XML 35 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information
 6 Months Ended
Jun. 30, 2011
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION


We show special items as a separate reconciling item to reconcile segment results to consolidated results. These special items include (i) personnel and dealer-related items stemming from our efforts to match production capacity and cost structure to market demand and changing model mix, and (ii) certain infrequent significant items that we generally do not consider to be indicative of our ongoing operating activities. Our presentation reflects the fact that management excludes these items from its review of the results of the operating segments for purposes of measuring segment profitability and allocating resources.
(In millions)
Automotive Sector
 
Operating Segments
 
Reconciling Items
 
 


 
Ford North
America
 
Ford South
America
 
Ford
Europe
 
Ford Asia
Pacific
Africa
 
Other
Automotive
 
Special
Items
 
Total
SECOND QUARTER 2011
 


 
 


 
 


 
 


 
 


 
 


 
 


Revenues
 


 
 


 
 


 
 


 
 


 
 


 
 


External customer
$
19,446


 
$
2,931


 
$
9,000


 
$
2,099


 
$
—


 
$
—


 
$
33,476


Intersegment
36


 
—


 
279


 
—


 
—


 
—


 
315


Income
 
 
 
 
 
 
 
 
 
 
 
 
 


Income/(Loss) before income taxes
1,908


 
267


 
176


 
1


 
(76
)
 
(272
)
 
2,004


Total assets at June 30
31,106


 
7,207


 
24,841


 
6,099


 
—


 
—


 
69,253


 
 
 
 
 
 
 
 
 
 
 
 
 
 
SECOND QUARTER 2010
 


 
 


 
 


 
 


 
 


 
 


 
 


Revenues
 


 
 


 
 


 
 


 
 


 
 


 
 


External customer
$
16,908


 
$
2,620


 
$
7,549


 
$
1,802


 
$
—


 
$
3,685


 
$
32,564


Intersegment
129


 
—


 
204


 
—


 
—


 
1


 
334


Income
 
 
 
 
 
 
 
 
 
 
 
 
 


Income/(Loss) before income taxes
1,898


 
285


 
322


 
113


 
(551
)
 
(95
)
 
1,972


Total assets at June 30 *
 
 
 
 
 
 
 
 
 
 
 
 
75,801


__________
*    Total assets by operating segment not available.
 
Financial Services Sector
 
Total Company
 
Operating Segments
 
Reconciling Items
 
 
 
 
 
 
 
Ford
Credit
 
Other
Financial
Services
 
Special
Items
 
Elims
 
Total
 
Elims *
 
Total
SECOND QUARTER 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
External customer
$
1,967


 
$
84


 
$
—


 
$
—


 
$
2,051


 
$
—


 
$
35,527


Intersegment
156


 
2


 
—


 
—


 
158


 
(473
)
 
—


Income
 
 
 
 
 
 
 
 
 


 
 
 
 
Income/(Loss) before income taxes
604


 
(2
)
 
—


 
—


 
602


 
—


 
2,606


Total assets at June 30
100,335


 
9,121


 
—


 
(7,379
)
 
102,077


 
(3,244
)
 
168,086


 
 
 
 
 
 
 
 
 
 
 
 
 
 
SECOND QUARTER 2010
 


 
 


 
 


 
 


 
 


 
 


 
 


Revenues
 


 
 


 
 


 
 


 
 


 
 


 
 


External customer
$
2,427


 
$
76


 
$
—


 
$
—


 
$
2,503


 
$
—


 
$
35,067


Intersegment
116


 
4


 
—


 
—


 
120


 
(454
)
 
—


Income
 
 
 
 
 
 
 
 
 


 
 
 
 
Income/(Loss) before income taxes
888


 
(13
)
 
—


 
—


 
875


 
—


 
2,847


Total assets at June 30
108,088


 
8,295


 
—


 
(6,767
)
 
109,616


 
(5,667
)
 
179,750


__________
*    Includes intersector transactions occurring in the ordinary course of business and deferred tax netting.
NOTE 17.  SEGMENT INFORMATION (Continued)
(In millions)
Automotive Sector
 
Operating Segments
 
Reconciling Items
 
 


 
Ford North
America
 
Ford South
America
 
Ford
Europe
 
Ford Asia
Pacific
Africa
 
Other
Automotive
 
Special
Items
 
Total
FIRST HALF 2011
 


 
 


 
 


 
 


 
 


 
 


 
 


Revenues
 


 
 


 
 


 
 


 
 


 
 


 
 


External customer
$
37,403


 
$
5,250


 
$
17,705


 
$
4,156


 
$
—


 
$
—


 
$
64,514


Intersegment
137


 
—


 
517


 
—


 
—


 
—


 
654


Income
 
 
 
 
 
 
 
 
 
 
 
 
 


Income/(Loss) before income taxes
3,752


 
477


 
469


 
34


 
(325
)
 
(333
)
 
4,074


Total assets at June 30
31,106


 
7,207


 
24,841


 
6,099


 
—


 
—


 
69,253


 
 
 
 
 
 
 
 
 
 
 
 
 
 
FIRST HALF 2010
 


 
 


 
 


 
 


 
 


 
 


 
 


Revenues
 


 
 


 
 


 
 


 
 


 
 


 
 


External customer
$
31,040


 
$
4,634


 
$
15,196


 
$
3,380


 
$
—


 
$
7,208


 
$
61,458


Intersegment
330


 
—


 
371


 
—


 
—


 
12


 
713


Income
 
 
 
 
 
 
 
 
 
 
 
 
 


Income/(Loss) before income taxes
3,151


 
488


 
429


 
136


 
(942
)
 
30


 
3,292


Total assets at June 30 *
 
 
 
 
 
 
 
 
 
 
 
 
75,801


__________
*    Total assets by operating segment not available.
 
Financial Services Sector
 
Total Company
 
Operating Segments
 
Reconciling Items
 
 
 
 
 
 
 
Ford
Credit
 
Other
Financial
Services
 
Special
Items
 
Elims
 
Total
 
Elims *
 
Total
FIRST HALF 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
External customer
$
3,962


 
$
165


 
$
—


 
$
—


 
$
4,127


 
$
—


 
$
68,641


Intersegment
288


 
3


 
—


 
—


 
291


 
(945
)
 
—


Income
 
 
 
 
 
 
 
 
 


 
 
 
 
Income/(Loss) before income taxes
1,317


 
(9
)
 
—


 
—


 
1,308


 
—


 
5,382


Total assets at June 30
100,335


 
9,121


 
—


 
(7,379
)
 
102,077


 
(3,244
)
 
168,086


 
 
 
 
 
 
 
 
 
 
 
 
 
 
FIRST HALF 2010
 


 
 


 
 


 
 


 
 


 
 


 
 


Revenues
 


 
 


 
 


 
 


 
 


 
 


 
 


External customer
$
5,021


 
$
154


 
$
—


 
$
—


 
$
5,175


 
$
—


 
$
66,633


Intersegment
246


 
7


 
—


 
—


 
253


 
(966
)
 
—


Income
 
 
 
 
 
 
 
 
 


 
 
 
 
Income/(Loss) before income taxes
1,716


 
(26
)
 
—


 
—


 
1,690


 
—


 
4,982


Total assets at June 30
108,088


 
8,295


 
—


 
(6,767
)
 
109,616


 
(5,667
)
 
179,750


__________
*    Includes intersector transactions occurring in the ordinary course of business and deferred tax netting.