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CONSOLIDATED AND SECTOR BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 14,272 $ 10,757
Marketable securities 20,904 20,393
Finance receivables, net 90,691 81,111
Other receivables, net 11,284 11,708
Inventories 8,319 7,870
Equity in net assets of affiliated companies 3,224 3,357
Net property 30,163 30,126
Net investment in operating leases 27,093 23,217
Deferred income taxes 11,509 14,024
Other assets 7,466 6,052
Total assets 224,925 208,615
LIABILITIES    
Payables 20,272 20,035
Other liabilities and deferred revenue 42,546 44,032
Deferred income tax liabilities 502 570
Total liabilities 196,174 183,808
Redeemable noncontrolling interest 94 342
EQUITY    
Capital in excess of par value of stock 21,421 21,089
Retained earnings 14,414 9,422
Accumulated other comprehensive income/(loss) (6,257) (5,265)
Treasury stock (977) (848)
Total equity attributable to Ford Motor Company 28,642 24,438
Equity attributable to noncontrolling interests 15 27
Total equity 28,657 24,465
Total liabilities and equity 224,925 208,615
Common Stock [Member]    
EQUITY    
Common and Class B Stock 40 39
Class B Stock [Member]    
EQUITY    
Common and Class B Stock 1 1
Intersector [Member]    
ASSETS    
Finance receivables, net 5,400 5,000
Deferred income taxes 14,486 15,940
Total assets 227,902 210,531
LIABILITIES    
Deferred income tax liabilities 3,479 2,486
Total liabilities 199,151 185,724
EQUITY    
Total liabilities and equity 227,902 210,531
Automotive [Member]    
ASSETS    
Cash and cash equivalents 5,386 4,567
Marketable securities 18,181 17,135
Total cash and marketable securities 23,567 21,702
Receivables, less allowances 5,173 5,789
Inventories 8,319 7,870
Deferred income taxes 3,664 2,050
Other current assets 1,851 1,347
Total current assets 42,574 38,758
Equity in net assets of affiliated companies 3,091 3,216
Net property 30,021 29,795
Net investment in operating leases 2,014 1,699
Deferred income taxes 10,687 13,705
Non-current receivable from Financial Services 0 497
Other assets 3,572 2,497
Total assets 91,959 90,167
LIABILITIES    
Payables 19,168 18,876
Other liabilities and deferred revenue 40,724 42,182
Other Liabiliaties and deferred revenue 17,992 17,912
Debt 12,839 13,824
Deferred income taxes 13 270
Debt payable within one year 1,779 2,501
Current payable to Financial Services 694 527
Total current liabilities 39,646 40,086
Long-term Debt 11,060 11,323
Other liabilities and deferred revenue 22,732 24,270
Deferred income taxes 287 367
Non-current payable to Financial Services 389 0
Total liabilities 74,114 76,046
Financial Services [Member]    
ASSETS    
Cash and cash equivalents 8,886 6,190
Marketable securities 2,723 3,258
Finance receivables, net 96,063 86,141
Equity in net assets of affiliated companies 133 141
Net property 142 331
Net investment in operating leases 25,079 21,518
Other assets 3,059 3,613
Receivable from Automotive 1,083 527
Total assets 137,026 121,388
LIABILITIES    
Payables 1,104 1,159
Other liabilities and deferred revenue 1,822 1,850
Debt 120,015 105,347
Deferred income tax liabilities 3,179 1,849
Other liabilities and deferred income 1,822 1,850
Payable to Automotive 0 497
Total liabilities 126,120 110,702
Intersector Eliminations [Member]    
ASSETS    
Deferred income taxes (2,977) (1,916)
Total assets (1,083) (1,024)
LIABILITIES    
Deferred income tax liabilities (2,977) (1,916)
Total liabilities (1,083) (1,024)
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Cash and cash equivalents 3,949 2,094
Finance receivables, net 45,902 39,522
Net investment in operating leases 13,309 9,631
Other assets 85 27
LIABILITIES    
Other liabilities and deferred revenue 19 22
Debt $ 43,086 $ 37,156