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Accumulated Other Comprehensive Income/(Loss) (Notes)
 3 Months Ended
Mar. 31, 2018
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
 
2017
 
2018
Foreign currency translation
 
 
 
Beginning balance
$
(4,593
)
 
$
(4,277
)
Gains/(Losses) on foreign currency translation
189

 
244

Less: Tax/(Tax benefit)
(54
)
 
(50
)
Net gains/(losses) on foreign currency translation
243

 
294

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

 
2

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

 
296

Ending balance
$
(4,350
)
 
$
(3,981
)
 
 
 
 
Marketable securities
 
 
 
Beginning balance
$
(14
)
 
$
(48
)
Gains/(Losses) on available for sale securities
1

 
(69
)
Less: Tax/(Tax benefit)
3

 
(17
)
Net gains/(losses) on available for sale securities
(2
)
 
(52
)
(Gains)/Losses reclassified from AOCI to net income
1

 
6

Less: Tax/(Tax benefit)
—

 
1

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

 
5

Other comprehensive income/(loss), net of tax
(1
)
 
(47
)
Ending balance
$
(15
)
 
$
(95
)
 
 
 
 
Derivative instruments
 
 
 
Beginning balance
$
283

 
$
18

Gains/(Losses) on derivative instruments
(112
)
 
61

Less: Tax/(Tax benefit)
(34
)
 
15

Net gains/(losses) on derivative instruments
(78
)
 
46

(Gains)/Losses reclassified from AOCI to net income
(118
)
 
(17
)
Less: Tax/(Tax benefit)
(29
)
 
(4
)
Net (gains)/losses reclassified from AOCI to net income (b)
(89
)
 
(13
)
Other comprehensive income/(loss), net of tax
(167
)
 
33

Ending balance
$
116

 
$
51

 
 
 
 
Pension and other postretirement benefits
 
 
 
Beginning balance
$
(2,689
)
 
$
(2,652
)
Amortization and recognition of prior service costs/(credits)
15

 
15

Less: Tax/(Tax benefit)
5

 
3

Net prior service costs/(credits) reclassified from AOCI to net income
10

 
12

Translation impact on non-U.S. plans
(1
)
 
(4
)
Other comprehensive income/(loss), net of tax
9

 
8

Ending balance
$
(2,680
)
 
$
(2,644
)
 
 
 
 
Total AOCI ending balance at March 31
$
(6,929
)
 
$
(6,669
)
__________
(a)
Reclassified to Other income/(loss), net.
(b)
Reclassified to Cost of sales. During the next twelve months we expect to reclassify existing net gains on cash flow hedges of $65 million. See Note 15 for additional information.