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Accumulated Other Comprehensive Income/(Loss) (Notes)
 6 Months Ended
Jun. 30, 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 June 30 were as follows (in millions):
 
Second Quarter
 
First Half
 
2017
 
2018
 
2017
 
2018
Foreign currency translation
 
 
 
 
 
 
 
Beginning balance
$
(4,350
)
 
$
(3,981
)
 
$
(4,593
)
 
$
(4,277
)
Gains/(Losses) on foreign currency translation
(39
)
 
(527
)
 
150

 
(283
)
Less: Tax/(Tax benefit)
(123
)
 
69

 
(177
)
 
19

Net gains/(losses) on foreign currency translation
84

 
(596
)
 
327

 
(302
)
(Gains)/Losses reclassified from AOCI to net income (a)
—

 
—

 
—

 
2

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

 
(596
)
 
327

 
(300
)
Ending balance
$
(4,266
)
 
$
(4,577
)
 
$
(4,266
)
 
$
(4,577
)
 
 
 
 
 
 
 
 
Marketable securities
 
 
 
 
 
 
 
Beginning balance
$
(15
)
 
$
(95
)
 
$
(14
)
 
$
(48
)
Gains/(Losses) on available for sale securities
2

 
(15
)
 
3

 
(84
)
Less: Tax/(Tax benefit)
2

 
(4
)
 
5

 
(21
)
Net gains/(losses) on available for sale securities
—

 
(11
)
 
(2
)
 
(63
)
(Gains)/Losses reclassified from AOCI to net income
4

 
4

 
5

 
10

Less: Tax/(Tax benefit)
—

 
1

 
—

 
2

Net (gains)/losses reclassified from AOCI to net income
4

 
3

 
5

 
8

Other comprehensive income/(loss), net of tax
4

 
(8
)
 
3

 
(55
)
Ending balance
$
(11
)
 
$
(103
)
 
$
(11
)
 
$
(103
)
 
 
 
 
 
 
 
 
Derivative instruments
 
 
 
 
 
 
 
Beginning balance
$
116

 
$
51

 
$
283

 
$
18

Gains/(Losses) on derivative instruments
318

 
60

 
206

 
121

Less: Tax/(Tax benefit)
85

 
14

 
51

 
29

Net gains/(losses) on derivative instruments
233

 
46

 
155

 
92

(Gains)/Losses reclassified from AOCI to net income
(124
)
 
12

 
(242
)
 
(5
)
Less: Tax/(Tax benefit)
(28
)
 
6

 
(57
)
 
2

Net (gains)/losses reclassified from AOCI to net income (b)
(96
)
 
6

 
(185
)
 
(7
)
Other comprehensive income/(loss), net of tax
137

 
52

 
(30
)
 
85

Ending balance
$
253

 
$
103

 
$
253

 
$
103

 
 
 
 
 
 
 
 
Pension and other postretirement benefits
 
 
 
 
 
 
 
Beginning balance
$
(2,680
)
 
$
(2,644
)
 
$
(2,689
)
 
$
(2,652
)
Amortization and recognition of prior service costs/(credits)
15

 
14

 
30

 
29

Less: Tax/(Tax benefit)
23

 
3

 
28

 
6

Net prior service costs/(credits) reclassified from AOCI to net income
(8
)
 
11

 
2

 
23

Translation impact on non-U.S. plans
(4
)
 
6

 
(5
)
 
2

Other comprehensive income/(loss), net of tax
(12
)
 
17

 
(3
)
 
25

Ending balance
$
(2,692
)
 
$
(2,627
)
 
$
(2,692
)
 
$
(2,627
)
 
 
 
 
 
 
 
 
Total AOCI ending balance at June 30
$
(6,716
)
 
$
(7,204
)
 
$
(6,716
)
 
$
(7,204
)
__________
(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 $165 million. See Note 15 for additional information.