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General Motors Co. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Tuesday, 1/30/24, at 3:40pm ET   ·   For:  12/31/23   ·   Accession #:  1467858-24-31   ·   File #:  1-34960

Previous ‘10-K’:  ‘10-K’ on 1/31/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   36 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 1/30/24  General Motors Co.                10-K       12/31/23  126:21M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.94M 
 2: EX-10.24    Material Contract                                   HTML     51K 
 3: EX-19       Report Furnished to Security Holders                HTML     81K 
 4: EX-21       Subsidiaries List                                   HTML     93K 
 5: EX-23       Consent of Expert or Counsel                        HTML     34K 
 6: EX-24       Power of Attorney                                   HTML    108K 
10: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     59K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     34K 
16: R1          Cover Page                                          HTML     98K 
17: R2          Audit Information                                   HTML     37K 
18: R3          Consolidated Income Statements                      HTML    137K 
19: R4          Consolidated Statements of Comprehensive Income     HTML     68K 
20: R5          Consolidated Balance Sheets                         HTML    187K 
21: R6          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
22: R7          Consolidated Statements Of Cash Flows               HTML    126K 
23: R8          Consolidated Statements Of Equity                   HTML    108K 
24: R9          Nature of Operations and Basis of Presentation      HTML     38K 
25: R10         Significant Accounting Policies                     HTML     85K 
26: R11         Revenue                                             HTML    157K 
27: R12         Marketable and Other Securities                     HTML     71K 
28: R13         GM Financial Receivables and Transactions           HTML    271K 
29: R14         Inventories                                         HTML     40K 
30: R15         Operating Leases                                    HTML     52K 
31: R16         Equity In Net Assets Of Nonconsolidated Affiliates  HTML    128K 
32: R17         Property                                            HTML     56K 
33: R18         Goodwill and Intangible Assets                      HTML     53K 
34: R19         Variable Interest Entities                          HTML     51K 
35: R20         Accrued and Other Liabilities                       HTML     78K 
36: R21         Debt                                                HTML    102K 
37: R22         Derivative Financial Instruments                    HTML     76K 
38: R23         Pensions And Other Postretirement Benefits          HTML    323K 
39: R24         Commitments and Contingencies                       HTML     60K 
40: R25         Income Taxes                                        HTML    121K 
41: R26         Restructuring And Other Initiatives                 HTML     50K 
42: R27         Interest Income and Other Non-Operating Income      HTML     47K 
43: R28         Stockholders' Equity and Noncontrolling Interests   HTML     70K 
44: R29         Earnings Per Share                                  HTML     61K 
45: R30         Stock Incentive Plans                               HTML     52K 
46: R31         Segment Reporting                                   HTML    284K 
47: R32         Supplemental Information for the Consolidated       HTML     58K 
                Statements of Cash Flows                                         
48: R33         Pay vs Performance Disclosure                       HTML     44K 
49: R34         Insider Trading Arrangements                        HTML     38K 
50: R35         Significant Accounting Policies (Policies)          HTML    151K 
51: R36         Revenue (Tables)                                    HTML    154K 
52: R37         Marketable and Other Securities (Tables)            HTML    106K 
53: R38         GM Financial Receivables and Transactions (Tables)  HTML    279K 
54: R39         Inventories (Tables)                                HTML     40K 
55: R40         Operating Leases (Tables)                           HTML     53K 
56: R41         Equity In Net Assets Of Nonconsolidated Affiliates  HTML    138K 
                (Tables)                                                         
57: R42         Property (Tables)                                   HTML     57K 
58: R43         Goodwill and Intangible Assets (Tables)             HTML     52K 
59: R44         Variable Interest Entities (Tables)                 HTML     54K 
60: R45         Accrued and Other Liabilities (Tables)              HTML     79K 
61: R46         Debt (Tables)                                       HTML     97K 
62: R47         Derivative Financial Instruments (Tables)           HTML     79K 
63: R48         Pensions And Other Postretirement Benefits          HTML    467K 
                (Tables)                                                         
64: R49         Income Taxes (Tables)                               HTML    122K 
65: R50         Restructuring And Other Initiatives (Tables)        HTML     46K 
66: R51         Interest Income and Other Non-Operating Income      HTML     46K 
                (Tables)                                                         
67: R52         Stockholders' Equity and Noncontrolling Interests   HTML     57K 
                (Tables)                                                         
68: R53         Earnings Per Share (Tables)                         HTML     61K 
69: R54         Stock Incentive Plans (Tables)                      HTML     45K 
70: R55         Segment Reporting (Tables)                          HTML    279K 
71: R56         Supplemental Information for the Consolidated       HTML     58K 
                Statements of Cash Flows (Tables)                                
72: R57         Significant Accounting Policies (Details)           HTML    108K 
73: R58         Revenue - Disaggregation (Details)                  HTML    106K 
74: R59         Revenue - Narrative (Details)                       HTML     50K 
75: R60         Marketable and Other Securities - Fair Value of     HTML     82K 
                Cash Equivalents and Marketable Securities                       
                (Details)                                                        
76: R61         Marketable and Other Securities - Narrative         HTML     40K 
                (Details)                                                        
77: R62         Marketable and Other Securities - Reconciliation    HTML     44K 
                of Cash, Cash Equivalents and Restricted Cash                    
                (Details)                                                        
78: R63         GM Financial Receivables and Transactions -         HTML     65K 
                Summary of Finance Receivables (Details)                         
79: R64         GM Financial Receivables and Transactions -         HTML     51K 
                Allowance for Loan Losses (Details)                              
80: R65         GM Financial Receivables and Transactions - Credit  HTML     70K 
                Risk Profile by FICO Score (Details)                             
81: R66         GM Financial Receivables and Transactions - Retail  HTML     92K 
                Finance Receivables Delinquencies (Details)                      
82: R67         GM Financial Receivables and Transactions -         HTML     87K 
                Commercial Finance Receivables Credit Quality                    
                Indicators (Details)                                             
83: R68         GM Financial Receivables and Transactions -         HTML     58K 
                Intercompany Transactions (Details)                              
84: R69         Inventories (Details)                               HTML     46K 
85: R70         Operating Leases (Details)                          HTML    109K 
86: R71         Equity In Net Assets Of Nonconsolidated Affiliates  HTML     99K 
                (Details)                                                        
87: R72         Equity In Net Assets Of Nonconsolidated Affiliates  HTML    123K 
                - Summarized Financial Data of NCAs (Details)                    
88: R73         Equity In Net Assets Of Nonconsolidated Affiliates  HTML     59K 
                - Transactions with NCAs (Details)                               
89: R74         Property (Details)                                  HTML     78K 
90: R75         Goodwill and Intangible Assets - Goodwill           HTML     43K 
                (Details)                                                        
91: R76         Goodwill and Intangible Assets - Intangible Assets  HTML     64K 
                (Details)                                                        
92: R77         Variable Interest Entities (Details)                HTML     74K 
93: R78         Accrued and Other Liabilities - Accrued and Other   HTML     64K 
                Liabilities (Details)                                            
94: R79         Accrued and Other Liabilities - Product Warranty    HTML     58K 
                and Related Liabilities (Details)                                
95: R80         Debt - Automotive and GM Financial Debt (Details)   HTML     87K 
96: R81         Debt - Secured Debt and Unsecured Debt (Details)    HTML     85K 
97: R82         Debt - Interest Expense and LT Debt Maturities      HTML     69K 
                (Details)                                                        
98: R83         Derivative Financial Instruments - Derivative       HTML     87K 
                Financial Instruments (Details)                                  
99: R84         Derivative Financial Instruments - Balance Sheet    HTML     45K 
                Location of GM Financial Unsecured Debt (Details)                
100: R85         Pensions And Other Postretirement Benefits -        HTML     60K  
                Contributions and Plan Amendments (Details)                      
101: R86         Pensions And Other Postretirement Benefits -        HTML    128K  
                Pensions and OPEB Obligations and Plan Assets                    
                (Details)                                                        
102: R87         Pensions And Other Postretirement Benefits -        HTML     56K  
                Accumulated Benefit Obligations and Projected                    
                Benefit Obligations (Details)                                    
103: R88         Pensions And Other Postretirement Benefits -        HTML     80K  
                Components of Expense and Assumptions (Details)                  
104: R89         Pensions And Other Postretirement Benefits -        HTML     49K  
                Target Allocation tables (Details)                               
105: R90         Pensions And Other Postretirement Benefits -        HTML    116K  
                Assets and Fair Value Measurements (Details)                     
106: R91         Pensions And Other Postretirement Benefits -        HTML     54K  
                Pension Benefit Payments (Details)                               
107: R92         Commitments and Contingencies - Narrative           HTML    106K  
                (Details)                                                        
108: R93         Income Taxes - Pre-tax Income and Income Tax        HTML     80K  
                Expense (Benefit) (Details)                                      
109: R94         Income Taxes - Income Tax Expense (Benefit)         HTML     61K  
                Reconciliation (Details)                                         
110: R95         Income Taxes - Deferred Tax Assets and Liabilities  HTML     88K  
                (Details)                                                        
111: R96         Income Taxes - Uncertain Tax Positions (Details)    HTML     50K  
112: R97         Restructuring And Other Initiatives (Details)       HTML     70K  
113: R98         Interest Income and Other Non-Operating Income      HTML     51K  
                (Details)                                                        
114: R99         Stockholders' Equity and Noncontrolling Interests   HTML    120K  
                - Preferred and Common Stock (Details)                           
115: R100        Stockholders' Equity and Noncontrolling Interests   HTML     72K  
                - Accumulated Other Comprehensive Loss (Details)                 
116: R101        Earnings Per Share (Details)                        HTML     85K  
117: R102        Stock Incentive Plans (Details)                     HTML     58K  
118: R103        Stock Incentive Plans - Narrative (Details)         HTML     97K  
119: R104        Segment Reporting - Summary of key financial        HTML    160K  
                information by segment (Details)                                 
120: R105        Segment Reporting - Revenues and long-lived assets  HTML     68K  
                by geographic region (Details)                                   
121: R106        Supplemental Information for the Consolidated       HTML     58K  
                Statements of Cash Flows (Details)                               
123: XML         IDEA XML File -- Filing Summary                      XML    228K  
126: XML         XBRL Instance -- gm-20231231_htm                     XML   6.07M  
122: EXCEL       IDEA Workbook of Financial Report Info              XLSX    290K  
12: EX-101.CAL  XBRL Calculations -- gm-20231231_cal                 XML    363K 
13: EX-101.DEF  XBRL Definitions -- gm-20231231_def                  XML   1.65M 
14: EX-101.LAB  XBRL Labels -- gm-20231231_lab                       XML   3.46M 
15: EX-101.PRE  XBRL Presentations -- gm-20231231_pre                XML   2.16M 
11: EX-101.SCH  XBRL Schema -- gm-20231231                           XSD    319K 
124: JSON        XBRL Instance as JSON Data -- MetaLinks              919±  1.38M  
125: ZIP         XBRL Zipped Folder -- 0001467858-24-000031-xbrl      Zip   1.17M

‘EX-101.CAL’   —   XBRL Calculations — gm-20231231_cal

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36 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/29/23  General Motors Co.                8-K:1,2,7,811/24/23   13:1.3M                                   Donnelley … Solutions/FA
10/24/23  General Motors Co.                10-Q        9/30/23   88:14M
 4/28/23  General Motors Co.                DEF 14A               13:68M                                    Donnelley … Solutions/FA
 4/21/23  General Motors Co.                8-K:5,9     4/20/23   12:536K                                   Donnelley … Solutions/FA
 3/31/23  General Motors Co.                8-K:1,2,9   3/31/23   13:3.6M                                   Donnelley … Solutions/FA
 1/31/23  General Motors Co.                10-K       12/31/22  123:24M
 8/02/22  General Motors Co.                8-K:1,9     7/28/22   13:606K                                   Donnelley … Solutions/FA
 7/26/22  General Motors Co.                10-Q        6/30/22   86:16M
 4/27/22  General Motors Co.                10-Q        3/31/22   87:12M
 5/05/21  General Motors Co.                10-Q        3/31/21   88:13M
 2/10/21  General Motors Co.                10-K       12/31/20  131:23M
 6/25/20  General Motors Co.                S-8         6/25/20    6:221K                                   Donnelley … Solutions/FA
 5/12/20  General Motors Co.                8-K:1,9     5/07/20   13:662K                                   Donnelley … Solutions/FA
 5/06/20  General Motors Co.                10-Q        3/31/20   93:13M
 2/05/20  General Motors Co.                10-K       12/31/19  134:27M
10/29/19  General Motors Co.                10-Q        9/30/19   94:18M
 2/06/19  General Motors Co.                10-K       12/31/18  137:26M
 9/10/18  General Motors Co.                8-K:1,9     9/05/18    5:531K                                   Donnelley … Solutions/FA
 7/25/18  General Motors Co.                10-Q        6/30/18   92:17M
 4/26/18  General Motors Co.                10-Q        3/31/18   90:11M
 2/06/18  General Motors Co.                10-K       12/31/17  122:23M
 8/08/17  General Motors Co.                8-K:1,9     8/02/17    5:654K                                   Donnelley … Solutions/FA
 6/16/17  General Motors Co.                S-8         6/16/17    6:219K                                   Donnelley … Solutions/FA
 4/28/17  General Motors Co.                10-Q        3/31/17   80:11M
 4/21/16  General Motors Co.                10-Q        3/31/16   74:8.5M
 2/23/16  General Motors Co.                8-K:1,9     2/18/16    4:461K                                   Donnelley … Solutions/FA
 2/03/16  General Motors Co.                8-K:5,9     2/02/16    4:122K                                   Donnelley … Solutions/FA
 7/30/15  General Motors Co.                8-K:5,9     7/28/15    2:94K
11/12/14  General Motors Co.                8-K:1,9    11/12/14    3:342K
 6/12/14  General Motors Co.                8-K:1,5,8,9 6/10/14    4:289K
 5/22/14  General Motors Co.                S-4                   11:1.8M
 4/30/14  General Motors Co.                S-3ASR      4/30/14    6:1.1M
 2/15/13  General Motors Co.                10-K       12/31/12  149:68M
12/13/10  General Motors Co.                8-K:5,8,9  12/07/10    3:112K                                   Donnelley … Solutions/FA
 4/07/10  General Motors Co.                10-K       12/31/09   21:11M                                    Donnelley … Solutions/FA
 3/28/06  Motors Liquidation Co.            10-K       12/31/05   20:4.5M                                   Bowne - Bde
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