XML 38 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Sales/Revenues [Abstract]          
External customer $ 30,247 $ 31,043 $ 92,100 $ 95,557  
External customer 1,925 2,004 5,728 6,131  
External customer 32,172 33,047 97,828 101,688  
Intersegment 0 0 0 0  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 2,246 1,846 5,879 7,228  
Total assets 184,680 162,740 184,680 162,740 178,348
Automotive [Member]
         
Sales/Revenues [Abstract]          
External customer 30,247 31,043 92,100 95,557  
Intersegment 361 250 1,056 904  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 1,858 1,241 4,588 5,315  
Total assets 84,384 66,814 84,384 66,814 78,786
Automotive [Member] | Ford North America [Member]
         
Sales/Revenues [Abstract]          
External customer 19,438 17,927 57,747 55,330  
Intersegment 241 57 532 194  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 2,328 1,550 6,471 5,302  
Total assets 51,718 31,733 51,718 31,733  
Automotive [Member] | Ford South America [Member]
         
Sales/Revenues [Abstract]          
External customer 2,314 2,979 7,047 8,229  
Intersegment 0 0 0 0  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 9 276 68 753  
Total assets 6,351 6,667 6,351 6,667  
Automotive [Member] | Ford Europe [Member]
         
Sales/Revenues [Abstract]          
External customer 5,828 7,787 20,110 25,492  
Intersegment 120 193 524 710  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (468) (306) (1,021) 163  
Total assets 19,079 22,204 19,079 22,204  
Automotive [Member] | Ford Asia Pacific Africa [Member]
         
Sales/Revenues [Abstract]          
External customer 2,667 2,350 7,196 6,506  
Intersegment 0 0 0 0  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 45 (43) (116) (9)  
Total assets 7,236 6,210 7,236 6,210  
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 (139) (138) (408) (463)  
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 83 (98) (406) (431)  
Total assets 0 0 0 0  
Financial Services [Member]
         
Sales/Revenues [Abstract]          
External customer 1,925 2,004 5,728 6,131  
Intersegment 100 135 352 426  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 388 605 1,291 1,913  
Total assets 102,143 99,212 102,143 99,212 101,574
Financial Services [Member] | Ford Credit [Member]
         
Sales/Revenues [Abstract]          
External customer 1,861 1,918 5,525 5,880  
Intersegment 99 135 349 423  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 393 581 1,283 1,898  
Total assets 101,327 97,483 101,327 97,483  
Financial Services [Member] | Other Financial Services [Member]
         
Sales/Revenues [Abstract]          
External customer 64 86 203 251  
Intersegment 1    3 3  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (5) 24 8 15  
Total assets 8,005 8,928 8,005 8,928  
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 (7,189) (7,199) (7,189) (7,199)  
Intersector [Member]
         
Income/(Loss) [Abstract]          
Total assets 185,860   185,860   179,248
Intersector [Member] | Elims [Member]
         
Sales/Revenues [Abstract]          
External customer 0 0 0 0  
Intersegment (461) (385) (1,408) (1,330)  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 0 0 0 0  
Total assets $ (1,847) $ (3,286) $ (1,847) $ (3,286)