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Finance Receivables (Tables)
 6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Financing Receivable, Allowance for Credit Loss
An analysis of the allowance for credit losses related to finance receivables for the periods ended June 30 was as follows (in millions):
Second Quarter 2024Second Quarter 2025
ConsumerNon-ConsumerTotal ConsumerNon-ConsumerTotal
Allowance for credit losses
Beginning balance$877 $3 $880 $872 $9 $881 
Charge-offs (124)(7)(131)(147)(13)(160)
Recoveries42 — 42 45 — 45 
Provision for credit losses87 8 95 105 9 114 
Other (a)(6)— (6)10 — 10 
Ending balance$876 $4 $880 $885 $5 $890 
First Half 2024First Half 2025
ConsumerNon-ConsumerTotalConsumerNon-ConsumerTotal
Allowance for credit losses
Beginning balance$879 $3 $882 $860 $4 $864 
Charge-offs(253)(7)(260)(313)(14)(327)
Recoveries81 3 84 85 — 85 
Provision for credit losses178 5 183 240 14 254 
Other (a)(9)— (9)13 1 14 
Ending balance$876 $4 $880 $885 $5 $890 
__________
(a)Primarily represents amounts related to foreign currency translation adjustments.
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Total finance receivables, net were as follows (in millions):
December 31,
2024		June 30,
2025
Consumer
Retail installment contracts, gross$79,573 $78,665 
Finance leases, gross8,357 9,391 
Retail financing, gross87,930 88,056 
Unearned interest supplements from Ford and affiliated companies(4,598)(4,330)
Consumer finance receivables 83,332 83,726 
Non-Consumer
Dealer financing 37,384 35,131 
Other financing2,098 2,397 
Non-Consumer finance receivables 39,482 37,528 
Total recorded investment $122,814 $121,254 
Recorded investment in finance receivables$122,814 $121,254 
Allowance for credit losses(864)(890)
Total finance receivables, net$121,950 $120,364 
Net finance receivables subject to fair value (a)$114,069 $111,518 
Fair value (b)113,545 111,851 
__________
(a)Net finance receivables subject to fair value exclude finance leases. 
(b)The fair value of finance receivables is categorized within Level 3 of the fair value hierarchy.
Financing Receivable, Past Due [Table Text Block]
The credit quality analysis of consumer receivables at December 31, 2024 and gross charge-offs during the year ended December 31, 2024 were as follows (in millions):

Amortized Cost Basis by Origination Year
Prior to 202020202021202220232024TotalPercent
Consumer
31-60 days past due$43 $93 $104 $187 $242 $203 $872 1.0 %
Greater than 60 days past due15 27 35 57 82 59 275 0.4 
Total past due58 120 139 244 324 262 1,147 1.4 
Current788 3,162 5,465 12,298 24,189 36,283 82,185 98.6 
Total$846 $3,282 $5,604 $12,542 $24,513 $36,545 $83,332 100.0 %
Gross charge-offs$46 $58 $71 $152 $191 $50 $568 

The credit quality analysis of consumer receivables at June 30, 2025 and gross charge-offs during the first half of 2025 were as follows (in millions):
Amortized Cost Basis by Origination Year
Prior to 202120212022202320242025TotalPercent
Consumer
31-60 days past due$84 $79 $148 $219 $233 $45 $808 1.0 %
Greater than 60 days past due30 31 53 76 78 23 291 0.3 
Total past due114 110 201 295 311 68 1,099 1.3 
Current2,268 3,690 9,202 19,878 32,134 15,455 82,627 98.7 
Total$2,382 $3,800 $9,403 $20,173 $32,445 $15,523 $83,726 100.0 %
Gross charge-offs$31 $30 $64 $92 $92 $4 $313 
Financing Receivables Credit Quality Indicators [Table Text Block]
The credit quality analysis of dealer financing receivables at December 31, 2024 and gross charge-offs during the year ended December 31, 2024 were as follows (in millions):
Amortized Cost Basis by Origination Year
Dealer Loans
Prior to 202020202021202220232024TotalWholesale LoansTotalPercent
Group I$270 $63 $97 $47 $231 $245 $953 $33,345 $34,298 91.7 %
Group II13 — 3 1 28 31 76 2,494 2,570 6.9 
Group III— — 2 — 1 4 7 462 469 1.3 
Group IV— — — — — 1 1 46 47 0.1 
Total (a)$283 $63 $102 $48 $260 $281 $1,037 $36,347 $37,384 100.0 %
Gross charge-offs$1 $— $— $— $— $— $1 $6 $7 
__________
(a)Total past due dealer financing receivables at December 31, 2024 were $8 million. 

The credit quality analysis of dealer financing receivables at June 30, 2025 and gross charge-offs during the first half of 2025 were as follows (in millions):
Amortized Cost Basis by Origination Year
Dealer Loans
Prior to 202120212022202320242025TotalWholesale LoansTotalPercent
Group I$315 $78 $34 $196 $118 $130 $871 $30,431 $31,302 89.1 %
Group II24 9 3 35 10 39 120 3,044 3,164 9.0 
Group III1 — — — 1 7 9 590 599 1.7 
Group IV— — — — — 1 1 65 66 0.2 
Total (a)$340 $87 $37 $231 $129 $177 $1,001 $34,130 $35,131 100.0 %
Gross charge-offs$— $— $— $3 $— $— $3 $11 $14 
__________
(a)Total past due dealer financing receivables at June 30, 2025 were $4 million.