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Accumulated Other Comprehensive Income/(Loss) (Tables)
6 Months Ended
Jun. 30, 2013
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 June 30 (in millions):
 
First Half
 
2013
 
2012
Foreign currency translation
 
 
 
Beginning balance
$
(1,241
)
 
$
(1,383
)
Net gain/(loss) on foreign currency translation
(791
)
 
(255
)
Reclassifications to net income (a)
(9
)
 

Other comprehensive income/(loss), net of tax
(800
)
 
(255
)
Ending balance
$
(2,041
)
 
$
(1,638
)
 
 
 
 
Derivative instruments (b)
 
 
 
Beginning balance
$
(175
)
 
$
(181
)
Net gain/(loss) on derivative instruments (net of tax of $94 and $118)
201

 
(251
)
Reclassifications to net income (net of tax of $40 and $51) (c)
85

 
99

Other comprehensive income/(loss), net of tax
286

 
(152
)
Ending balance
$
111

 
$
(333
)
 
 
 
 
Pension and other postretirement benefits
 
 
 
Beginning balance
$
(21,438
)
 
$
(17,170
)
Prior service cost arising during the period

 

Net gain/(loss) arising during the period (net of tax of $236 and $0)
458

 

Amortization of prior service cost included in net income (net of tax of $15 and $54) (d)
(7
)
 
(82
)
Amortization of (gain)/loss included in net income (net of tax of $355 and $151) (d)
752

 
331

Translation impact on non-U.S. plans
328

 
(36
)
Other comprehensive income/(loss), net of tax
1,531

 
213

Ending balance
$
(19,907
)
 
$
(16,957
)
 
 
 
 
Total AOCI ending balance at June 30
$
(21,837
)
 
$
(18,928
)
__________
(a)
The accumulated translation adjustments related to an investment in a foreign subsidiary are reclassified to net income upon sale or upon complete or substantially complete liquidation of the entity and are recognized in Automotive interest income and other income/(loss), net or Financial Services other income/(loss), net.
(b)
We expect to reclassify existing net gains of $212 million from Accumulated other comprehensive income/(loss) to Automotive cost of sales during the next twelve months as the underlying exposures are realized.
(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. See Note 12 for additional information.
(d)
These AOCI components are included in the computation of net periodic pension cost. See Note 10 for additional information.