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CONSOLIDATED AND SECTOR BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 15,101 $ 17,148
Marketable securities 20,499 18,618
Finance receivables, net 68,094 69,976
Other receivables, net 10,160 8,565
Net investment in operating leases 15,177 12,838
Inventories 7,289 5,901
Equity in net assets of affiliated companies 2,938 2,936
Net property 22,808 22,371
Deferred income taxes 14,064 15,125
Net intangible assets 95 100
Other assets 5,011 4,770
Total assets 181,236 178,348
LIABILITIES    
Payables 19,661 17,724
Accrued liabilities and deferred revenue 44,004 45,369
Debt 99,897 99,488
Deferred income taxes 595 696
Total liabilities 164,157 163,277
EQUITY    
Capital in excess of par value of stock 20,920 20,905
Retained earnings/(Accumulated deficit) 15,230 12,985
Accumulated other comprehensive income/(loss) (18,928) (18,734)
Treasury stock (225) (166)
Total equity/(deficit) attributable to Ford Motor Company 17,036 15,028
Equity/(Deficit) attributable to noncontrolling interests 43 43
Total equity/(deficit) 17,079 15,071
Total liabilities and equity 181,236 178,348
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 15,217 16,025
Total assets 182,389 179,248
LIABILITIES    
Accrued liabilities and deferred revenue 44,004 45,370
Debt 99,897 99,689
Deferred income taxes 1,748 1,596
Total liabilities 165,310 164,177
EQUITY    
Total liabilities and equity 182,389 179,248
Automotive [Member]
   
ASSETS    
Cash and cash equivalents 7,180 7,965
Marketable securities 16,613 14,984
Total cash and marketable securities 23,793 22,949
Receivables, less allowances 4,750 4,219
Inventories 7,289 5,901
Deferred income taxes 2,085 1,791
Net investment in operating leases 1,882 1,356
Other current assets 1,029 1,053
Current receivable from Financial Services 678 878
Total current assets 41,506 38,147
Equity in net assets of affiliated companies 2,808 2,797
Net property 22,673 22,229
Deferred income taxes 12,829 13,932
Net intangible assets 95 100
Non-current receivable from Financial Services 0 32
Other assets 2,037 1,549
Total assets 81,948 78,786
LIABILITIES    
Trade payables 15,820 14,015
Other payables 2,748 2,734
Accrued liabilities and deferred revenue 40,531 41,913
Debt 14,190 13,094
Accrued liabilities and deferred revenue 15,211 15,003
Deferred income taxes 26 40
Debt payable within one year 1,297 1,033
Total current liabilities 35,102 32,825
Long-term Debt 12,893 12,061
Other liabilities 25,320 26,910
Deferred income taxes 134 255
Total liabilities 73,449 72,051
Financial Services [Member]
   
ASSETS    
Cash and cash equivalents 7,921 9,183
Marketable securities 3,886 3,835
Finance receivables, net 72,323 73,330
Net investment in operating leases 13,295 11,482
Equity in net assets of affiliated companies 130 139
Other assets 3,564 3,605
Total assets 101,119 101,574
LIABILITIES    
Payables 1,093 975
Accrued liabilities and deferred revenue 3,473 3,457
Debt 85,707 86,595
Deferred income taxes 1,588 1,301
Other liabilities and deferred income 3,473 3,457
Payable to Automotive 678 910
Total liabilities 92,539 93,238
Intersector Eliminations [Member]
   
ASSETS    
Deferred income taxes (1,153) (900)
Total assets (678) (1,112)
LIABILITIES    
Accrued liabilities and deferred revenue 0 (1)
Debt    (201)
Deferred income taxes (1,153) (900)
Total liabilities (678) (1,112)
Variable Interest Entity, Primary Beneficiary [Member]
   
ASSETS    
Cash and cash equivalents 3,273 3,402
Finance receivables, net 45,938 49,795
Net investment in operating leases 4,245 6,354
Other assets 10 157
LIABILITIES    
Accrued liabilities and deferred revenue 108 97
Debt 36,996 41,421
Variable Interest Entity, Primary Beneficiary [Member] | Financial Services [Member]
   
ASSETS    
Cash and cash equivalents 3,300 3,400
LIABILITIES    
Debt $ 37,000 $ 41,400