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General Motors GM GM Financial — D&A
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Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: General Motors’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001467858-26-000051
| Line item | GMNA | GMI | GM Financial | Total Reportable Segments | Corporate | Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Net sales and revenue | $39,912 | $3,691 | $4,267 | $47,870 | $159 | $(3) | $48,026 |
| Equity in net assets of nonconsolidated affiliates | $3,087 | $1,014 | $1,178 | $5,278 | $385 | — | $5,663 |
| Goodwill and intangibles | $2,323 | $631 | $1,351 | $4,305 | — | — | $4,305 |
| Total assets | $168,856 | $18,922 | $136,939 | $324,717 | $24,074 | $(66,049) | $282,742 |
| Expenditures for property | $1,834 | $61 | $18 | $1,912 | $30 | — | $1,942 |
| Depreciation and amortization | $1,649 | $122 | $1,325 | $3,096 | $6 | — | $3,102 |
| Impairment charges | $1 | — | — | $1 | — | — | $1 |
| Equity income (loss)(c) | $(383) | $82 | $13 | $(288) | $(37) | — | $(324) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is General Motors's GM financial — D&A?
- General Motors (GM) reported GM financial — D&A of $1.33B in Q2 2026.
- How has General Motors's GM financial — D&A changed year-over-year?
- General Motors's GM financial — D&A increased by 6.6% year-over-year, from $1.24B to $1.33B.
- What is the long-term trend for General Motors's GM financial — D&A?
- Over 4 years (2021 to 2025), General Motors's GM financial — D&A has grown at a -5.1% compound annual growth rate (CAGR), from $6.13B to $4.98B.
- What does GM financial — D&A mean?
- This metric represents the non-cash expense allocated to the systematic reduction in the value of tangible and intangible assets within the financial services segment over their useful lives. It primarily accounts for the wear and tear of office equipment and the amortization of software or other intangible assets used in lending operations. Monitoring this helps investors understand the underlying operational costs that do not involve immediate cash outflows.
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