XML 147 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2011
SELECTED QUARTERLY FINANCIAL DATA [Abstract]  
Schedule of quarterly financial data [Table Text Block]
Selected financial data by calendar quarter were as follows (in millions, except per share amounts):
 
2011
 
2010
Automotive Sector
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Sales
$
31,038

 
$
33,476

 
$
31,043

 
$
32,611

 
$
28,894

 
$
32,564

 
$
27,592

 
$
30,230

Operating income/(loss)
2,119

 
1,878

 
1,224

 
542

 
1,535

 
2,312

 
1,334

 
608

Income/(Loss) before income taxes
2,070

 
2,004

 
1,241

 
935

 
1,320

 
1,972

 
1,126

 
(272
)
Financial Services Sector
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Revenues
2,076

 
2,051

 
2,004

 
1,965

 
2,672

 
2,503

 
2,301

 
2,198

Income/(Loss) before income taxes
706

 
602

 
605

 
518

 
815

 
875

 
761

 
552

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Company
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(Loss) before income taxes
2,776

 
2,606

 
1,846

 
1,453

 
2,135

 
2,847

 
1,887

 
280

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts Attributable to Ford Motor Company Common and Class B Shareholders
Income/(Loss) from continuing operations before cumulative effects of changes in accounting principles
2,551

 
2,398

 
1,649

 
13,615

 
2,085

 
2,599

 
1,687

 
190

Net income/(loss)
2,551

 
2,398

 
1,649

 
13,615

 
2,085

 
2,599

 
1,687

 
190

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Common and Class B per share from income/(loss) from continuing operations before cumulative effects of changes in accounting principles
Basic
0.68

 
0.63

 
0.43

 
3.58

 
0.62

 
0.76

 
0.49

 
0.05

Diluted
0.61

 
0.59

 
0.41

 
3.40

 
0.50

 
0.61

 
0.43

 
0.05