Segment Information

3 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

Key operating data for our business segments for the periods ended or at June 30 were as follows (in millions):

	Automotive Sector
	Operating Segments										Reconciling Items
	Ford North America		Ford South America		Ford Europe			Ford Asia Pacific Africa			Other Automotive			Special Items			Total
Second Quarter 2012
Revenues
External customer	$	19,710	$	2,351	$	7,013		$	2,254		$	—		$	—		$	31,328
Intersegment	99		—		232			—			—			—			331
Income
Income/(Loss) before income taxes	2,010		5		(404		)	(66		)	(163		)	(234		)	1,148
Total assets at June 30	50,483		6,165		18,588			6,712			—			—			81,948
Second Quarter 2011
Revenues
External customer	$	19,446	$	2,931	$	9,000		$	2,099		$	—		$	—		$	33,476
Intersegment	36		—		279			—			—			—			315
Income
Income/(Loss) before income taxes	1,908		267		176			1			(76		)	(272		)	2,004
Total assets at June 30	31,106		7,207		24,841			6,099			—			—			69,253

	Automotive Sector
	Operating Segments										Reconciling Items
	Ford North America		Ford South America		Ford Europe			Ford Asia Pacific Africa			Other Automotive			Special Items			Total
First Half 2012
Revenues
External customer	$	38,309	$	4,733	$	14,282		$	4,529		$	—		$	—		$	61,853
Intersegment	291		—		404			—			—			—			695
Income
Income/(Loss) before income taxes	4,143		59		(553		)	(161		)	(269		)	(489		)	2,730
Total assets at June 30	50,483		6,165		18,588			6,712			—			—			81,948
First Half 2011
Revenues
External customer	$	37,403	$	5,250	$	17,705		$	4,156		$	—		$	—		$	64,514
Intersegment	137		—		517			—			—			—			654
Income
Income/(Loss) before income taxes	3,752		477		469			34			(325		)	(333		)	4,074
Total assets at June 30	31,106		7,207		24,841			6,099			—			—			69,253

NOTE 18.  SEGMENT INFORMATION (Continued)

	Financial Services Sector										Total Company
	Operating Segments					Reconciling Item
	Ford Credit		Other Financial Services			Elims			Total		Elims (a)			Total
Second Quarter 2012
Revenues
External customer	$	1,815	$	68		$	—		$	1,883	$	—		$	33,211
Intersegment	123		1			—			124		(455		)	—
Income
Income/(Loss) before income taxes	438		9			—			447		—			1,595
Total assets at June 30	99,901		8,126			(6,908		)	101,119		(1,831		)	181,236
Second Quarter 2011
Revenues
External customer	$	1,967	$	84		$	—		$	2,051	$	—		$	35,527
Intersegment	156		2			—			158		(473		)	—
Income
Income/(Loss) before income taxes	604		(2		)	—			602		—			2,606
Total assets at June 30	100,335		9,121			(7,379		)	102,077		(3,244		)	168,086

	Financial Services Sector										Total Company
	Operating Segments					Reconciling Item
	Ford Credit		Other Financial Services			Elims			Total		Elims (a)			Total
First Half 2012
Revenues
External customer	$	3,664	$	139		$	—		$	3,803	$	—		$	65,656
Intersegment	250		2			—			252		(947		)	—
Income
Income/(Loss) before income taxes	890		13			—			903		—			3,633
Total assets at June 30	99,901		8,126			(6,908		)	101,119		(1,831		)	181,236
First Half 2011
Revenues
External customer	$	3,962	$	165		$	—		$	4,127	$	—		$	68,641
Intersegment	288		3			—			291		(945		)	—
Income
Income/(Loss) before income taxes	1,317		(9		)	—			1,308		—			5,382
Total assets at June 30	100,335		9,121			(7,379		)	102,077		(3,244		)	168,086

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(a) Includes intersector transactions and deferred tax netting.