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CONSOLIDATED AND SECTOR BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 15,244 $ 17,148
Marketable securities 20,783 18,618
Finance receivables, net 69,897 69,976
Other receivables, net 9,904 8,565
Net investment in operating leases 13,476 12,838
Inventories 7,031 5,901
Equity in net assets of affiliated companies 2,964 2,936
Net property 23,150 22,371
Deferred income taxes 14,535 15,125
Net intangible assets 97 100
Other assets 4,994 4,770
Total assets 182,075 178,348
LIABILITIES    
Payables 19,638 17,724
Accrued liabilities and deferred revenue 44,714 45,369
Debt and Capital Lease Obligations 100,490 99,488
Deferred income taxes 583 696
Total liabilities 165,425 163,277
EQUITY    
Capital in excess of par value of stock 20,884 20,905
Retained earnings/(Accumulated deficit) 14,190 12,985
Accumulated other comprehensive income/(loss) (18,314) (18,734)
Treasury stock (193) (166)
Total equity/(deficit) attributable to Ford Motor Company 16,606 15,028
Stockholders' Equity Attributable to Noncontrolling Interest 44 43
Total equity/(deficit) 16,650 15,071
Total liabilities and equity 182,075 178,348
Common Stock [Member]
   
EQUITY    
Common and Class B Stock 38 37
Class B Stock [Member]
   
EQUITY    
Common and Class B Stock 1 1
Intersector [Member]
   
ASSETS    
Deferred income taxes 15,568 16,025
Total assets 183,108 179,248
LIABILITIES    
Accrued liabilities and deferred revenue 44,714 45,370
Deferred income taxes 1,616 1,596
Long-term Debt and Capital Lease Obligations 100,490 99,689
Total liabilities 166,458 164,177
EQUITY    
Total liabilities and equity 183,108 179,248
Automotive [Member]
   
ASSETS    
Cash and cash equivalents 7,261 7,965
Marketable securities 15,801 14,984
Total cash and marketable securities 23,062 22,949
Receivables, less allowances 4,880 4,219
Inventories 7,031 5,901
Deferred income taxes 1,980 1,791
Net investment in operating leases 1,159 1,356
Other current assets 1,066 1,053
Current receivable from Financial Services 1,404 878
Total current assets 40,582 38,147
Equity in net assets of affiliated companies 2,821 2,797
Net property 23,011 22,229
Deferred income taxes 13,277 13,932
Net intangible assets 97 100
Non-current receivable from Financial Services 0 32
Other assets 1,860 1,549
Total assets 81,648 78,786
LIABILITIES    
Trade payables 15,918 14,015
Other payables 2,609 2,734
Accrued liabilities and deferred revenue 41,278 41,913
Debt and Capital Lease Obligations 13,691 13,094
Accrued liabilities and deferred revenue 15,159 15,003
Deferred income taxes 57 40
Debt payable within one year 1,142 1,033
Total current liabilities 34,885 32,825
Long-term Debt and Capital Lease Obligations 12,549 12,061
Other liabilities 26,119 26,910
Deferred income taxes 107 255
Total liabilities 73,660 72,051
Financial Services [Member]
   
ASSETS    
Cash and cash equivalents 7,983 9,183
Marketable securities 4,982 3,835
Finance receivables, net 73,911 73,330
Net investment in operating leases 12,317 11,482
Equity in net assets of affiliated companies 143 139
Other assets 3,528 3,605
Total assets 102,864 101,574
LIABILITIES    
Payables 1,111 975
Accrued liabilities and deferred revenue 3,436 3,457
Debt and Capital Lease Obligations 86,799 86,595
Deferred income taxes 1,452 1,301
Other liabilities and deferred income 3,436 3,457
Payable to Automotive 1,404 910
Total liabilities 94,202 93,238
Intersector Eliminations [Member]
   
ASSETS    
Deferred income taxes (1,033) (900)
Total assets (1,404) (1,112)
LIABILITIES    
Accrued liabilities and deferred revenue 0 (1)
Debt and Capital Lease Obligations    (201)
Deferred income taxes (1,033) (900)
Total liabilities (1,404) (1,112)
Variable Interest Entity, Primary Beneficiary [Member]
   
ASSETS    
Cash and cash equivalents 3,901 3,402
Finance receivables, net 49,977 49,795
Net investment in operating leases 5,695 6,354
Other assets 113 157
LIABILITIES    
Accrued liabilities and deferred revenue 128 97
Debt and Capital Lease Obligations 42,325 41,421
Variable Interest Entity, Primary Beneficiary [Member] | Financial Services [Member]
   
ASSETS    
Cash and cash equivalents $ 3,900 $ 3,400