| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Net sales and revenue - Automotive sales | 108,673.00 | 122,697.00 | 133,045.00 | 133,449.00 | 140,205.00 | 129,864.00 | 151,092.00 | 152,092.00 | 150,295.00 | 148,866.00 |
| Net sales and revenue - GM Financial and other revenue | 13,812.00 | 14,540.00 | 14,004.00 | 12,139.00 | 8,979.00 | 5,861.00 | 4,837.00 | 3,335.00 | 1,961.00 | 1,410.00 |
| Net sales and revenue - Other automotive revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total net sales and revenue | 122,485.00 | 137,237.00 | 147,049.00 | 145,588.00 | 149,184.00 | 135,725.00 | 155,929.00 | 155,427.00 | 152,256.00 | 150,276.00 |
| Costs and expenses - Automotive cost of sales | 97,539.00 | 110,651.00 | 120,656.00 | 116,229.00 | 121,784.00 | 112,995.00 | 138,082.00 | 134,925.00 | 140,236.00 | 130,386.00 |
| Costs and expenses - GM Financial operating expenses and other | 11,274.00 | 12,614.00 | 12,298.00 | 11,128.00 | 8,369.00 | 5,304.00 | 4,039.00 | 2,448.00 | 1,207.00 | 785.00 |
| Goodwill impairment charges | -- | -- | -- | -- | -- | -- | 120.00 | 541.00 | 27,145.00 | 1,286.00 |
| Automotive selling, general and administrative expense | 7,038.00 | 8,491.00 | 9,650.00 | 9,570.00 | 10,345.00 | 11,888.00 | 12,158.00 | 12,382.00 | 14,031.00 | 12,163.00 |
| Other automotive expenses, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total costs and expenses | 115,851.00 | 131,756.00 | 142,604.00 | 136,927.00 | 140,498.00 | 130,187.00 | 154,399.00 | 150,296.00 | 182,619.00 | 144,620.00 |
| Operating Income (Loss) | 6,634.00 | 5,481.00 | 4,445.00 | 8,661.00 | 8,686.00 | 5,538.00 | 1,530.00 | 5,131.00 | (30,363.00) | 5,656.00 |
| Automotive interest expense | 1,098.00 | 782.00 | 655.00 | 575.00 | 563.00 | 423.00 | 403.00 | 334.00 | 489.00 | 540.00 |
| Equity in income (loss) of and disposition of interest in Ally Financial | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income and other non-operating income, net | 1,885.00 | 1,469.00 | 2,596.00 | 1,645.00 | 1,603.00 | 614.00 | 823.00 | 1,063.00 | 845.00 | 851.00 |
| Gain (loss) on extinguishment of debt | -- | -- | -- | -- | -- | 449.00 | 202.00 | (212.00) | (250.00) | 18.00 |
| Reorganization gains, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes and equity income | -- | -- | -- | -- | -- | -- | 2,152.00 | 5,648.00 | (30,257.00) | 5,985.00 |
| Income tax expense (benefit) | 1,774.00 | 769.00 | 474.00 | 11,533.00 | 2,739.00 | (1,219.00) | 228.00 | 2,127.00 | (34,831.00) | (110.00) |
| Equity income, net of tax | 674.00 | 1,268.00 | 2,163.00 | 2,132.00 | 2,282.00 | 2,193.00 | 2,094.00 | 1,810.00 | 1,562.00 | 3,192.00 |
| Income from Continuing Operation | 6,321.00 | 6,667.00 | 8,075.00 | 330.00 | 9,269.00 | 9,590.00 | -- | -- | -- | -- |
| Income from Discontinued Operation | -- | -- | (70.00) | (4,212.00) | (1.00) | 25.00 | -- | -- | -- | -- |
| Net income (loss) before noncontrolling interests | 6,321.00 | 6,667.00 | 8,005.00 | (3,882.00) | 9,268.00 | 9,615.00 | 4,018.00 | 5,331.00 | 6,136.00 | 9,287.00 |
| Net (income) loss attributable to noncontrolling interests | (106.00) | (65.00) | (9.00) | (18.00) | (159.00) | (72.00) | 69.00 | (15.00) | (52.00) | 97.00 |
| Net income (loss) attributable to stockholders | 6,427.00 | 6,732.00 | 8,014.00 | 348.00 | 9,427.00 | 9,687.00 | 3,949.00 | 5,346.00 | 6,188.00 | 9,190.00 |
| Less: Cumulative dividends on and charge related to purchase of preferred stock | 180.00 | 151.00 | 98.00 | 16.00 | -- | -- | 1,145.00 | 1,576.00 | 859.00 | 859.00 |
| Less undistributed earnings allocated to Series B Preferred Stock participating security | -- | -- | -- | -- | -- | -- | -- | -- | 470.00 | 746.00 |
| Net Income (Loss) Available to Common Shareholders | 6,247.00 | 6,581.00 | 7,916.00 | (3,880.00) | 9,427.00 | 9,687.00 | 2,804.00 | 3,770.00 | 4,859.00 | 7,585.00 |
| Basic Income from continuing operation | 4.36 | 4.62 | 5.66 | 0.23 | 6.12 | 6.09 | -- | -- | -- | -- |
| Basic Income from discontinued operation | -- | -- | 0.05 | 2.88 | -- | 0.02 | -- | -- | -- | -- |
| Basic net income (loss) attributable to common stockholders | 4.36 | 4.62 | 5.61 | (2.65) | 6.12 | 6.11 | 1.75 | 2.71 | 3.10 | 4.94 |
| Diluted Income from continuing operation | 4.33 | 4.57 | 5.58 | 0.22 | 6.00 | 5.89 | -- | -- | -- | -- |
| Diluted Income from discontinued operation | -- | -- | 0.05 | 2.82 | -- | 0.02 | -- | -- | -- | -- |
| Diluted net income (loss) attributable to common stockholders | 4.33 | 4.57 | 5.53 | (2.60) | 6.00 | 5.91 | 1.65 | 2.38 | 2.92 | 4.58 |
| Weighted-basic average common shares outstanding | 1,433.00 | 1,424.00 | 1,411.00 | 1,465.00 | 1,540.00 | 1,586.00 | 1,605.00 | 1,393.00 | 1,566.00 | 1,536.00 |
| Weighted-diluted average common shares outstanding | 1,442.00 | 1,439.00 | 1,431.00 | 1,492.00 | 1,570.00 | 1,640.00 | 1,687.00 | 1,676.00 | 1,675.00 | 1,668.00 |