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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Schedule of Sector and Segment Revenue, Eliminations, Assets, and Other Disclosures [Table Text Block]
(In millions)
Automotive Sector
 
 
Operating Segments
 
Reconciling Items
 
 

 
 
Ford North
America
 
Ford South
America
 
Ford
Europe
 
Ford Asia
Pacific
Africa
 
Volvo
 
Other
Automotive
 
Special
Items
 
Total
2011
 

 
 

 
 

 
 

 
 
 
 

 
 

 
 

 
Revenues
 

 
 

 
 

 
 

 
 
 
 

 
 

 
 

 
External customer
$
75,022

 
$
10,976

 
$
33,758

 
$
8,412

 
$

 
$

 
$

 
$
128,168

 
Intersegment
244

 

 
836

 

 

 

 

 
1,080

 
Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
Income/(Loss) before income taxes
6,191

 
861

 
(27
)
 
(92
)
 

 
(601
)
 
(82
)
 
6,250

 
Other disclosures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and special tools amortization
1,769

 
265

 
1,225

 
274

 

 

 

 
3,533

 
Amortization of intangibles
9

 
2

 

 
1

 

 

 

 
12

 
Interest expense

 

 

 

 

 
817

 

 
817

 
Interest income
60

 

 

 

 

 
327

 

 
387

 
Cash outflow for capital expenditures
2,164

 
581

 
1,034

 
493

 

 

 

 
4,272

 
Unconsolidated affiliates
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in net income/(loss)
179

 

 
61

 
239

 

 

 

 
479

 
Total assets at year-end
46,038

 
6,878

 
19,737

 
6,133

 

 

 

 
78,786

(a)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2010
 

 
 

 
 

 
 

 
 
 
 

 
 

 
 

 
Revenues
 

 
 

 
 

 
 

 
 
 
 

 
 

 
 

 
External customer
$
64,428

 
$
9,905

 
$
29,486

 
$
7,381

 
$

 
$

 
$
8,080

 
$
119,280

 
Intersegment
674

 

 
732

 

 

 

 
13

 
1,419

 
Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
Income/(Loss) before income taxes
5,409

 
1,010

 
182

 
189

 

 
(1,493
)
 
(1,151
)
 
4,146

 
Other disclosures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and special tools amortization
2,058

 
247

 
1,199

 
262

 

 

 
110

 
3,876

 
Amortization of intangibles
9

 
77

 

 
1

 

 

 
10

 
97

 
Interest expense

 

 

 

 

 
1,807

 

 
1,807

 
Interest income
47

 

 

 

 

 
215

 

 
262

 
Cash outflow for capital expenditures
2,127

 
364

 
971

 
467

 

 

 
137

 
4,066

 
Unconsolidated affiliates
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in net income/(loss)
155

 

 
128

 
242

 

 

 
1

 
526

 
Total assets at year-end
29,955

 
6,623

 
22,260

 
5,768

 

 

 

 
64,606

(a)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2009
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External customer
$
49,713

 
$
7,947

 
$
28,304

 
$
5,548

 
$
12,356

 
$

 
$

 
$
103,868

 
Intersegment
347

 

 
608

 

 
48

 

 

 
1,003

 
Income
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Income/(Loss) before income taxes
(639
)
 
765

 
(144
)
 
(86
)
 
(662
)
 
(1,091
)
 
2,642

 
785

 
Other disclosures:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Depreciation and special tools amortization
2,033

 
187

 
1,153

 
229

 
141

 

 

 
3,743

 
Amortization of intangibles
10

 
68

 

 
1

 
7

 

 

 
86

 
Interest expense

 

 

 

 

 
1,477

 

 
1,477

 
Interest income
55

 

 

 

 

 
150

 

 
205

 
Cash outflow for capital expenditures
2,374

 
300

 
742

 
215

 
412

 

 

 
4,043

 
Unconsolidated affiliates
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Equity in net income/(loss)
91

 

 
30

 
164

 
45

 

 

 
330

 
Total assets at year-end (b)
 

 
 

 
 

 
 

 
 

 
 

 
 

 
79,118

(a)
__________
(a)
As reported on our sector balance sheet.
(b)
Total assets by operating segment not available.
NOTE 27.  SEGMENT INFORMATION (Continued)
 
Financial Services Sector
 
Total Company
 
Operating Segments
 
Reconciling Items
 
 
 
 
 
 
 
 
Ford
Credit
 
Other
Financial
Services
 
Special
Items
 
Elims
 
Total
 
Elims (a)
 
Total
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External customer
$
7,764

 
$
332

 
$

 
$

 
$
8,096

 
 
$

 
$
136,264

Intersegment
557

 
5

 

 

 
562

 
 
(1,642
)
 

Income
 
 
 
 
 
 
 
 
 

 
 
 
 
 
Income/(Loss) before income taxes
2,404

 
27

 

 

 
2,431

 
 

 
8,681

Other disclosures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and special tools amortization
1,813

 
30

 

 

 
1,843

 
 

 
5,376

Amortization of intangibles

 

 

 

 

 
 

 
12

Interest expense
3,507

 
107

 

 

 
3,614

 
 

 
4,431

Interest income (b)
83

 
1

 

 

 
84

 
 

 
471

Cash outflow for capital expenditures
15

 
6

 

 

 
21

 
 

 
4,293

Unconsolidated affiliates
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in net income/(loss)
21

 

 

 

 
21

 
 

 
500

Total assets at year-end
100,242

 
8,634

 

 
(7,302
)
 
101,574

(c)
 
(2,012
)
 
178,348

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2010
 

 
 

 
 

 
 

 
 

 
 
 

 
 

Revenues
 

 
 

 
 

 
 

 
 

 
 
 

 
 

External customer
$
9,357

 
$
317

 
$

 
$

 
$
9,674

 
 
$

 
$
128,954

Intersegment
469

 
10

 

 

 
479

 
 
(1,898
)
 

Income
 
 
 
 
 
 
 
 
 

 
 
 
 
 
Income/(Loss) before income taxes
3,054

 
(51
)
 

 

 
3,003

 
 

 
7,149

Other disclosures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and special tools amortization
1,989

 
35

 

 

 
2,024

 
 

 
5,900

Amortization of intangibles

 

 

 

 

 
 

 
97

Interest expense
4,222

 
123

 

 

 
4,345

 
 

 
6,152

Interest income (b)
86

 

 

 

 
86

 
 

 
348

Cash outflow for capital expenditures
13

 
13

 

 

 
26

 
 

 
4,092

Unconsolidated affiliates
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in net income/(loss)
12

 

 

 

 
12

 
 

 
538

Total assets at year-end
101,696

 
8,708

 

 
(7,134
)
 
103,270

(c)
 
(3,189
)
 
164,687

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2009
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External customer
$
12,079

 
$
336

 
$

 
$

 
$
12,415

 
 
$

 
$
116,283

Intersegment
462

 
15

 

 

 
477

 
 
(1,480
)
 

Income
 

 
 

 
 

 
 

 
 

 
 
 

 
 

Income/(Loss) before income taxes
2,001

 
(106
)
 
(81
)
 

 
1,814

 
 

 
2,599

Other disclosures:
 

 
 

 
 

 
 

 
 

 
 
 

 
 

Depreciation and special tools amortization
3,903

 
34

 

 

 
3,937

 
 

 
7,680

Amortization of intangibles

 

 

 

 

 
 

 
86

Interest expense
5,162

 
151

 

 

 
5,313

 
 

 
6,790

Interest income (b)
107

 

 

 

 
107

 
 

 
312

Cash outflow for capital expenditures
11

 
5

 

 

 
16

 
 

 
4,059

Unconsolidated affiliates
 

 
 

 
 

 
 

 
 

 
 
 

 
 

Equity in net income/(loss)
1

 
(4
)
 
(132
)
 

 
(135
)
 
 

 
195

Total assets at year-end
117,344

 
8,727

 

 
(6,959
)
 
119,112

(c)
 
(6,190
)
 
192,040

__________
(a)
Includes intersector transactions occurring in the ordinary course of business and deferred tax netting.
(b)
Interest income reflected on this line for Financial Services sector is non-financing related. Interest income in the normal course of business for Financial Services sector is reported in Financial Services revenues.
(c)
As reported on our sector balance sheet.