| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Key financial information for the periods ended or at September 30 was as follows (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Automotive | | Mobility | | Ford Credit | | Corporate
Other | | Interest
on Debt | | Special Items | | Adjustments | | Total | | Third Quarter 2021 | | | | | | | | | | | | | | | | | Revenues | $ | 33,211 | | | $ | 38 | | | $ | 2,434 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | 35,683 | | | Income/(Loss) before income taxes | 2,456 | | | (271) | | | 1,077 | | | (269) | | | (439) | | | (669) | | (a) | — | | | 1,885 | | | Equity in net income/(loss) of affiliated companies | 185 | | | (68) | | | 9 | | | — | | | — | | | 4 | | | — | | | 130 | | | Total assets | 68,291 | | | 3,471 | | | 135,385 | | | 46,695 | | | — | | | — | | | (1,165) | | (b) | 252,677 | | | | | | | | | | | | | | | | | | | Third Quarter 2022 | | | | | | | | | | | | | | | | | Revenues | $ | 37,194 | | | $ | 11 | | | $ | 2,187 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | 39,392 | | | Income/(Loss) before income taxes | 1,698 | | | (244) | | | 599 | | | (250) | | | (321) | | | (2,607) | | (c) | — | | | (1,125) | | | Equity in net income/(loss) of affiliated companies | 185 | | | (87) | | | 8 | | | — | | | — | | | (2,732) | | (e) | — | | | (2,626) | | | Total assets | 71,983 | | | 415 | | | 127,088 | | | 48,432 | | | — | | | — | | | (999) | | (b) | 246,919 | | | | | | | | | | | | | | | | | | | | Automotive | | Mobility | | Ford Credit | | Corporate
Other | | Interest
on Debt | | Special Items | | Adjustments | | Total | | First Nine Months 2021 | | | | | | | | | | | | | | | | | Revenues | $ | 90,893 | | | $ | 70 | | | $ | 7,700 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | 98,663 | | | Income/(loss) before income taxes | 5,756 | | | (688) | | | 3,662 | | | (772) | | | (1,365) | | | (31) | | (d) | — | | | 6,562 | | | Equity in net income/(loss) of affiliated companies | 434 | | | (191) | | | 23 | | | 1 | | | — | | | (7) | | | — | | | 260 | | | | | | | | | | | | | | | | | | | First Nine Months 2022 | | | | | | | | | | | | | | | | | Revenues | $ | 107,214 | | | $ | 120 | | | $ | 6,724 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | 114,058 | | | Income/(loss) before income taxes | 6,911 | | | (707) | | | 2,466 | | | (819) | | | (941) | | | (11,092) | | (c) | — | | | (4,182) | | | Equity in net income/(loss) of affiliated companies | 481 | | | (245) | | | 18 | | | 1 | | | — | | | (2,856) | | (e) | — | | | (2,601) | |
__________ (a)Primarily reflects Global Redesign actions, mark-to-market adjustments for our global pension and OPEB plans, and gains/(losses) on investments in equity securities. (b)Includes eliminations of intersegment transactions occurring in the ordinary course of business and deferred tax netting. (c)Primarily reflects gains/(losses) on our Rivian investment and the impairment of our Argo AI equity method investment. (d)Primarily reflects gains on our Rivian investment, Global Redesign actions, and mark-to-market adjustments for our global pension and OPEB plans. (e)Primarily reflects the impairment of our Argo AI equity method investment.
|