XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED INCOME STATEMENT - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total revenues $ 40,190 $ 26,752 $ 74,666 $ 62,980
Costs and expenses        
Cost of sales 33,191 22,904 62,227 52,201
Selling, administrative, and other expenses 2,759 2,877 5,499 5,720
Total costs and expenses 37,322 26,774 70,455 60,538
Operating income/(loss) 2,868 (22) 4,211 2,442
Interest expense on Company debt excluding Ford Credit 312 453 620 926
Other income/(loss), net (1,823) 1,159 (6,673) 3,031
Equity in net income/(loss) of affiliated companies 58 51 25 130
Income/(Loss) before income taxes 791 735 (3,057) 4,677
Provision for/(Benefit from) income taxes 153 182 (576) 862
Net income/(loss) 638 553 (2,481) 3,815
Less: Income/(Loss) attributable to noncontrolling interests (29) (8) (38) (8)
Net income/(loss) attributable to Ford Motor Company $ 667 $ 561 $ (2,443) $ 3,823
Basic income        
Basic income (in dollars per share) $ 0.17 $ 0.14 $ (0.61) $ 0.96
Diluted income        
Diluted income (in dollars per share) $ 0.16 $ 0.14 $ (0.61) $ 0.95
Weighted Average Number of Shares Outstanding, Basic 4,021 3,992 4,014 3,986
Weighted Average Number of Shares Outstanding, Diluted 4,052 4,028 4,014 4,022
Automotive        
Revenues        
Total revenues $ 37,909 $ 24,128 $ 70,020 $ 57,682
Ford Credit        
Revenues        
Total revenues 2,256 2,603 4,537 5,266
Costs and expenses        
Ford Credit interest, operating, and other expenses 1,372 993 2,729 2,617
Mobility        
Revenues        
Total revenues $ 25 $ 21 $ 109 $ 32