XML 97 R85.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Separation Actions and Exit and Disposal Activities Global Redesign (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jul. 31, 2019
Operating Segments | Automotive            
Restructuring Reserve            
Beginning balance $ 601 $ 734 $ 414 $ 734 $ 291  
Changes in accruals (a) 26   741 94 1,008  
Payments (99)   (222) (271) (358)  
Foreign currency translation (4)   (4) (33) (12)  
Ending balance 524 $ 601 929 524 929  
Global Redesign | Pension Costs            
Restructuring Reserve            
Restructuring Charges 51   182 75 195  
Global Redesign | Accelerated depreciation            
Restructuring Reserve            
Restructuring Charges 36   $ 291 50 $ 542  
Minimum | Global Redesign | Accelerated depreciation, separations, and payments            
Restructuring Reserve            
Restructuring and Related Cost, Expected Cost 700     700    
Maximum | Global Redesign | Accelerated depreciation, separations, and payments            
Restructuring Reserve            
Restructuring and Related Cost, Expected Cost $ 1,200     $ 1,200    
Ford Sollers Joint Venture            
Restructuring Reserve            
Equity Method Investment, Ownership Percentage 49.00%   100.00% 49.00% 100.00%  
Ford Sollers Netherlands B.V. [Member] | Ford Sollers Joint Venture            
Restructuring Reserve            
Ownership Percentage Sold to Sollers           51.00%