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Accumulated Other Comprehensive Income/(Loss) (Tables)
 6 Months Ended
Jun. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The changes in the accumulated balances for each component of Accumulated other comprehensive income/(loss) attributable to Ford Motor Company for the periods ended June 30 were as follows (in millions):
 
Second Quarter
 
First Half
 
2015
 
2014
 
2015
 
2014
Foreign currency translation
 
 
 
 
 
 
 
Beginning balance
$
(2,984
)
 
$
(1,981
)
 
$
(2,348
)
 
$
(1,746
)
Gains/(Losses) on foreign currency translation
329

 
298

 
(307
)
 
116

Less: Tax/(Tax benefit)
—

 
—

 
—

 
53

Net gains/(losses) on foreign currency translation
329

 
298

 
(307
)
 
63

(Gains)/Losses reclassified from AOCI to income (a)
—

 
19

 
—

 
19

Other comprehensive income/(loss), net of tax (b)
329

 
317

 
(307
)
 
82

Ending balance
$
(2,655
)
 
$
(1,664
)
 
$
(2,655
)
 
$
(1,664
)
 
 
 
 
 
 
 
 
Derivative instruments (c)
 
 
 
 
 
 
 
Beginning balance
$
(232
)
 
$
132

 
$
(142
)
 
$
40

Gains/(Losses) on derivative instruments
(217
)
 
(338
)
 
(367
)
 
(208
)
Less: Tax/(Tax benefit)
(78
)
 
(42
)
 
(110
)
 
(90
)
Net gains/(losses) on derivative instruments
(139
)
 
(296
)
 
(257
)
 
(118
)
(Gains)/Losses reclassified from AOCI to income
90

 
(92
)
 
136

 
(160
)
Less: Tax/(Tax benefit)
27

 
(101
)
 
45

 
(83
)
Net (gains)/losses reclassified from AOCI to net income (d)
63

 
9

 
91

 
(77
)
Other comprehensive income/(loss), net of tax
(76
)
 
(287
)
 
(166
)
 
(195
)
Ending balance
$
(308
)
 
$
(155
)
 
$
(308
)
 
$
(155
)
 
 
 
 
 
 
 
 
Pension and other postretirement benefits
 
 
 
 
 
 
 
Beginning balance
$
(17,190
)
 
$
(16,341
)
 
$
(17,542
)
 
$
(16,524
)
Gains/(Losses) arising during the period
—

 
—

 
(769
)
 
(13
)
Less: Tax/(Tax benefit)
—

 
(2
)
 
(269
)
 
(5
)
Net gains/(losses) arising during the period
—

 
2

 
(500
)
 
(8
)
Amortization of prior service costs/(credits) (e)
(2
)
 
(5
)
 
(2
)
 
(9
)
Amortization of (gains)/losses (e)
350

 
225

 
707

 
448

Recognition of (gains)/losses due to curtailments (e)
—

 
—

 
—

 
—

Recognition of (gains)/losses due to settlements (e)
—

 
—

 
—

 
14

Less: Tax/(Tax benefit)
105

 
66

 
276

 
133

Net amortization and (gains)/losses reclassified from AOCI to net income
243

 
154

 
429

 
320

Translation impact on non-U.S. plans
(350
)
 
(103
)
 
316

 
(76
)
Other comprehensive income/(loss), net of tax
(107
)
 
53

 
245

 
236

Ending balance
$
(17,297
)
 
$
(16,288
)
 
$
(17,297
)
 
$
(16,288
)
 
 
 
 
 
 
 
 
Total AOCI ending balance at June 30
$
(20,260
)
 
$
(18,107
)
 
$
(20,260
)
 
$
(18,107
)
__________
(a)
The accumulated translation adjustments related to an investment in a foreign subsidiary are reclassified to Automotive interest income and other income/(loss), net, Financial Services other income/(loss), net, or Equity in net income of affiliated companies.
(b)
In the second quarter of 2015, there was a $1 million loss attributable to noncontrolling interests.
(c)
We expect to reclassify existing net losses of $311 million from Accumulated other comprehensive income/(loss) to Automotive cost of sales during the next twelve months as the underlying exposures are realized.
(d)
Gains/(Losses) on cash flow hedges are reclassified from Accumulated other comprehensive income/(loss) to income when the hedged item affects earnings and is recognized in Automotive cost of sales. See Note 12 for additional information.
(e)
These Accumulated other comprehensive income/(loss) components are included in the computation of net periodic pension cost. See Note 8 for additional information.