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Accumulated Other Comprehensive Income/(Loss) (Tables)
3 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The changes in the balances for each component of accumulated other comprehensive income/(loss) attributable to Ford Motor Company for the periods ended March 31 were as follows (in millions):
 
First Quarter
 
2016
 
2015
Foreign currency translation
 
 
 
Beginning balance
$
(3,570
)
 
$
(2,438
)
Gains/(Losses) on foreign currency translation
(30
)
 
103

Less: Tax/(Tax benefit)

 

Net gains/(losses) on foreign currency translation
(30
)
 
103

(Gains)/Losses reclassified from AOCI to net income (a)
(33
)
 

Other comprehensive income/(loss), net of tax
(63
)
 
103

Ending balance
$
(3,633
)
 
$
(2,335
)
 
 
 
 
Marketable securities
 
 
 
Beginning balance
$
(6
)
 
$

Gains/(Losses) on available for sale securities
11

 

Less: Tax/(Tax benefit)

 

Net gains/(losses) on available for sale securities
11

 

(Gains)/Losses reclassified from AOCI to net income
(1
)
 

Less: Tax/(Tax benefit)
4

 

Net (gains)/losses reclassified from AOCI to net income
(5
)
 

Other comprehensive income/(loss), net of tax
6

 

Ending balance
$

 
$

 
 
 
 
Derivative instruments
 
 
 
Beginning balance
$
64

 
$
(163
)
Gains/(Losses) on derivative instruments
363

 
(150
)
Less: Tax/(Tax benefit)
59

 
(32
)
Net gains/(losses) on derivative instruments
304

 
(118
)
(Gains)/Losses reclassified from AOCI to net income
(87
)
 
46

Less: Tax/(Tax benefit)
(29
)
 
18

Net (gains)/losses reclassified from AOCI to net income (b)
(58
)
 
28

Other comprehensive income/(loss), net of tax
246

 
(90
)
Ending balance
$
310

 
$
(253
)
 
 
 
 
Pension and other postretirement benefits
 
 
 
Beginning balance
$
(2,745
)
 
$
(2,664
)
Amortization and recognition of prior service costs/(credits) (c)
17

 

Less: Tax/(Tax benefit)
3

 
79

Net prior service costs/(credits) reclassified from AOCI to net income
14

 
(79
)
Translation impact on non-U.S. plans
8

 
(69
)
Other comprehensive income/(loss), net of tax
22

 
(148
)
Ending balance
$
(2,723
)
 
$
(2,812
)
 
 
 
 
Total AOCI ending balance at March 31
$
(6,046
)
 
$
(5,400
)
__________
(a)
Reclassified to Automotive interest income and other income/(loss), net.
(b)
Reclassified to Automotive cost of sales. During the next twelve months we expect to reclassify existing net gains on cash flow hedges of $363 million. See Note 10 for additional information.
(c)
Amortization and recognition of prior service costs/(credits) is included in the computation of net periodic pension cost. See Note 8 for additional information.