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CONSOLIDATED AND SECTOR BALANCE SHEET - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Total cash and cash equivalents $ 15,917 $ 14,272
Marketable securities 23,556 20,904
Finance receivables, net 94,280 90,691
Other receivables, net 11,252 11,284
Inventories 9,770 8,319
Equity in net assets of affiliated companies 3,820 3,224
Net property 31,164 30,163
Net investment in operating leases 28,234 27,093
Deferred income taxes 10,579 11,509
Other assets 8,716 7,466
Total assets 237,288 224,925
LIABILITIES    
Payables 22,072 20,272
Other liabilities and deferred revenue 43,949 42,546
Deferred income taxes 556 502
Total liabilities 207,572 196,174
Redeemable noncontrolling interest 95 94
EQUITY    
Capital in excess of par value of stock 21,454 21,421
Retained earnings 15,278 14,414
Accumulated other comprehensive income/(loss) (6,046) (6,257)
Treasury stock (1,122) (977)
Total equity attributable to Ford Motor Company 29,605 28,642
Equity attributable to noncontrolling interests 16 15
Total equity 29,621 28,657
Total liabilities and equity 237,288 224,925
Common Stock [Member]    
EQUITY    
Common and Class B Stock 40 40
Class B Stock [Member]    
EQUITY    
Common and Class B Stock 1 1
Intersector [Member]    
ASSETS    
Finance receivables, net 5,100 5,400
Deferred income taxes 13,994 14,486
Total assets 240,703 227,902
LIABILITIES    
Deferred income taxes 3,971 3,479
Total liabilities 210,987 199,151
EQUITY    
Total liabilities and equity 240,703 227,902
Automotive [Member]    
ASSETS    
Total cash and cash equivalents 5,567 5,386
Marketable securities 18,684 18,181
Total cash and marketable securities 24,251 23,567
Receivables, less allowances 5,423 5,173
Inventories 9,770 8,319
Deferred income taxes 2,443 3,664
Other current assets 1,791 1,851
Total current assets 43,678 42,574
Equity in net assets of affiliated companies 3,682 3,091
Net property 31,014 30,021
Net investment in operating leases 2,346 2,014
Deferred income taxes 11,409 10,687
Other assets 4,134 3,572
Total assets 96,263 91,959
LIABILITIES    
Payables 20,887 19,168
Other liabilities and deferred revenue 42,148 40,724
Other Liabilities and deferred revenue 19,307 17,992
Debt 13,022 12,839
Deferred income taxes 130 13
Debt payable within one year 1,941 1,779
Current payable to Financial Services 874 694
Total current liabilities 43,139 39,646
Long-term Debt 11,081 11,060
Other liabilities and deferred revenue, non-current 22,841 22,732
Deferred income taxes 302 287
Non-current payable to Financial Services 606 389
Total liabilities 77,969 74,114
Financial Services [Member]    
ASSETS    
Total cash and cash equivalents 10,350 8,886
Marketable securities 4,872 2,723
Finance receivables, net 99,369 96,063
Equity in net assets of affiliated companies 138 133
Net investment in operating leases 25,888 25,079
Other assets 3,823 3,059
Receivable from Automotive 1,480 1,083
Total assets 145,920 137,026
LIABILITIES    
Payables 1,185 1,104
Other liabilities and deferred revenue 1,801 1,822
Debt 127,973 120,015
Deferred income taxes 3,539 3,179
Other liabilities and deferred income 1,801 1,822
Total liabilities 134,498 126,120
Intersector Eliminations [Member]    
ASSETS    
Deferred income taxes (3,415) (2,977)
Total assets (1,480) (1,083)
LIABILITIES    
Deferred income taxes (3,415) (2,977)
Total liabilities (1,480) (1,083)
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Total cash and cash equivalents 2,602 3,949
Finance receivables, net 50,035 45,902
Net investment in operating leases 13,273 13,309
Other assets 51 85
LIABILITIES    
Other liabilities and deferred revenue 26 19
Debt $ 43,258 $ 43,086