Dispositions, Changes in Investments in Affiliates and Assets Held For Sale (Tables) (Ford Romania SA [Member])

0 Months Ended

Jan. 02, 2013

Ford Romania SA [Member]

Dispositions, Changes in Investments in Affiliates and Assets Held For Sale [Line Items]

Schedule of Purchase Price Allocation [Table Text Block]

The fair value of 100% of Ford Romania's identifiable net assets was $48 million, as shown below (in millions):

	January 1, 2013
Assets
Cash and cash equivalents	$	9
Receivables	119
Inventories	70
Net property	927
Other assets	112
Total assets of Ford Romania (a)	$	1,237
Liabilities
Payables	$	232
Accrued liabilities	72
Debt	881
Other liabilities	4
Total liabilities of Ford Romania (a)	$	1,189

__________

(a) As of January 1, 2013, intercompany assets of $68 million and intercompany liabilities of $360 million have been eliminated in both consolidated and sector balance sheets.