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Accumulated Other Comprehensive Income/(Loss) (Tables)
 3 Months Ended
Sep. 30, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table summarizes the changes in the accumulated balances for each component of AOCI attributable to Ford Motor Company for the periods ended September 30 (in millions):
 
First Nine Months
 
2012
 
2011
Foreign currency translation
 
 
 
Beginning balance
$
(1,383
)
 
$
(665
)
Net gain/(loss) on foreign currency translation (net of tax of $0 and $0)
185

 
(471
)
Reclassifications to net income (net of tax of $0 and $0) (a)
—

 
(8
)
Other comprehensive income/(loss), net of tax (b)
185

 
(479
)
Ending balance
$
(1,198
)
 
$
(1,144
)
 
 
 
 
Derivative instruments
 
 
 
Beginning balance
$
(181
)
 
$
(29
)
Net gain/(loss) on derivative instruments (net of tax benefit of $153 and tax of $21)
(347
)
 
233

Reclassifications to net income (net of tax of $83 and tax benefit of $25) (c)
196

 
(56
)
Other comprehensive income/(loss), net of tax
(151
)
 
177

Ending balance
$
(332
)
 
$
148

 
 
 
 
Pension and other postretirement benefits
 
 
 
Beginning balance
$
(17,170
)
 
$
(13,617
)
Prior service cost arising during the period (net of tax of $0 and $0)
—

 
(45
)
Net gain/(loss) arising during the period (net of tax of $0 and $0)
—

 
(57
)
Amortization of prior service cost included in net income (net of tax benefit of $84 and tax of $7) (d)
(116
)
 
(173
)
Amortization of (gain)/loss included in net income (net of tax of $225 and $26) (d)
498

 
536

Translation impact on non-U.S. plans (net of tax of $0 and $0)
(223
)
 
85

Other comprehensive income/(loss), net of tax
159

 
346

Ending balance
$
(17,011
)
 
$
(13,271
)
 
 
 
 
Net holding gain/(loss)
 
 
 
Beginning balance
$
—

 
$
(2
)
Reclassifications to net income (net of tax of $0 and $0)
—

 
—

Ending balance
$
—

 
$
(2
)
 
 
 
 
Total AOCI ending balance at September 30
$
(18,541
)
 
$
(14,269
)
__________
(a)
The accumulated translation adjustments related to an investment in a foreign subsidiary are reclassified to net income upon sale or liquidation of the entity and are recognized in Automotive interest income and other income/(loss), net or Financial Services other income/(loss), net.
(b)
For 2011, there were $2 million of losses attributable to noncontrolling interests.
(c)
Gain/(loss) on cash flow hedges is reclassified from AOCI to income when the hedged item affects earnings and is recognized in Automotive cost of sales.
(d)
These AOCI components are included in the computation of net periodic pension cost. See Note 10 for additional details.