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Net Property and Lease Commitments (Tables)

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Net property was as follows (in millions):



Automotive Sector	December 31, 2012			December 31, 2011
Land	$	423		$	384
Buildings and land improvements	10,249			10,129
Machinery, equipment and other	35,040			34,363
Software	1,813			1,917
Construction in progress	1,783			1,311
Total land, plant and equipment and other	49,308			48,104
Accumulated depreciation	(32,835		)	(32,874		)
Net land, plant and equipment and other	16,473			15,230
Special tools, net of amortization	8,340			6,999
Total Automotive sector	24,813			22,229
Financial Services sector (a)	129			142
Total Company	$	24,942		$	22,371

__________


(a)	Included in Financial Services other assets on our sector balance sheet.

Schedule of Property Related Expenses [Table Text Block]

Automotive sector property-related expenses for the years ended December 31 were as follows (in millions):



	2012		2011		2010
Depreciation and other amortization	$	1,794	$	1,759	$	1,956
Amortization of special tools	1,861		1,774		1,920
Total	$	3,655	$	3,533	$	3,876

Maintenance and rearrangement	$	1,352	$	1,431	$	1,397

Schedule of Change in Asset Retirement Obligation [Table Text Block]

The liability for our conditional asset retirement obligations which are recorded in Accrued liabilities and deferred revenue was as follows (in millions):



	December 31, 2012			December 31, 2011
Beginning balance	$	266		$	331
Liabilities settled	(8		)	(6		)
Revisions to estimates	9			(59		)
Ending balance	$	267		$	266

Operating Leases of Lessee Disclosure [Table Text Block]

Minimum non-cancelable operating lease commitments at December 31, 2012 were as follows (in millions):



	2013		2014		2015		2016		2017		Thereafter		Total
Automotive sector	$	217	$	189	$	144	$	98	$	74	$	172	$	894
Financial Services sector	52		41		34		31		22		24		204
Total Company	$	269	$	230	$	178	$	129	$	96	$	196	$	1,098

Operating lease expense for the years ended December 31 was as follows (in millions):



	2012		2011		2010
Automotive sector	$	404	$	416	$	475
Financial Services sector	106		124		136
Total Company	$	510	$	540	$	611

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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