XML 65 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Ford Credit Allowance for Credit Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Line Items]    
Term When Finance Receivables Are Considered Impaired 120 days  
Term to Charge Off Finance Receivables 120 days  
Allowance for credit losses    
Beginning balance $ 589 $ 597
Charge-offs (549) (595)
Recoveries 178 170
Provision for Loan and Lease Losses 296 427
Other (1) (10)
Ending balance 513 589
Analysis of ending balance of allowance for credit losses    
Collective impairment allowance 493 560
Specific impairment allowance 20 29
Ending balance 513 589
Collectively evaluated for impairment 107,356 109,987
Specifically evaluated for impairment 511 499
Financing Receivable, before Allowance for Credit Loss 107,867 110,486
Finance receivables, net 107,354 109,897
Consumer    
Allowance for credit losses    
Beginning balance 566 582
Charge-offs (527) (528)
Recoveries 168 163
Provision for Loan and Lease Losses 291 359
Other (2) (10)
Ending balance 496 566
Analysis of ending balance of allowance for credit losses    
Collective impairment allowance 478 546
Specific impairment allowance 18 20
Ending balance 496 566
Collectively evaluated for impairment 73,560 75,744
Specifically evaluated for impairment 322 370
Financing Receivable, before Allowance for Credit Loss 73,882 76,114
Finance receivables, net 73,386 75,548
Non-consumer    
Allowance for credit losses    
Beginning balance 23 15
Charge-offs (22) (67)
Recoveries 10 7
Provision for Loan and Lease Losses 5 68
Other 1 0
Ending balance 17 23
Analysis of ending balance of allowance for credit losses    
Collective impairment allowance 15 14
Specific impairment allowance 2 9
Ending balance 17 23
Collectively evaluated for impairment 33,796 34,243
Specifically evaluated for impairment 189 129
Financing Receivable, before Allowance for Credit Loss 33,985 34,372
Finance receivables, net $ 33,968 $ 34,349