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Finance Receivables (Tables)
 3 Months Ended
Mar. 31, 2013
Financing Receivables [Line Items]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Finance Receivables, Net

Finance receivables, net were as follows (in millions):
 
 
March 31, 2013
 
December 31, 2012
 
North America
 
International
 
Total Finance Receivables
 
North America
 
International
 
Total Finance Receivables
Consumer
 
 
 
 
 
 
 
 
 
 
 
Retail financing, gross (a)
$
39,369

 
$
8,769

 
$
48,138

 
$
39,504

 
$
8,964

 
$
48,468

Less:  Unearned interest supplements (b)
(1,172
)
 
(213
)
 
(1,385
)
 
(1,264
)
 
(222
)
 
(1,486
)
Consumer finance receivables
$
38,197

 
$
8,556

 
$
46,753

 
$
38,240

 
$
8,742

 
$
46,982

 
 
 
 
 
 
 
 
 
 
 
 
Non-Consumer
 
 
 
 
 
 
 
 
 
 
 
Dealer financing (a)(c)
$
20,654

 
$
8,014

 
$
28,668

 
$
19,494

 
$
7,496

 
$
26,990

Other
1,152

 
426

 
1,578

 
1,072

 
404

 
1,476

Non-Consumer finance receivables
21,806

 
8,440

 
30,246

 
20,566

 
7,900

 
28,466

Total recorded investment (d)
$
60,003

 
$
16,996

 
$
76,999

 
$
58,806

 
$
16,642

 
$
75,448

 
 
 
 
 
 
 
 
 
 
 
 
Recorded investment in finance receivables (d)
$
60,003

 
$
16,996

 
$
76,999

 
$
58,806

 
$
16,642

 
$
75,448

Less:  Allowance for credit losses (e)
(292
)
 
(75
)
 
(367
)
 
(309
)
 
(76
)
 
(385
)
Finance receivables, net
$
59,711

 
$
16,921

 
$
76,632

 
$
58,497

 
$
16,566

 
$
75,063

 
 
 
 
 
 
 
 
 
 
 
 
Net finance receivables subject to fair value (f)
 
 
 
 
$
75,746

 
 
 
 
 
$
74,171

Fair value
 
 
 
 
77,634

 
 
 
 
 
76,171

__________
(a)
At March 31, 2013 and December 31, 2012, includes North America consumer receivables of $22.5 billion and $23.0 billion and non-consumer receivables of $17.4 billion and $17.1 billion, respectively, and International consumer receivables of $5.8 billion and $6.3 billion and non-consumer receivables of $4.9 billion and $4.5 billion, respectively, that have been sold for legal purposes in securitization transactions but continue to be reported in our consolidated financial statements. The receivables are available only for payment of the debt and other obligations issued or arising in the securitization transactions; they are not available to pay our other obligations or the claims of our other creditors. We hold the right to receive the excess cash flows not needed to pay the debt and other obligations issued or arising in securitization transactions. See Note 5 for additional information.
(b)
Ford-sponsored special-rate financing attributable to retail financing.
(c)
At March 31, 2013 and December 31, 2012, includes $59 million and $50 million, respectively, of North America wholesale receivables and $15 million and $15 million, respectively, of North America dealer loans with entities (primarily dealers) that are reported as consolidated subsidiaries of Ford. At March 31, 2013 and December 31, 2012, includes $427 million and $346 million, respectively, of International wholesale receivables with entities (primarily dealers) that are reported as consolidated subsidiaries of Ford. The associated vehicles that are being financed by us are reported as inventory on Ford's balance sheet.
(d)
At March 31, 2013 and December 31, 2012, excludes $185 million and $183 million, respectively, of accrued uncollected interest receivables, which we report in Other assets on our balance sheet.
(e)
See Note 4 for additional information related to our allowance for credit losses.
(f)
At March 31, 2013 and December 31, 2012, excludes $886 million and $892 million, respectively, of certain receivables (primarily direct financing leases) that are not subject to fair value disclosure requirements. All finance receivables are categorized within Level 3 of the fair value hierarchy. See Note 12 for additional information.
Schedule of Aging Analysis for Total Finance Receivables [Table Text Block]
The aging analysis of our finance receivables balances was as follows (in millions):

 
March 31, 2013
 
December 31, 2012
 
North America
 
International
 
Total
 
North America
 
International
 
Total
Consumer
 
 
 
 
 
 
 
 
 
 
 
31-60 Days past due
$
447

 
$
47

 
$
494

 
$
783

 
$
46

 
$
829

61-90 Days past due
50

 
15

 
65

 
97

 
17

 
114

91-120 Days past due
16

 
8

 
24

 
21

 
9

 
30

Greater than 120 days past due
44

 
27

 
71

 
52

 
29

 
81

Total past due
557

 
97

 
654

 
953

 
101

 
1,054

Current
37,640

 
8,459

 
46,099

 
37,287

 
8,641

 
45,928

Consumer finance receivables
$
38,197

 
$
8,556

 
$
46,753

 
$
38,240

 
$
8,742

 
$
46,982

 
 
 
 
 
 
 
 
 
 
 
 
Non-Consumer
 
 
 
 
 
 
 
 
 
 
 
Total past due
$
37

 
$
11

 
$
48

 
$
29

 
$
11

 
$
40

Current
21,769

 
8,429

 
30,198

 
20,537

 
7,889

 
28,426

Non-Consumer finance receivables
21,806

 
8,440

 
30,246

 
20,566

 
7,900

 
28,466

  Total recorded investment
$
60,003

 
$
16,996

 
$
76,999

 
$
58,806

 
$
16,642

 
$
75,448
Commercial Portfolio Segment [Member]
  
Financing Receivables [Line Items]  
Schedule of Financing Receivable Credit Quality Indicators [Table Text Block]
The credit quality analysis of our dealer financing receivables was as follows (in millions):
 
March 31, 2013
 
December 31, 2012
 
North America
 
International
 
Total
 
North America
 
International
 
Total
Dealer financing
 
 
 
 
 
 
 
 
 
 
 
Group I
$
17,471

 
$
5,214

 
$
22,685

 
$
16,591

 
$
4,822

 
$
21,413

Group II
2,836

 
1,542

 
4,378

 
2,608

 
1,390

 
3,998

Group III
307

 
1,251

 
1,558

 
277

 
1,277

 
1,554

Group IV
40

 
7

 
47

 
18

 
7

 
25

Total recorded investment
$
20,654

 
$
8,014

 
$
28,668

 
$
19,494

 
$
7,496

 
$
26,990