XML 38 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Sales/Revenues [Abstract]          
External customer $ 31,328 $ 33,476 $ 61,853 $ 64,514  
External customer 1,883 2,051 3,803 4,127  
External customer 33,211 35,527 65,656 68,641  
Intersegment 0    0     
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 1,595 2,606 3,633 5,382  
Total assets 181,236 168,086 181,236 168,086 178,348
Automotive [Member]
         
Sales/Revenues [Abstract]          
External customer 31,328 33,476 61,853 64,514  
Intersegment 331 315 695 654  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 1,148 2,004 2,730 4,074  
Total assets 81,948 69,253 81,948 69,253 78,786
Automotive [Member] | Ford North America [Member]
         
Sales/Revenues [Abstract]          
External customer 19,710 19,446 38,309 37,403  
Intersegment 99 36 291 137  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 2,010 1,908 4,143 3,752  
Total assets 50,483 31,106 50,483 31,106  
Automotive [Member] | Ford South America [Member]
         
Sales/Revenues [Abstract]          
External customer 2,351 2,931 4,733 5,250  
Intersegment 0 0 0 0  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 5 267 59 477  
Total assets 6,165 7,207 6,165 7,207  
Automotive [Member] | Ford Europe [Member]
         
Sales/Revenues [Abstract]          
External customer 7,013 9,000 14,282 17,705  
Intersegment 232 279 404 517  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (404) 176 (553) 469  
Total assets 18,588 24,841 18,588 24,841  
Automotive [Member] | Ford Asia Pacific Africa [Member]
         
Sales/Revenues [Abstract]          
External customer 2,254 2,099 4,529 4,156  
Intersegment 0 0 0 0  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (66) 1 (161) 34  
Total assets 6,712 6,099 6,712 6,099  
Automotive [Member] | Other Automotive [Member]
         
Sales/Revenues [Abstract]          
External customer 0 0 0 0  
Intersegment 0 0 0 0  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (163) (76) (269) (325)  
Total assets 0 0 0 0  
Automotive [Member] | Special Items [Member]
         
Sales/Revenues [Abstract]          
External customer 0    0     
Intersegment 0    0     
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (234) (272) (489) (333)  
Total assets 0 0 0 0  
Financial Services [Member]
         
Sales/Revenues [Abstract]          
External customer 1,883 2,051 3,803 4,127  
Intersegment 124 158 252 291  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 447 602 903 1,308  
Total assets 101,119 102,077 101,119 102,077 101,574
Financial Services [Member] | Ford Credit [Member]
         
Sales/Revenues [Abstract]          
External customer 1,815 1,967 3,664 3,962  
Intersegment 123 156 250 288  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 438 604 890 1,317  
Total assets 99,901 100,335 99,901 100,335  
Financial Services [Member] | Other Financial Services [Member]
         
Sales/Revenues [Abstract]          
External customer 68 84 139 165  
Intersegment 1 2 2 3  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 9 (2) 13 (9)  
Total assets 8,126 9,121 8,126 9,121  
Financial Services [Member] | Elims [Member]
         
Sales/Revenues [Abstract]          
External customer 0 0 0 0  
Intersegment 0 0 0 0  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 0 0 0 0  
Total assets (6,908) (7,379) (6,908) (7,379)  
Intersector [Member]
         
Income/(Loss) [Abstract]          
Total assets 182,389   182,389   179,248
Intersector [Member] | Elims [Member]
         
Sales/Revenues [Abstract]          
External customer 0 0 0 0  
Intersegment (455) (473) (947) (945)  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 0 0 0 0  
Total assets $ (1,831) $ (3,244) $ (1,831) $ (3,244)