General Motors 2011 Annual Report Download - page 25
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GENERAL MOTORS COMPANY AND SUBSIDIARIES
(b) Includes Reorganization gains, net of $128.2 billion in the period January 1, 2009 through July 9, 2009.
Successor
Year Ended December 31, 2011
GMNA GME GMIO GMSA Corporate Total
Gain on sale of our New Delphi Class A Membership Interests .......... $1,645 $ — $ — $— $ — $ 1,645
Goodwill impairment charges .................................... — (1,016) (258) — — (1,274)
Gain related to HCT settlement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 749 — — — — 749
Impairment related to Ally Financial common stock ................... — — — — (555) (555)
Gain on sale of Ally Financial preferred stock . . . . . . . . . . . . . . . . . . . . . . . . — — — — 339 339
Charges related to HKJV ........................................ — — (106) — — (106)
Gainonextinguishmentofdebt ................................... — — — 63 — 63
Total adjustments .............................................. $2,394 $(1,016) $(364) $63 $(216) $ 861
Successor
Year Ended December 31, 2010
GMNA GME GMIO GMSA Corporate Total
Gain on extinguishment of the VEBA Notes . . . . . . . . . . . . . . . . . . . . . . . . . $ — $ — $ — $— $ 198 $ 198
GainonsaleofSaab ............................................ — 123 — — — 123
GainonacquisitionofGMS...................................... — 66 — — — 66
GainonsaleofNexteer ......................................... 60 — — — — 60
Totaladjustments .............................................. $ 60 $ 189 $ — $— $198 $ 447
Successor
July 10, 2009 Through December 31, 2009
GMNA GME GMIO GMSA Corporate Total
UAW OPEB health care settlement loss ............................ $(2,571) $ — $ — $— $ — $(2,571)
Impairment related to Ally Financial common stock ................... — — — — (270) (270)
Charges related to Delphi ........................................ (83) — — — (177) (260)
Loss on extinguishment of debt ................................... (101) — — — — (101)
Total adjustments .............................................. $(2,755) $ — $ — $— $(447) $(3,202)
General Motors Company 2011 Annual Report 23