669 | | | $ | 1 | | | $ | 1,342 | | | $ | 4,520 | | | $ | — | | | $ | — | | | $ | 4,520 | | | Total assets | $ | 170,812 | | | $ | 21,428 | | | $ | 251 | | | $ | 141,056 | | | $ | 333,546 | | | $ | 40,355 | | | $ | (91,797) | | | $ | 282,104 | | | Expenditures for property | $ | 1,705 | | | $ | 94 | | | $ | 2 | | | $ | 4 | | | $ | 1,805 | | | $ | 11 | | | $ | — | | | $ | 1,816 | | | Depreciation and amortization | $ | 1,588 | | | $ | 102 | | | $ | 5 | | | $ | 1,212 | | | $ | 2,907 | | | $ | 27 | | | $ | — | | | $ | 2,934 | | | Impairment charges | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | Equity income (loss)(b) | $ | 242 | | | $ | 49 | | | $ | — | | | $ | 12 | | | $ | 303 | | | $ | — | | | $ | — | | | $ | 303 | |
__________ (a)Segment expenses and other items for GMNA and GMI primarily include material and logistics; manufacturing; equity income (loss); selling, general, and administrative people-related costs; advertising; information technology; engineering; professional services; and policy, campaign, and warranty. GM Financial items primarily consist of GM Financial interest expense; leased vehicle depreciation; people-related costs; provision for loan losses; and gains and losses on termination of leased vehicles. Cruise items primarily consist of ongoing costs incurred related to the wind down of Cruise robotaxi activities. (b)Equity earnings related to Ultium Cells Holdings LLC are presented in Automotive and other cost of sales as this entity has historically been integral to the operations of our business by providing battery cells for our EVs. Refer to Note 7 for additional information.
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