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General Motors GM GMNA — Reconciling Adjustments
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Where this comes from
Reported directly by General Motors in its filing.
Tagged under the XBRL concept gm:ReconcilingAdjustments.
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 | At and For the Three Months Ended June 30, 2026 / GMNA | At and For the Three Months Ended June 30, 2026 / GMI | At and For the Three Months Ended June 30, 2026 / GM Financial | Total Reportable Segments |
|---|---|---|---|---|
| Net sales and revenue | $39,912 | $3,691 | $4,267 | $47,870 |
| Segment expenses and other items(a) | (36,466) | (3,501) | (3,662) | |
| Earnings (loss) before interest and taxes-adjusted | $3,446 | $190 | $605 | $4,241 |
| Adjustments(b) | (2,456) | — | — | (2,456) |
| Corporate | (298) | |||
| Eliminations | — | |||
| Automotive interest income | 183 | |||
| Automotive interest expense | (151) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is General Motors's GMNA — reconciling adjustments?
- General Motors (GM) reported GMNA — reconciling adjustments of $2.46B in Q2 2026.
- How has General Motors's GMNA — reconciling adjustments changed year-over-year?
- General Motors's GMNA — reconciling adjustments increased by 521.8% year-over-year, from $395M to $2.46B.
- What is the long-term trend for General Motors's GMNA — reconciling adjustments?
- Over 2 years (2023 to 2025), General Motors's GMNA — reconciling adjustments has grown at a 133.0% compound annual growth rate (CAGR), from $1.6B to $8.71B.
- What does GMNA — reconciling adjustments mean?
- This metric captures the accounting adjustments required to reconcile the North American segment's internal performance reporting with consolidated financial statements. It accounts for inter-segment eliminations and corporate-level allocations. It is essential for understanding how segment-level data integrates into the total company financial picture.
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