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CONSOLIDATED AND SECTOR BALANCE SHEET (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 17,472 $ 14,805
Marketable securities 16,049 20,765
Finance receivables, net (Note 5) 71,023 70,070
Other receivables, net 9,473 7,388
Net investment in operating leases 12,155 11,675
Inventories (Note 7) 7,036 5,917
Equity in net assets of affiliated companies 2,593 2,569
Net property 23,263 23,179
Deferred income taxes 2,103 2,003
Net intangible assets (Note 9) 103 102
Assets of held-for-sale operations (Note 14) 419 0
Other assets 6,397 6,214
Total assets 168,086 164,687
LIABILITIES    
Payables 19,424 16,362
Accrued liabilities and deferred revenue 43,262 43,844
Deferred income taxes 1,371 1,135
Debt (Note 11) 98,550 103,988
Liabilities of held-for-sale operations (Note 14) 129 0
Total liabilities 162,736 165,329
EQUITY    
Capital in excess of par value of stock 20,762 20,803
Accumulated other comprehensive income/(loss) (13,236) (14,313)
Treasury stock (166) (163)
Retained earnings/(Accumulated deficit) (2,089) (7,038)
Total equity/(deficit) attributable to Ford Motor Company (Note 19) 5,309 (673)
Equity/(Deficit) attributable to noncontrolling interests (Note 19) 41 31
Total equity/(deficit) (Note 19) 5,350 (642)
Total liabilities and equity 168,086 164,687
Automotive [Member] | Variable Interest Entity, Primary Beneficiary [Member]
   
ASSETS    
Cash and cash equivalents   9
Other receivables, net   13
Inventories (Note 7)   19
Net property   31
Other assets   2
Total assets   74
LIABILITIES    
Payables   16
Total liabilities   16
Financial Services [Member] | Variable Interest Entity, Primary Beneficiary [Member]
   
ASSETS    
Cash and cash equivalents 3,900 4,100
Variable Interest Entity, Primary Beneficiary [Member]
   
ASSETS    
Cash and cash equivalents 3,890 4,062
Finance receivables, net (Note 5) 53,146 50,473
Other receivables, net 0 13
Net investment in operating leases 3,706 6,121
Inventories (Note 7) 0 19
Net property 0 31
Other assets 93 28
LIABILITIES    
Payables 0 16
Accrued liabilities and deferred revenue 103 222
Debt (Note 11) 39,973 40,247
Automotive [Member]
   
ASSETS    
Cash and cash equivalents 9,822 6,301
Marketable securities 12,139 14,207
Total cash and marketable securities 21,961 20,508
Receivables, less allowances of $154 and $228 4,374 3,992
Inventories (Note 7) 7,036 5,917
Deferred income taxes 306 359
Net investment in operating leases 1,571 1,282
Other current assets 823 610
Current receivable from Financial Services 2,005 1,700
Total current assets 38,076 34,368
Equity in net assets of affiliated companies 2,446 2,441
Net property 23,119 23,027
Deferred income taxes 2,340 2,468
Net intangible assets (Note 9) 103 102
Assets of held-for-sale operations (Note 14) 419  
Non-current receivable from Financial Services (Note 1) 279 181
Other assets 2,471 2,019
Total assets 69,253 64,606
LIABILITIES    
Trade payables 16,483 13,466
Other payables 1,827 1,544
Accrued liabilities and deferred revenue 17,012 17,065
Deferred income taxes 244 392
Debt payable within one year (Note 11) 1,055 2,049
Total current liabilities 36,621 34,516
Long-term debt (Note 11) 12,947 17,028
Debt (Note 11) 14,002 19,077
Other liabilities 22,892 23,016
Deferred income taxes 300 344
Liabilities of held-for-sale operations (Note 14) 129 0
Total liabilities 72,889 74,904
Financial Services [Member]
   
ASSETS    
Cash and cash equivalents 7,650 8,504
Marketable securities 4,111 6,759
Finance receivables, net (Note 5) 75,902 73,265
Net investment in operating leases 10,584 10,393
Equity in net assets of affiliated companies 147 128
Other assets 3,683 4,221
Total assets 102,077 103,270
LIABILITIES    
Payables 1,114 1,352
Deferred income taxes 1,585 1,505
Other liabilities and deferred income 3,359 3,764
Debt (Note 11) 84,749 85,112
Payable to Automotive 2,284 1,881
Total liabilities 93,091 93,614
Intersector [Member]
   
ASSETS    
Deferred income taxes 2,861 3,109
Intersector elimination (2,486) (2,083)
Total assets 168,844 165,793
LIABILITIES    
Deferred income taxes 2,129 2,241
Long-term debt (Note 11) 98,751 104,189
Intersector elimination (2,486) (2,083)
Total liabilities 163,494 166,435
EQUITY    
Total liabilities and equity 168,844 165,793
Common Stock [Member]
   
EQUITY    
Common and Class B Stock (Note 15) 37 37
Class B Stock [Member]
   
EQUITY    
Common and Class B Stock (Note 15) $ 1 $ 1