Ford Motor Co F Balance Sheet

Ford motor co (F)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
ASSETS
Current Assets
Cash and cash equivalents, value before Volvo adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,356	-	-	-	-
Anticipated cash proceeds from sale of Volvo
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,301	-	-	-	-
Volvo cash balances transferred to Geely, pro-forma
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-665	-	-	-	-
Amount to partially prepay outstanding term loans
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	280	-	-	-	-
Cash and Cash Equivalents, at Carrying Value
25,971	17,504	20,523	22,117	20,848	16,718	18,562	16,828	17,940	18,492	17,589	16,223	17,823	15,905	13,340	17,063	15,917	14,272	14,686	12,897	12,368	10,757	13,320	11,573	12,983	14,468	14,752	13,362	13,820	15,659	13,539	15,101	15,244	17,148	16,460	17,472	21,318	14,805	17,992	18,322	24,712	20,894	25,798	11,857	21,804
Marketable securities (Note 7)
20,399	17,147	16,808	15,931	16,882	17,233	17,780	19,648	22,131	20,435	20,492	22,886	22,166	22,922	20,825	22,234	23,556	20,904	17,161	18,405	20,732	20,393	20,643	24,096	23,546	22,100	22,890	23,344	20,521	20,284	21,996	20,499	20,783	18,618	16,732	16,049	13,548	20,765	26,156	21,404	21,883	21,387	22,568	9,703	17,411
Ford Credit finance receivables, net of allowance for credit losses of $162 and $389 (Note 8)
54,889	53,651	51,183	53,756	55,444	54,353	50,818	51,354	54,680	52,210	49,541	49,888	48,605	46,266	45,550	47,860	-	45,137	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Trade and other receivables, less allowances of $63 and $72
6,625	9,237	10,621	10,941	12,016	11,195	11,244	11,026	12,386	10,599	10,277	10,159	10,685	11,102	10,029	10,728	-	11,042	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other receivables, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,252	-	13,373	12,666	13,005	11,708	11,143	12,853	12,088	9,828	11,693	11,353	11,384	10,878	10,737	10,160	9,904	8,565	9,036	9,473	8,999	8,381	8,368	7,985	7,228	7,194	7,296	-	5,369
Inventory, Net
11,312	10,786	12,451	12,437	12,333	11,220	12,810	12,565	12,371	11,176	11,263	11,092	10,535	8,898	10,219	9,829	9,770	8,319	9,496	9,438	9,519	7,870	9,296	9,365	8,874	7,708	8,799	8,192	8,423	7,362	8,208	7,289	7,031	5,901	7,212	7,036	7,414	5,917	6,855	6,076	6,292	5,041	6,560	-	6,457
Assets held for sale (Note 17)
700	2,383	812	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other assets, current
4,380	3,339	3,356	3,169	3,672	3,930	3,629	3,604	3,756	3,889	3,570	3,291	3,414	3,368	3,552	3,053	-	2,913	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,843	-
Total current assets
124,276	114,047	115,754	118,351	121,195	114,649	114,843	115,025	123,264	116,801	112,732	113,539	113,228	108,461	103,515	110,767	-	102,587	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37,400	-
Ford Credit finance receivables, net
-	-	-	-	-	109,897	107,861	107,705	111,801	108,392	103,864	101,439	99,299	96,190	95,164	95,287	94,280	90,691	85,208	82,821	79,167	81,111	79,882	80,026	77,773	77,481	73,418	72,004	71,823	70,991	68,332	68,094	69,897	69,976	67,789	71,023	70,704	70,070	70,486	70,975	73,837	75,892	75,613	-	93,484
Noncurrent Assets
Ford Credit finance receivables, net of allowance for credit losses of $351 and $842 (Note 8)
51,141	53,703	53,530	53,875	54,332	55,544	57,043	56,351	57,121	56,182	54,323	51,551	50,694	49,924	49,614	47,427	-	45,554	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment in operating leases
28,514	29,230	29,452	29,798	29,229	29,119	29,540	29,365	28,331	28,235	28,714	28,597	27,914	28,829	29,196	29,468	28,234	27,093	26,907	26,148	23,914	23,217	23,010	22,069	20,024	19,984	20,959	19,851	17,265	15,303	16,117	15,177	13,476	12,838	12,326	12,155	11,239	11,675	13,010	14,723	15,818	17,270	18,803	18,722	25,250
Net property
35,294	36,469	35,404	36,581	36,145	36,178	35,762	35,580	36,118	35,327	34,760	33,794	32,668	32,072	32,257	31,940	31,164	30,163	30,137	30,750	29,612	30,126	30,048	29,294	28,447	27,616	26,836	25,863	25,795	24,942	24,347	22,808	23,150	22,371	22,304	23,263	23,407	23,179	22,956	22,210	22,826	22,637	24,812	24,603	22,745
Equity in net assets of affiliated companies
2,275	2,519	2,623	2,637	2,605	2,709	2,858	3,087	3,213	3,085	3,344	3,241	3,642	3,304	3,795	3,349	3,820	3,224	3,505	3,469	3,628	3,357	3,103	3,356	3,982	3,679	3,466	3,223	3,291	3,246	2,716	2,938	2,964	2,936	2,608	2,593	2,525	2,569	2,676	2,523	2,544	2,367	1,544	-	2,188
Deferred Income Tax Assets, Net
10,922	11,863	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes (Note 7)
-	-	10,677	10,153	10,316	10,412	10,553	10,371	10,637	10,762	10,359	10,145	10,055	9,705	9,475	9,822	10,579	11,509	11,434	12,497	12,939	14,024	12,312	12,596	13,134	13,468	13,023	13,694	14,479	15,185	13,526	14,064	14,535	15,125	1,694	2,103	1,962	2,003	2,201	2,080	2,861	3,479	3,664	-	3,141
Other assets, non-current
11,728	10,706	10,717	10,789	9,459	7,929	8,367	8,300	8,546	8,104	7,041	6,602	5,893	5,656	7,111	6,905	-	4,795	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	86	82	84	-	89	95	97	100	100	103	98	102	123	-	-	165	-	-	-
Assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	98	264	571	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill and other net intangible assets (Note 7)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	183	192	-	225	-	246
Assets of held-for-sale operations (Note 14)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	502	419	-	-	-	7,529	-	7,618	9,023	-	8,241
Total cash and marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,560	-
Receivables, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,825	-
Inventories (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,603	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	439	-
Current receivable from Financial Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,130	-
Equity in net assets of affiliated companies
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,380	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,441	-
Goodwill and other net intangible assets (Note 5)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	226	-
Assets of held-for-sale operations (Note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,530	-
Other assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,672	-
Total Automotive assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79,252	-
Cash and cash equivalents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,154	-
Marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,777	-
Finance receivables, net (Note 2)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83,118	-
Equity in net assets of affiliated companies
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	362	-
Goodwill and other net intangible assets (Note 5)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	-
Assets of held-for-sale operations (Note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Other assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,425	-
Total Financial Services assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	127,567	-
Intersector elimination
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,491	-
Assets
264,150	258,537	258,157	262,184	263,281	256,540	258,966	258,079	267,230	258,496	251,273	247,469	244,094	237,951	234,963	239,678	237,288	224,925	219,431	216,045	212,374	208,615	208,835	210,945	207,082	202,179	201,071	196,210	193,010	189,406	184,680	181,236	182,075	178,348	162,740	168,086	167,391	164,687	177,078	179,750	184,551	192,040	203,106	204,328	216,052
LIABILITIES
Current Liabilities
Payables
18,439	20,673	22,228	22,980	23,325	21,520	23,273	22,743	25,480	23,282	23,566	23,568	23,257	21,296	22,384	23,084	22,072	20,272	22,386	21,844	22,366	20,035	21,155	22,062	22,209	19,531	21,640	20,961	20,600	19,308	20,793	19,661	19,638	17,724	18,924	19,424	19,984	16,362	17,374	15,976	15,760	14,301	15,209	1,343	13,024
Other Liabilities, Current
22,674	22,987	21,731	22,503	21,364	20,556	20,714	21,234	21,415	19,697	19,612	19,958	18,790	19,316	19,531	21,463	-	19,089	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	556	-	529	578	525	570	576	588	590	598	637	676	638	470	593	595	583	696	1,109	1,371	1,212	1,135	1,027	901	1,600	2,421	2,644	2,797	2,017
Accrued liabilities and deferred revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	47,333	47,167	46,454	-	43,484	44,004	44,714	45,369	41,441	43,262	42,092	43,844	43,726	43,698	44,492	46,144	55,151	28,146	59,186
Trade payables
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,615	-
Other payables
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,013	-
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities held for sale (Note 17)
469	526	524	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
94,494	98,132	99,087	98,334	99,237	95,569	94,750	94,861	99,878	94,600	94,352	94,299	91,304	90,281	89,188	89,408	-	82,336	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45,363	-
Noncurrent Liabilities
Other Liabilities, Noncurrent
25,105	25,324	23,729	24,032	24,216	23,588	24,228	24,107	24,845	24,711	24,819	24,840	24,583	24,395	23,652	23,416	-	23,457	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
-	-	-	-	-	600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Tax Liabilities, Other
439	490	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes (Note 7)
-	-	447	469	647	597	602	584	622	815	804	735	749	691	577	552	-	502	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities of held-for-sale operations (Note 14)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	109	129	-	-	-	5,331	-	5,321	5,355	-	5,527
Debt payable within one year (Note 7)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,792	-
Long-term debt (Note 7)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,307	-
Other liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,424	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	521	-
Liabilities of held-for-sale operations (Note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,985	-
Total Automotive liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	97,600	-
Debt (Note 7)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	107,324	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,608	-
Other liabilities and deferred income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,232	-
Liabilities of held-for-sale operations (Note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Payable to Automotive
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,130	-
Total Financial Services liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	118,637	-
Intersector elimination
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,491	-
Total liabilities
234,452	225,307	222,770	226,048	226,712	220,474	222,248	221,511	230,696	222,792	217,913	215,110	213,356	208,668	203,368	208,429	207,572	196,174	191,853	189,597	187,311	183,808	182,331	183,801	179,944	175,703	180,232	176,661	175,048	173,095	165,474	164,157	165,425	163,277	156,714	162,736	164,926	165,329	178,818	183,291	191,580	199,822	210,376	213,746	231,423
EQUITY
Capital in excess of par value of stock
22,150	22,165	22,179	22,111	22,026	22,006	22,011	21,953	21,841	21,843	21,804	21,735	21,637	21,630	21,598	21,546	21,454	21,421	21,354	21,317	21,273	21,089	21,680	21,605	21,547	21,422	21,378	21,219	21,094	20,976	20,931	20,920	20,884	20,905	20,819	20,762	20,723	20,803	18,190	17,759	17,382	16,786	14,698	13,929	10,875
Retained earnings
17,527	20,320	22,590	22,769	23,226	22,668	23,384	22,993	22,529	21,906	19,405	18,437	16,992	15,634	17,013	16,652	15,278	14,414	27,489	26,175	24,887	9,422	25,051	24,699	23,882	23,386	21,014	20,136	19,296	18,077	16,670	15,230	14,190	12,985	-440	-2,089	-4,487	-7,038	-7,228	-8,915	-11,514	-13,599	-14,524	-15,521	-16,316
Common Stock, par value $0.01 per share (3,244 million shares issued)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32	-	-
Class B Stock, par value $0.01 per share (71 million shares issued)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-8,461	-7,728	-7,842	-7,436	-7,501	-7,366	-7,429	-7,204	-6,669	-6,959	-6,759	-6,716	-6,929	-7,013	-6,046	-5,976	-6,046	-6,257	-20,442	-20,260	-20,406	-5,265	-18,165	-18,107	-18,190	-18,230	-21,509	-21,837	-22,533	-22,854	-18,541	-18,928	-18,314	-18,734	-14,269	-13,236	-13,684	-14,313	-12,609	-12,277	-12,808	-10,864	-8,704	-9,005	-10,123
Treasury stock
1,607	1,613	1,619	1,388	1,394	1,417	1,417	1,342	1,342	1,253	1,253	1,253	1,122	1,122	1,122	1,122	1,122	977	977	939	848	848	2,470	1,461	506	506	456	379	302	292	258	225	193	166	166	166	164	163	161	176	161	177	178	179	181
Total equity attributable to Ford Motor Company
29,650	33,185	35,349	36,097	36,398	35,932	36,590	36,441	36,400	35,578	33,238	32,244	30,619	29,170	31,484	31,141	29,605	28,642	27,465	26,334	24,947	24,438	26,136	26,776	26,773	26,112	20,467	19,179	17,595	15,947	18,841	17,036	16,606	15,028	5,982	5,309	2,426	-673	-1,773	-3,574	-7,067	-7,820	-8,675	-10,743	-15,721
Equity attributable to noncontrolling interests
48	45	38	39	36	34	29	28	36	28	25	18	22	17	15	13	16	15	19	21	27	27	29	31	34	33	43	43	43	42	45	43	44	43	44	41	39	31	33	33	38	38	1,405	1,325	350
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
29,698	33,230	35,387	36,136	36,434	35,966	36,619	36,469	36,436	35,606	33,263	32,262	30,641	29,187	31,499	31,154	29,621	28,657	27,484	26,355	24,974	24,465	26,165	26,807	26,807	26,145	20,510	19,222	17,638	15,989	18,886	17,079	16,650	15,071	6,026	5,350	2,465	-642	-1,740	-3,541	-7,029	-7,782	-7,270	-9,418	-15,371
Total liabilities and equity
264,150	258,537	258,157	262,184	263,281	256,540	258,966	258,079	267,230	258,496	251,273	247,469	244,094	237,951	234,963	239,678	237,288	224,925	219,431	216,045	212,374	208,615	208,835	210,945	207,082	202,179	201,071	196,210	193,010	189,406	184,680	181,236	182,075	178,348	162,740	168,086	167,391	164,687	177,078	179,750	184,551	192,040	203,106	204,328	216,052
Redeemable noncontrolling interest (Note 23)
-	-	0	0	135	100	99	99	98	98	97	97	97	96	96	95	95	94	94	93	89	342	339	337	331	331	329	327	324	322	320	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Other liabilities and deferred revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,949	-	42,513	43,649	41,644	44,032	41,407	42,444	40,141	40,886	-	-	-	48,259	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt and Lease Obligation
-	-	-	-	-	600	-	-	-	-	149,112	146,009	145,977	142,970	137,224	139,914	-	132,854	126,425	123,526	122,776	-	119,193	118,707	117,004	114,688	110,622	107,857	107,356	105,058	100,604	99,897	100,490	99,488	95,131	98,550	101,638	103,988	116,691	117,385	129,728	131,635	132,017	-	151,669
Variable Interest Entity, Primary Beneficiary
Cash and Cash Equivalents, at Carrying Value
2,549	3,202	2,660	3,719	2,990	2,728	2,746	3,079	2,866	3,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Ford Credit finance receivables, net
54,038	58,478	56,546	58,118	60,745	58,662	56,412	55,600	59,145	56,250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment in operating leases
14,410	14,883	12,671	13,986	16,013	16,332	12,441	12,207	11,984	11,503	-	-	-	-	-	-	8,716	-	7,524	6,954	7,490	6,052	6,078	5,717	6,231	5,847	5,051	4,978	5,554	5,556	5,073	5,011	4,994	4,770	5,977	6,397	6,177	5,221	6,255	5,740	6,358	8,096	7,200	-	9,716
Other assets
1	12	6	8	14	27	55	55	63	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Liabilities
110	19	49	62	45	24	2	6	5	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt and Lease Obligation
48,379	50,865	50,981	51,791	52,248	53,269	50,564	50,012	50,366	46,437	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Ford Credit
Ford Credit finance receivables, net of allowance for credit losses of $162 and $389 (Note 8)
54,889	53,651	51,183	53,756	55,444	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Ford Credit finance receivables, net
106,030	107,354	104,713	107,631	109,776	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Ford Credit finance receivables, net of allowance for credit losses of $351 and $842 (Note 8)
51,141	53,703	53,530	53,875	54,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock
Common and Class B Stock
40	40	40	40	40	40	40	40	40	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
41	41	41	41	41	41	41	41	41	41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class B Stock
Common and Class B Stock
1	1	1	1	1	1	1	1	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-