$GM
General Motors Co

2013 Q2 Form 10-Q Financial Statement

#000146785813000106 Filed on July 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $39.08B $37.61B
YoY Change 3.88% -4.47%
Cost Of Revenue $33.82B $32.68B
YoY Change 3.51% -3.3%
Gross Profit $5.251B $4.449B
YoY Change 18.03% -15.26%
Gross Profit Margin 13.44% 11.83%
Selling, General & Admin $2.925B $2.847B
YoY Change 2.74% -3.26%
% of Gross Profit 55.7% 63.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.925B $2.847B
YoY Change 2.74% -3.26%
Operating Profit $1.751B $1.821B
YoY Change -3.84% -25.7%
Interest Expense $61.00M $118.0M
YoY Change -48.31% -23.87%
% of Operating Profit 3.48% 6.48%
Other Income/Expense, Net $251.0M $139.0M
YoY Change 80.58% -54.87%
Pretax Income $2.130B $1.842B
YoY Change 15.64% -28.99%
Income Tax $742.0M $241.0M
% Of Pretax Income 34.84% 13.08%
Net Earnings $1.414B $1.846B
YoY Change -23.4% -38.3%
Net Earnings / Revenue 3.62% 4.91%
Basic Earnings Per Share $0.87 $0.95
Diluted Earnings Per Share $0.75 $0.90
COMMON SHARES
Basic Shares Outstanding 1.376B shares 1.569B shares
Diluted Shares Outstanding 1.677B shares 1.671B shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.16B $33.81B
YoY Change -22.63% 3.17%
Cash & Equivalents $19.70B $22.18B
Short-Term Investments $6.462B $11.63B
Other Short-Term Assets $1.699B $2.087B
YoY Change -18.59% -71.49%
Inventory $14.78B $15.43B
Prepaid Expenses
Receivables $21.98B $14.60B
Other Receivables $0.00 $0.00
Total Short-Term Assets $77.75B $70.23B
YoY Change 10.7% 6.44%
LONG-TERM ASSETS
Property, Plant & Equipment $25.35B $25.03B
YoY Change 1.3% 19.23%
Goodwill $1.993B $28.41B
YoY Change -92.98%
Intangibles $6.598B $9.192B
YoY Change -28.22%
Long-Term Investments $7.463B $7.058B
YoY Change 5.74% -1.42%
Other Assets $2.598B $3.151B
YoY Change -17.55% -52.01%
Total Long-Term Assets $85.37B $81.75B
YoY Change 4.42% -3.17%
TOTAL ASSETS
Total Short-Term Assets $77.75B $70.23B
Total Long-Term Assets $85.37B $81.75B
Total Assets $163.1B $152.0B
YoY Change 7.32% 1.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.82B $26.43B
YoY Change 1.49% 3.99%
Accrued Expenses $23.24B $25.13B
YoY Change -7.54% -4.76%
Deferred Revenue
YoY Change
Short-Term Debt $699.0M $1.360B
YoY Change -48.6% -32.91%
Long-Term Debt Due $9.262B $3.732B
YoY Change 148.18%
Total Short-Term Liabilities $60.02B $56.65B
YoY Change 5.95% 5.21%
LONG-TERM LIABILITIES
Long-Term Debt $16.79B $9.701B
YoY Change 73.04% -2.93%
Other Long-Term Liabilities $13.47B $12.74B
YoY Change 5.79% -71.41%
Total Long-Term Liabilities $64.09B $53.73B
YoY Change 19.28% -1.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $60.02B $56.65B
Total Long-Term Liabilities $64.09B $53.73B
Total Liabilities $124.1B $110.4B
YoY Change 12.44% 0.99%
SHAREHOLDERS EQUITY
Retained Earnings $12.19B $9.889B
YoY Change 23.28%
Common Stock $14.00M $16.00M
YoY Change -12.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $38.37B $40.70B
YoY Change
Total Liabilities & Shareholders Equity $163.1B $152.0B
YoY Change 7.32% 1.05%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.414B $1.846B
YoY Change -23.4% -38.3%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $4.893B $3.942B
YoY Change 24.12% -22.16%
INVESTING ACTIVITIES
Capital Expenditures -$2.541B -$2.371B
YoY Change 7.17% 49.5%
Acquisitions
YoY Change
Other Investing Activities -$2.750B $2.838B
YoY Change -196.9% -177.97%
Cash From Investing Activities -$5.291B $467.0M
YoY Change -1232.98% -108.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -314.0M 594.0M
YoY Change -152.86% -306.97%
NET CHANGE
Cash From Operating Activities 4.893B 3.942B
Cash From Investing Activities -5.291B 467.0M
Cash From Financing Activities -314.0M 594.0M
Net Change In Cash -712.0M 5.003B
YoY Change -114.23% -1214.25%
FREE CASH FLOW
Cash From Operating Activities $4.893B $3.942B
Capital Expenditures -$2.541B -$2.371B
Free Cash Flow $7.434B $6.313B
YoY Change 17.76% -5.07%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">Nature of Operations</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">General Motors Company is sometimes referred to in this Quarterly Report on Form 10-Q as &#8220;we,&#8221; &#8220;our,&#8221; &#8220;us,&#8221; &#8220;ourselves,&#8221; the &#8220;Company,&#8221; &#8220;General Motors,&#8221; or &#8220;GM.&#8221; General Motors Corporation is sometimes referred to in this Quarterly Report on Form 10-Q, for the periods on or before July&#160;9, 2009, as &#8220;Old GM.&#8221; Old GM was renamed Motors Liquidation Company (MLC), which was dissolved on December 15, 2011 and transferred its remaining assets and liabilities to the Motors Liquidation Company GUC Trust (GUC Trust).</font></div><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We design, build and sell cars, trucks and automobile parts worldwide. We also provide automotive financing services through General Motors Financial Company, Inc. (GM Financial). </font></div><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We analyze the results of our business through our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">five</font><font style="font-family:inherit;font-size:10pt;"> segments: GM North America (GMNA), GM Europe (GME), GM&#160;International Operations (GMIO), GM South America (GMSA) and GM Financial. Nonsegment operations are classified as Corporate. Corporate includes investments in Ally Financial, Inc. (Ally Financial), certain centrally recorded income and costs, such as interest, income taxes and corporate expenditures and certain nonsegment specific revenues and expenses.</font></div></div>
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CY2013Q1 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
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CY2012Q1 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
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RestructuringReserveSettledWithCash
184000000 USD
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CY2012Q1 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
24000000 USD
us-gaap Revenues From External Customers
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CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
1100000000 USD
CY2012Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
1700000000 USD
us-gaap Revenues
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CY2012Q2 us-gaap Revenues
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us-gaap Revenues
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CY2013Q2 us-gaap Revenues
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us-gaap Revenues From External Customers
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CY2012Q2 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
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CY2013Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2013Q2 us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
SalesRevenueNet
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us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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CY2012Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
82000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
239000000 USD
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6600000000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6837000000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
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-19000000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-137000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1758000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1570000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
339000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-4000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1675000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1600000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
36244000000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
38374000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
37000000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
38991000000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
41610000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
12000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
33000000 USD
CY2012Q2 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
111000000 USD
us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
132000000 USD
CY2013Q2 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
109000000 USD
us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
61000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates in the Preparation of the Financial Statements </font></div><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements are prepared in conformity with U.S. GAAP, which requires the use of estimates, judgments and assumptions that affect the amounts of assets and liabilities at the reporting date and the amounts of revenue and expenses in the periods presented. We believe that the accounting estimates employed are appropriate and the resulting balances are reasonable; however, due to the inherent uncertainties in making estimates actual results could differ from the original estimates, requiring adjustments to these balances in future periods. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1677000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1668000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1671000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1681000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1376000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1569000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1571000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1374000000 shares
CY2013Q2 gm Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Effect
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxEffect
29000000 USD
CY2012Q4 gm Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Effect
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxEffect
63000000 USD
CY2013Q2 gm Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
6000000 USD
CY2012Q4 gm Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
22000000 USD
CY2012Q4 gm Accumulated Other Comprehensive Income Loss Before Tax Effect
AccumulatedOtherComprehensiveIncomeLossBeforeTaxEffect
-7619000000 USD
CY2013Q2 gm Accumulated Other Comprehensive Income Loss Before Tax Effect
AccumulatedOtherComprehensiveIncomeLossBeforeTaxEffect
-7654000000 USD
CY2012Q4 gm Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Before Tax Effect
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentBeforeTaxEffect
112000000 USD
CY2013Q2 gm Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Before Tax Effect
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentBeforeTaxEffect
-169000000 USD
CY2013Q2 gm Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-38000000 USD
CY2012Q4 gm Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
11000000 USD
CY2012Q4 gm Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
433000000 USD
CY2013Q2 gm Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
386000000 USD
CY2013Q2 gm Adjustments
Adjustments
104000000 USD
gm Adjustments
Adjustments
-612000000 USD
gm Adjustments
Adjustments
-66000000 USD
CY2013Q2 gm Automotive Selling General And Administrative Expense
AutomotiveSellingGeneralAndAdministrativeExpense
2925000000 USD
gm Automotive Selling General And Administrative Expense
AutomotiveSellingGeneralAndAdministrativeExpense
5835000000 USD
CY2012Q2 gm Automotive Selling General And Administrative Expense
AutomotiveSellingGeneralAndAdministrativeExpense
2847000000 USD
gm Automotive Selling General And Administrative Expense
AutomotiveSellingGeneralAndAdministrativeExpense
5877000000 USD
CY2013Q2 gm Available For Sale Securites Debt Maturities Fair Value
AvailableForSaleSecuritesDebtMaturitiesFairValue
11627000000 USD
gm Changeofmethodimpacttoearningspershare
Changeofmethodimpacttoearningspershare
0.08 USD
CY2013Q2 gm Changeofmethodimpacttoearningspershare
Changeofmethodimpacttoearningspershare
0.03 USD
gm Decrease In Restricted Cash And Marketable Securities
DecreaseInRestrictedCashAndMarketableSecurities
553000000 USD
gm Decrease In Restricted Cash And Marketable Securities
DecreaseInRestrictedCashAndMarketableSecurities
724000000 USD
CY2013Q2 gm Enrironmental Remediation Years Of Cost To Incur Max
EnrironmentalRemediationYearsOfCostToIncurMax
P30Y
CY2013Q2 gm Enrironmental Remediation Years Of Cost To Incur Min
EnrironmentalRemediationYearsOfCostToIncurMin
P5Y
CY2013Q2 gm Financial Services Costs And Other
FinancialServicesCostsAndOther
575000000 USD
CY2012Q2 gm Financial Services Costs And Other
FinancialServicesCostsAndOther
268000000 USD
gm Financial Services Costs And Other
FinancialServicesCostsAndOther
516000000 USD
gm Financial Services Costs And Other
FinancialServicesCostsAndOther
931000000 USD
gm Higher Share Price Boundary For Two Class Method
HigherSharePriceBoundaryForTwoClassMethod
39.60
CY2012Q2 gm Higher Share Price Boundary For Two Class Method
HigherSharePriceBoundaryForTwoClassMethod
39.60
CY2013Q2 gm Higher Share Price Boundary For Two Class Method
HigherSharePriceBoundaryForTwoClassMethod
39.60
gm Higher Share Price Boundary For Two Class Method
HigherSharePriceBoundaryForTwoClassMethod
39.60
CY2013Q2 gm Income Loss Before Automotive Interest And Income Taxes Adjusted
IncomeLossBeforeAutomotiveInterestAndIncomeTaxesAdjusted
2276000000 USD
gm Income Loss Before Automotive Interest And Income Taxes Adjusted
IncomeLossBeforeAutomotiveInterestAndIncomeTaxesAdjusted
4301000000 USD
gm Income Loss Before Automotive Interest And Income Taxes Adjusted
IncomeLossBeforeAutomotiveInterestAndIncomeTaxesAdjusted
4042000000 USD
CY2012Q2 gm Income Loss Before Automotive Interest And Income Taxes Adjusted
IncomeLossBeforeAutomotiveInterestAndIncomeTaxesAdjusted
2119000000 USD
CY2013Q2 gm Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
2156000000 USD
gm Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
3618000000 USD
gm Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
3740000000 USD
CY2012Q2 gm Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
2087000000 USD
gm Increase In Restricted Cash And Marketable Securities
IncreaseInRestrictedCashAndMarketableSecurities
477000000 USD
gm Increase In Restricted Cash And Marketable Securities
IncreaseInRestrictedCashAndMarketableSecurities
275000000 USD
CY2013Q2 gm Lower Share Price Boundary For Two Class Method
LowerSharePriceBoundaryForTwoClassMethod
33.00
CY2012Q2 gm Lower Share Price Boundary For Two Class Method
LowerSharePriceBoundaryForTwoClassMethod
33.00
gm Lower Share Price Boundary For Two Class Method
LowerSharePriceBoundaryForTwoClassMethod
33.00
gm Lower Share Price Boundary For Two Class Method
LowerSharePriceBoundaryForTwoClassMethod
33.00
CY2013Q2 gm Numberofcommonstockconsecutivetradingdays
Numberofcommonstockconsecutivetradingdays
P40D
gm Other Comprehensive Income Loss Before Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentBeforeTax
-109000000 USD
gm Other Comprehensive Income Loss Before Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentNetOfTax
-66000000 USD
gm Other Comprehensive Income Loss Before Reclassification Adjustment Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentTax
-43000000 USD
gm Other Comprehensive Income Loss Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax
63000000 USD
gm Other Comprehensive Income Loss Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentNetOfTax
67000000 USD
gm Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
-4000000 USD
gm Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Net Of Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesNetOfTax
-140000000 USD
gm Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Net Of Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesNetOfTax
-18000000 USD
CY2012Q2 gm Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Net Of Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesNetOfTax
-136000000 USD
CY2013Q2 gm Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Net Of Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesNetOfTax
-5000000 USD
CY2012Q4 gm Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossTax
400000000 USD
CY2013Q2 gm Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossTax
418000000 USD
gm Rsus Settled With Cash Payments
RsusSettledWithCashPayments
2200000 shares
CY2012Q4 gm Total Intangible Assets Gross
TotalIntangibleAssetsGross
14173000000 USD
CY2013Q2 gm Total Intangible Assets Gross
TotalIntangibleAssetsGross
14713000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001467858
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1384137860 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GENERAL MOTORS COMPANY
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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