Segment Information

3 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

Key operating data for our business segments for the periods ended or at September 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
Third Quarter 2012
Revenues
External customer	$	19,438	$	2,314	$	5,828		$	2,667		$	—		$	—		$	30,247
Intersegment	241		—		120			—			—			—			361
Income
Income/(Loss) before income taxes	2,328		9		(468		)	45			(139		)	83			1,858
Total assets at September 30	51,718		6,351		19,079			7,236			—			—			84,384
Third Quarter 2011
Revenues
External customer	$	17,927	$	2,979	$	7,787		$	2,350		$	—		$	—		$	31,043
Intersegment	57		—		193			—			—			—			250
Income
Income/(Loss) before income taxes	1,550		276		(306		)	(43		)	(138		)	(98		)	1,241
Total assets at September 30	31,733		6,667		22,204			6,210			—			—			66,814

	Automotive Sector
	Operating Segments										Reconciling Items
	Ford North America		Ford South America		Ford Europe			Ford Asia Pacific Africa			Other Automotive			Special Items			Total
First Nine Months 2012
Revenues
External customer	$	57,747	$	7,047	$	20,110		$	7,196		$	—		$	—		$	92,100
Intersegment	532		—		524			—			—			—			1,056
Income
Income/(Loss) before income taxes	6,471		68		(1,021		)	(116		)	(408		)	(406		)	4,588
Total assets at September 30	51,718		6,351		19,079			7,236			—			—			84,384
First Nine Months 2011
Revenues
External customer	$	55,330	$	8,229	$	25,492		$	6,506		$	—		$	—		$	95,557
Intersegment	194		—		710			—			—			—			904
Income
Income/(Loss) before income taxes	5,302		753		163			(9		)	(463		)	(431		)	5,315
Total assets at September 30	31,733		6,667		22,204			6,210			—			—			66,814

NOTE 19.  SEGMENT INFORMATION (Continued)

	Financial Services Sector										Total Company
	Operating Segments					Reconciling Item
	Ford Credit		Other Financial Services			Elims			Total		Elims (a)			Total
Third Quarter 2012
Revenues
External customer	$	1,861	$	64		$	—		$	1,925	$	—		$	32,172
Intersegment	99		1			—			100		(461		)	—
Income
Income/(Loss) before income taxes	393		(5		)	—			388		—			2,246
Total assets at September 30	101,327		8,005			(7,189		)	102,143		(1,847		)	184,680
Third Quarter 2011
Revenues
External customer	$	1,918	$	86		$	—		$	2,004	$	—		$	33,047
Intersegment	135		—			—			135		(385		)	—
Income
Income/(Loss) before income taxes	581		24			—			605		—			1,846
Total assets at September 30	97,483		8,928			(7,199		)	99,212		(3,286		)	162,740

	Financial Services Sector									Total Company
	Operating Segments				Reconciling Item
	Ford Credit		Other Financial Services		Elims			Total		Elims (a)			Total
First Nine Months 2012
Revenues
External customer	$	5,525	$	203	$	—		$	5,728	$	—		$	97,828
Intersegment	349		3		—			352		(1,408		)	—
Income
Income/(Loss) before income taxes	1,283		8		—			1,291		—			5,879
Total assets at September 30	101,327		8,005		(7,189		)	102,143		(1,847		)	184,680
First Nine Months 2011
Revenues
External customer	$	5,880	$	251	$	—		$	6,131	$	—		$	101,688
Intersegment	423		3		—			426		(1,330		)	—
Income
Income/(Loss) before income taxes	1,898		15		—			1,913		—			7,228
Total assets at September 30	97,483		8,928		(7,199		)	99,212		(3,286		)	162,740

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(a) Includes intersector transactions and deferred tax netting.