v3.26.3
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following tables summarize key financial information by segment:
At and For the Three Months Ended September 30, 2026
GMNAGMIGM FinancialTotal Reportable Segments
Net sales and revenue$41,419 $4,085 $4,312 $49,816 
Segment expenses and other items(a)(37,827)(4,057)(3,643)
Earnings (loss) before interest and taxes-adjusted$3,592 $28 $668 $4,289 
Adjustments(b)(238)— — (238)
Corporate(183)
Eliminations— 
Automotive interest income195 
Automotive interest expense(162)
Net income (loss) attributable to noncontrolling interests42 
Income (loss) before income taxes$3,943 
GMNAGMIGM FinancialTotal Reportable SegmentsCorporateEliminationsTotal
Net sales and revenue$41,419 $4,085 $4,312 $49,816 $201 $(3)$50,015 
Equity in net assets of nonconsolidated affiliates$2,927 $1,035 $992 $4,954 $425 $— $5,379 
Goodwill and intangibles$2,299 $627 $1,350 $4,276 $— $— $4,276 
Total assets$174,746 $20,001 $139,296 $334,043 $23,537 $(68,398)$289,183 
Expenditures for property$2,235 $98 $13 $2,345 $1 $— $2,346 
Depreciation and amortization$1,564 $121 $1,244 $2,929 $6 $— $2,935 
Impairment charges$(79)$19 $— $(60)$— $— $(60)
Equity income (loss)(c)$229 $30 $8 $267 $(39)$— $228 
__________
(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.
(c)Equity income (loss) in GMNA includes gains from the sale of an equity investment. Equity income (loss) related to Ultium Cells Holdings LLC is 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 September 30, 2025
GMNAGMIGM FinancialTotal Reportable Segments
Net sales and revenue$40,551 $3,645 $4,337 $48,533 
Segment expenses and other items(a)(38,045)(3,419)(3,533)
Earnings (loss) before interest and taxes-adjusted$2,506 $226 $804 $3,536 
Adjustments(b)(1,917)— — (1,917)
Corporate(176)
Eliminations— 
Automotive interest income220 
Automotive interest expense(209)
Net income (loss) attributable to noncontrolling interests(35)
Income (loss) before income taxes$1,419 
GMNAGMICruiseGM FinancialTotal Reportable SegmentsCorporateEliminationsTotal
Net sales and revenue$40,551 $3,645 $— $4,337 $48,533 $60 $(2)$48,591 
Equity in net assets of nonconsolidated affiliates$3,324 $1,588 $— $1,095 $6,007 $266 $— $6,272 
Goodwill and intangibles$2,449 $655 $1 $1,348 $4,452 $— $— $4,452 
Total assets$164,001 $22,690 $309 $141,276 $328,276 $29,943 $(70,051)$288,168 
Expenditures for property$2,011 $92 $— $17 $2,119 $11 $— $2,130 
Depreciation and amortization$1,703 $114 $— $1,245 $3,063 $4 $— $3,066 
Impairment charges$1,044 $— $— $— $1,044 $— $— $1,044 
Equity income (loss)(c)$214 $83 $— $9 $307 $(16)$— $290 
__________
(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, legal matters, and restructuring and other strategic actions in GMNA.
(c)Equity income (loss) related to Ultium Cells Holdings LLC is 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.
For the Nine Months Ended September 30, 2026
GMNAGMIGM FinancialTotal Reportable Segments
Net sales and revenue$117,732 $10,635 $12,855 $141,222 
Segment expenses and other items(a)(107,032)(10,293)(10,893)
Earnings (loss) before interest and taxes-adjusted$10,699 $342 $1,962 $13,003 
Adjustments(b)(3,771)78 — (3,693)
Corporate(700)
Eliminations— 
Automotive interest income551 
Automotive interest expense(472)
Net income (loss) attributable to noncontrolling interests168 
Income (loss) before income taxes$8,858 
GMNAGMIGM FinancialTotal Reportable SegmentsCorporateEliminationsTotal
Net sales and revenue$117,732 $10,635 $12,855 $141,222 $450 $(7)$141,665 
Expenditures for property$5,495 $211 $42 $5,748 $52 $— $5,800 
Depreciation and amortization$4,754 $362 $3,909 $9,025 $17 $— $9,042 
Impairment charges$(53)$19 $— $(34)$— $— $(34)
Equity income (loss)(c)$(18)$273 $35 $290 $(121)$— $169 
__________
(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, inclusive of a net non-cash charge of $493 million associated with compliance-related assets, in GMNA and China restructuring actions in GMNA and GMI.
(c)Equity income (loss) in GMNA includes impacts of impairment charges for EV strategic realignment and gains from the sale of an equity investment and Equity income (loss) associated with our Automotive China JVs includes impacts of our portion of restructuring charges. Equity income (loss) related to Ultium Cells Holdings LLC is 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.
For the Nine Months Ended September 30, 2025
GMNAGMICruiseGM FinancialTotal Reportable Segments
Net sales and revenue$117,424 $9,398 $1 $12,756 $139,579 
Segment expenses and other items(a)(109,217)(8,938)(274)(10,563)
Earnings (loss) before interest and taxes-adjusted$8,207 $460 $(273)$2,193 $10,587 
Adjustments(b)(2,312)(260)— — (2,572)
Corporate(730)
Eliminations(4)
Automotive interest income611 
Automotive interest expense(560)
Net income (loss) attributable to noncontrolling interests33 
Income (loss) before income taxes$7,366 
GMNAGMICruiseGM FinancialTotal Reportable SegmentsCorporateEliminationsTotal
Net sales and revenue$117,424 $9,398 $1 $12,756 $139,579 $163 $(9)$139,732 
Expenditures for property$5,729 $274 $2 $27 $6,033 $50 $— $6,083 
Depreciation and amortization$4,933 $347 $5 $3,701 $8,986 $39 $— $9,026 
Impairment charges$1,044 $18 $— $— $1,063 $— $— $1,063 
Equity income (loss)(c)$469 $208 $— $37 $714 $(30)$— $684 
__________
(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)Consists of charges for EV strategic realignment and legal matters in GMNA and restructuring and other strategic actions in GMNA and GMI.
(c)Equity income (loss) related to Ultium Cells Holdings LLC is 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.