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General Motors GM GMI — 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 GMI — D&A?
- General Motors (GM) reported GMI — D&A of $122M in Q2 2026.
- How has General Motors's GMI — D&A changed year-over-year?
- General Motors's GMI — D&A decreased by 6.9% year-over-year, from $131M to $122M.
- What is the long-term trend for General Motors's GMI — D&A?
- Over 4 years (2021 to 2025), General Motors's GMI — D&A has grown at a -3.7% compound annual growth rate (CAGR), from $542M to $466M.
- What does GMI — D&A mean?
- Represents the non-cash expense allocated to the GM International segment to account for the wear and tear of physical assets and the expiration of intangible assets over time. This metric is vital for understanding the true cost of maintaining the segment's asset base. It is often added back to earnings to calculate cash flow metrics.
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