XML 67 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Amounts Per Share (Tables)
3 Months Ended
Mar. 31, 2014
Stockholders' Equity Note [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
Basic and diluted income per share were calculated using the following (in millions):
 
First Quarter
 
2014
 
2013
Basic and Diluted Income Attributable to Ford Motor Company
 
 
 
Basic income
$
989

 
$
1,611

Effect of dilutive 2016 Convertible Notes (a)
12

 
13

Effect of dilutive 2036 Convertible Notes (a) (b)

 

Diluted income
$
1,001

 
$
1,624

 
 
 
 
Basic and Diluted Shares
 

 
 

Basic shares (average shares outstanding)
3,946

 
3,923

Net dilutive options
48

 
49

Dilutive 2016 Convertible Notes
100

 
97

Dilutive 2036 Convertible Notes (b)

 
3

Diluted shares
4,094

 
4,072

__________
(a)
As applicable, includes interest expense, amortization of discount, amortization of fees, and other changes in income or loss that would result from the assumed conversion.
(b)
In December 2013, we elected to terminate the conversion rights of holders under the 2036 Convertible Notes in accordance with their terms effective as of the close of business on January 21, 2014. As a result, any remaining 2036 Convertible Notes after January 21, 2014 cannot be converted to shares and are no longer dilutive.