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Accumulated Other Comprehensive Income/(Loss) (Notes)
3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

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
 
2017
Foreign currency translation
 
 
 
Beginning balance
$
(3,570
)
 
$
(4,593
)
Gains/(Losses) on foreign currency translation
(30
)
 
189

Less: Tax/(Tax benefit)

 
(54
)
Net gains/(losses) on foreign currency translation
(30
)
 
243

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

Other comprehensive income/(loss), net of tax
(63
)
 
243

Ending balance
$
(3,633
)
 
$
(4,350
)
 
 
 
 
Marketable securities
 
 
 
Beginning balance
$
(6
)
 
$
(14
)
Gains/(Losses) on available for sale securities
11

 
1

Less: Tax/(Tax benefit)

 
3

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

 
(2
)
(Gains)/Losses reclassified from AOCI to net income
(1
)
 
1

Less: Tax/(Tax benefit)
4

 

Net (gains)/losses reclassified from AOCI to net income
(5
)
 
1

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

 
(1
)
Ending balance
$

 
$
(15
)
 
 
 
 
Derivative instruments
 
 
 
Beginning balance
$
64

 
$
283

Gains/(Losses) on derivative instruments
363

 
(112
)
Less: Tax/(Tax benefit)
59

 
(34
)
Net gains/(losses) on derivative instruments
304

 
(78
)
(Gains)/Losses reclassified from AOCI to net income
(87
)
 
(118
)
Less: Tax/(Tax benefit)
(29
)
 
(29
)
Net (gains)/losses reclassified from AOCI to net income (b)
(58
)
 
(89
)
Other comprehensive income/(loss), net of tax
246

 
(167
)
Ending balance
$
310

 
$
116

 
 
 
 
Pension and other postretirement benefits
 
 
 
Beginning balance
$
(2,745
)
 
$
(2,689
)
Amortization and recognition of prior service costs/(credits)
17

 
15

Less: Tax/(Tax benefit)
3

 
5

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

 
10

Translation impact on non-U.S. plans
8

 
(1
)
Other comprehensive income/(loss), net of tax
22

 
9

Ending balance
$
(2,723
)
 
$
(2,680
)
 
 
 
 
Total AOCI ending balance at March 31
$
(6,046
)
 
$
(6,929
)
__________
(a)
Reclassified to Non-Financial Services other income/(loss), net.
(b)
Reclassified to Cost of sales. During the next twelve months we expect to reclassify existing net losses on cash flow hedges of $189 million. See Note 14 for additional information.