XML 55 R85.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Sales/Revenues [Abstract]          
External customer $ 33,476 $ 32,564 $ 64,514 $ 61,458  
External customer 2,051 2,503 4,127 5,175  
External customer 35,527 35,067 68,641 66,633  
Intersegment          
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 2,606 2,847 5,382 4,982  
Total assets 168,086 179,750 168,086 179,750 164,687
Automotive [Member]
         
Sales/Revenues [Abstract]          
External customer 33,476 32,564 64,514 61,458  
Intersegment 315 334 654 713  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 2,004 1,972 4,074 3,292  
Total assets 69,253 75,801 69,253 75,801 64,606
Automotive [Member] | Ford Europe [Member]
         
Sales/Revenues [Abstract]          
External customer 9,000 7,549 17,705 15,196  
Intersegment 279 204 517 371  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 176 322 469 429  
Total assets 24,841   24,841    
Automotive [Member] | Ford North America [Member]
         
Sales/Revenues [Abstract]          
External customer 19,446 16,908 37,403 31,040  
Intersegment 36 129 137 330  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 1,908 1,898 3,752 3,151  
Total assets 31,106   31,106    
Automotive [Member] | Ford South America [Member]
         
Sales/Revenues [Abstract]          
External customer 2,931 2,620 5,250 4,634  
Intersegment          
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 267 285 477 488  
Total assets 7,207   7,207    
Automotive [Member] | Ford Asia Pacific Africa [Member]
         
Sales/Revenues [Abstract]          
External customer 2,099 1,802 4,156 3,380  
Intersegment          
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 1 113 34 136  
Total assets 6,099   6,099    
Automotive [Member] | Other Segment [Member]
         
Sales/Revenues [Abstract]          
External customer          
Intersegment          
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (76) (551) (325) (942)  
Total assets          
Automotive [Member] | Special Items [Member]
         
Sales/Revenues [Abstract]          
External customer   3,685   7,208  
Intersegment   1   12  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (272) (95) (333) 30  
Total assets          
Financial Services [Member]
         
Sales/Revenues [Abstract]          
External customer 2,051 2,503 4,127 5,175  
Intersegment 158 120 291 253  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 602 875 1,308 1,690  
Total assets 102,077 109,616 102,077 109,616 103,270
Financial Services [Member] | Ford Credit [Member]
         
Sales/Revenues [Abstract]          
External customer 1,967 2,427 3,962 5,021  
Intersegment 156 116 288 246  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes 604 888 1,317 1,716  
Total assets 100,335 108,088 100,335 108,088  
Financial Services [Member] | Other Financial Services [Member]
         
Sales/Revenues [Abstract]          
External customer 84 76 165 154  
Intersegment 2 4 3 7  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes (2) (13) (9) (26)  
Total assets 9,121 8,295 9,121 8,295  
Financial Services [Member] | Special Items [Member]
         
Sales/Revenues [Abstract]          
External customer          
Intersegment          
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes          
Total assets          
Financial Services [Member] | Elims [Member]
         
Sales/Revenues [Abstract]          
External customer          
Intersegment          
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes          
Total assets (7,379) (6,767) (7,379) (6,767)  
Intersector [Member]
         
Income/(Loss) [Abstract]          
Total assets 168,844   168,844   165,793
Intersector [Member] | Elims [Member]
         
Sales/Revenues [Abstract]          
External customer          
Intersegment (473) (454) (945) (966)  
Income/(Loss) [Abstract]          
Income/(Loss) before income taxes          
Total assets $ (3,244) $ (5,667) $ (3,244) $ (5,667)