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Accumulated Other Comprehensive Income/(Loss) (Tables)
6 Months Ended
Jun. 30, 2017
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 June 30 were as follows (in millions):
 
Second Quarter
 
First Half
 
2016
 
2017
 
2016
 
2017
Foreign currency translation
 
 
 
 
 
 
 
Beginning balance
$
(3,633
)
 
$
(4,350
)
 
$
(3,570
)
 
$
(4,593
)
Gains/(Losses) on foreign currency translation
(58
)
 
(39
)
 
(88
)
 
150

Less: Tax/(Tax benefit)

 
(123
)
 

 
(177
)
Net gains/(losses) on foreign currency translation
(58
)
 
84

 
(88
)
 
327

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

 

 
(33
)
 

Other comprehensive income/(loss), net of tax
(58
)
 
84

 
(121
)
 
327

Ending balance
$
(3,691
)
 
$
(4,266
)
 
$
(3,691
)
 
$
(4,266
)
 
 
 
 
 
 
 
 
Marketable securities
 
 
 
 
 
 
 
Beginning balance
$

 
$
(15
)
 
$
(6
)
 
$
(14
)
Gains/(Losses) on available for sale securities

 
2

 
11

 
3

Less: Tax/(Tax benefit)

 
2

 

 
5

Net gains/(losses) on available for sale securities

 

 
11

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

 
4

 
(1
)
 
5

Less: Tax/(Tax benefit)

 

 
4

 

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

 
4

 
(5
)
 
5

Other comprehensive income/(loss), net of tax

 
4

 
6

 
3

Ending balance
$

 
$
(11
)
 
$

 
$
(11
)
 
 
 
 
 
 
 
 
Derivative instruments
 
 
 
 
 
 
 
Beginning balance
$
310

 
$
116

 
$
64

 
$
283

Gains/(Losses) on derivative instruments
184

 
318

 
547

 
206

Less: Tax/(Tax benefit)
35

 
85

 
94

 
51

Net gains/(losses) on derivative instruments
149

 
233

 
453

 
155

(Gains)/Losses reclassified from AOCI to net income
(46
)
 
(124
)
 
(133
)
 
(242
)
Less: Tax/(Tax benefit)
(8
)
 
(28
)
 
(37
)
 
(57
)
Net (gains)/losses reclassified from AOCI to net income (b)
(38
)
 
(96
)
 
(96
)
 
(185
)
Other comprehensive income/(loss), net of tax
111

 
137

 
357

 
(30
)
Ending balance
$
421

 
$
253

 
$
421

 
$
253

 
 
 
 
 
 
 
 
Pension and other postretirement benefits
 
 
 
 
 
 
 
Beginning balance
$
(2,723
)
 
$
(2,680
)
 
$
(2,745
)
 
$
(2,689
)
Amortization and recognition of prior service costs/(credits)
16

 
15

 
33

 
30

Less: Tax/(Tax benefit)
7

 
23

 
10

 
28

Net prior service costs/(credits) reclassified from AOCI to net income
9

 
(8
)
 
23

 
2

Translation impact on non-U.S. plans
8

 
(4
)
 
16

 
(5
)
Other comprehensive income/(loss), net of tax
17

 
(12
)
 
39

 
(3
)
Ending balance
$
(2,706
)
 
$
(2,692
)
 
$
(2,706
)
 
$
(2,692
)
 
 
 
 
 
 
 
 
Total AOCI ending balance at June 30
$
(5,976
)
 
$
(6,716
)
 
$
(5,976
)
 
$
(6,716
)
__________
(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 $270 million. See Note 14 for additional information.