Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Key financial information for the years ended or at December 31 was as follows (in millions):

	Automotive			Mobility			Ford Credit		Corporate Other			Interest on Debt			Special Items			Adjustments				Total
2017
Revenues	$	145,653		$	10		$	11,113	$	—		$	—		$	—		$	—			$	156,776
Income/(loss) before income taxes	8,084			(299		)	2,310		(457		)	(1,190		)	(289		)	—				8,159
Depreciation and tooling amortization	4,963			—			4,278		—			—			—			—				9,241
Interest expense	—			—			3,174		—			1,190			—			—				4,364
Investment-related interest income	93			—			118		248			—			—			—				459
Equity in net income/(loss) of affiliated companies	1,169			—			32		—			—			—			—				1,201
Cash outflow for capital spending	7,001			3			45		—			—			—			—				7,049
Cash, cash equivalents, marketable securities, and restricted cash	26,499			11			12,563		—			—			—			—				39,073
Total assets	103,573			96			160,594		—			—			—			(5,767		)	(a)	258,496
2018
Revenues	$	148,294		$	26		$	12,018	$	—		$	—		$	—		$	—			$	160,338
Income/(loss) before income taxes	5,422			(674		)	2,627		(373		)	(1,228		)	(1,429		)	—				4,345
Depreciation and tooling amortization	5,368			16			4,001		—			—			—			—				9,385
Interest expense	—			—			3,929		—			1,228			—			—				5,157
Investment-related interest income	109			—			201		357			—			—			—				667
Equity in net income/(loss) of affiliated companies	95			—			28		—			—			—			—				123
Cash outflow for capital spending	7,677			60			48		—			—			—			—				7,785
Cash, cash equivalents, marketable securities, and restricted cash	22,999			86			11,055		—			—			—			—				34,140
Total assets	100,105			558			161,678		—			—			—			(5,801		)	(a)	256,540
2019
Revenues	$	143,599		$	41		$	12,260	$	—		$	—		$	—		$	—			$	155,900
Income/(loss) before income taxes	4,926			(1,186		)	2,998		(359		)	(1,020		)	(5,999		)	—				(640		)
Depreciation and tooling amortization	6,798			29			3,666		—			—			—			—				10,493
Interest expense	—			—			4,389		—			1,020			—			—				5,409
Investment-related interest income	167			—			306		336			—			—			—				809
Equity in net income/(loss) of affiliated companies	(11		)	12			31		—			—			—			—				32
Cash outflow for capital spending	7,481			99			52		—			—			—			—				7,632
Cash, cash equivalents, marketable securities, and restricted cash	22,186			138			12,564		—			—			—			—				34,888
Total assets	101,348			1,034			160,697		—			—			—			(4,542		)	(a)	258,537

__________

(a)

Includes deferred tax netting and eliminations of intersegment transactions occurring in the ordinary course of business.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Total Company revenues and long-lived assets, split geographically by our country of domicile (the United States) and other countries where our major subsidiaries are domiciled, for the years ended December 31 were as follows (in millions):

	2017				2018				2019
	Revenues		Long-Lived Assets (a)		Revenues		Long-Lived Assets (a)		Revenues		Long-Lived Assets (a)
United States	$	93,844	$	42,504	$	97,546	$	44,940	$	98,729	$	46,434
Canada	10,580		4,771		10,541		4,604		10,855		4,842
United Kingdom	9,619		1,691		9,703		1,650		8,899		1,541
Germany	7,265		3,182		7,894		3,593		7,930		3,225
All Other	35,468		11,414		34,654		10,510		29,487		9,657
Total Company	$	156,776	$	63,562	$	160,338	$	65,297	$	155,900	$	65,699

__________

(a)

Includes Net property and Net investment in operating leases from our consolidated balance sheet.