XML 90 R79.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Segment Information          
External Revenues $ 47,808 $ 44,954 $ 90,585 $ 86,428  
Intersegment Revenues 0 0 0 0  
Total Revenues 47,808 44,954 90,585 86,428  
Income/(Loss) before income taxes 2,438 2,288 4,050 4,447  
Equity in net income/(loss) of affiliated companies 197 (124) 364 6  
Assets 276,586 265,991 276,586 265,991 $ 273,310
Ford Credit          
Segment Information          
External Revenues 2,997 2,527 5,884 4,916  
Operating Segments | Ford Blue          
Segment Information          
External Revenues 26,670 25,002 48,424 50,126  
Intersegment Revenues 11,306 10,206 23,047 19,383  
Total Revenues 37,976 35,208 71,471 69,509  
Income/(Loss) before income taxes 1,171 2,308 2,076 4,931  
Equity in net income/(loss) of affiliated companies 96 104 158 159  
Assets 59,863 58,475 59,863 58,475  
Operating Segments | Ford Model e          
Segment Information          
External Revenues 1,149 1,834 1,264 2,541  
Intersegment Revenues 112 172 133 181  
Total Revenues 1,261 2,006 1,397 2,722  
Income/(Loss) before income taxes (1,143) (1,080) (2,463) (1,802)  
Equity in net income/(loss) of affiliated companies (20) (3) (39) (6)  
Assets 16,810 9,420 16,810 9,420  
Operating Segments | Ford Pro          
Segment Information          
External Revenues 16,988 15,589 35,007 28,838  
Intersegment Revenues 0 0 0 0  
Total Revenues 16,988 15,589 35,007 28,838  
Income/(Loss) before income taxes 2,564 2,391 5,572 3,757  
Equity in net income/(loss) of affiliated companies 111 160 228 277  
Assets 3,287 2,754 3,287 2,754  
Operating Segments | Ford Credit          
Segment Information          
External Revenues 2,997 2,527 5,884 4,916  
Intersegment Revenues 0 0 0 0  
Total Revenues 2,997 2,527 5,884 4,916  
Income/(Loss) before income taxes 343 390 669 693  
Equity in net income/(loss) of affiliated companies 10 7 18 14  
Assets 150,159 143,155 150,159 143,155  
Operating Segments | Ford Next          
Segment Information          
External Revenues 2 0 3 1  
Intersegment Revenues 0 0 0 0  
Total Revenues 2 0 3 1  
Income/(Loss) before income taxes (13) (26) (22) (70)  
Equity in net income/(loss) of affiliated companies (1) (6) (2) (18)  
Assets 174 253 174 253  
Corporate Other          
Segment Information          
External Revenues 2 2 3 6  
Intersegment Revenues 0 0 0 0  
Total Revenues 2 2 3 6  
Income/(Loss) before income taxes (165) (197) (312) (344)  
Equity in net income/(loss) of affiliated companies 0 1 0 1  
Assets 49,936 54,063 49,936 54,063  
Intersegment Eliminations          
Segment Information          
External Revenues 0 0 0 0  
Intersegment Revenues (11,418) (10,378) (23,180) (19,564)  
Total Revenues (11,418) (10,378) (23,180) (19,564)  
Income/(Loss) before income taxes 0 0 0 0  
Equity in net income/(loss) of affiliated companies 0 0 0 0  
Assets (3,643) (2,129) (3,643) (2,129)  
Interest on Debt | Adjustments          
Segment Information          
External Revenues 0 0 0 0  
Intersegment Revenues 0 0 0 0  
Total Revenues 0 0 0 0  
Income/(Loss) before income taxes (270) (304) (548) (612)  
Equity in net income/(loss) of affiliated companies 0 0 0 0  
Assets 0 0 0 0  
Special Items | Adjustments          
Segment Information          
External Revenues 0 0 0 0  
Intersegment Revenues 0 0 0 0  
Total Revenues 0 0 0 0  
Income/(Loss) before income taxes (49) (1,194) (922) (2,106)  
Equity in net income/(loss) of affiliated companies 1 (387) 1 (421)  
Assets $ 0 $ 0 $ 0 $ 0