FORD MOTOR CO F-PC Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000037996-25-000072
cik 37996
name FORD MOTOR CO
sic 3711
countryba US
stprba MI
cityba DEARBORN
zipba 48126
bas1 ONE AMERICAN ROAD
bas2
baph 3133223000
countryma US
stprma MI
cityma DEARBORN
zipma 48126
mas1 ONE AMERICAN RD
mas2
countryinc US
stprinc DE
ein 380549190
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250506
accepted 2025-05-05 19:31:00.0
prevrpt 0
detail 1
instance f-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000037996-25-000072 20250331 Accounts Receivable Net Current 17225000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -9158000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0000037996-25-000072 20241231 Allowance For Doubtful Accounts Receivable Current 84000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Assets 62772000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Blue; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Assets 154183000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Assets Current 123054000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Cash And Cash Equivalents At Carrying Value 20864000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Comprehensive Income Net Of Tax 1442000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Costs And Expenses 40340000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Debt Current 1756000000.0000 USD 0 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Dividends 1342000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Dividends 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20240331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072
0000037996-25-000072 20250331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Common Stock;
0000037996-25-000072 20240331 Gain Loss On Investments -29000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 3006000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Pro; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -873000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items; Segment Reconciling Items= Special Items;
0000037996-25-000072 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 621000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Income Loss From Equity Method Investments 167000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Increase Decrease In Accounts Payable And Other Operating Liabilities 3333000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Increase Decrease In Accounts Receivable And Other Operating Assets 806000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Liabilities Current 106859000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20241231 Long Term Debt And Capital Lease Obligations 49607000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Longterm Debt Type= Unsecured Debt;
0000037996-25-000072 20250331 Minority Interest 25000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20240331 Net Income Loss 1332000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000037996-25-000072 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20241231 Notes And Loans Receivable Net Current 51850000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Credit;
0000037996-25-000072 20250331 Notes Receivable Net 56439000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20241231 Other Assets 34000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20241231 Other Assets Current 4602000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 67000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000037996-25-000072 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 481000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax -22000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Other Liabilities Current 27782000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Payments To Acquire Productive Assets 1049000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Blue; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Payments To Acquire Productive Assets 9000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Pro; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Payments To Acquire Productive Assets 1818000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Payments To Acquire Productive Assets 987000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Blue; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Payments To Acquire Productive Assets 761000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Model E; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Payments To Acquire Productive Assets 7000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Pro; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Payments To Acquire Productive Assets 35000000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0000037996-25-000072 20240331 Proceeds From Payments For Other Financing Activities -194000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Proceeds From Sale And Maturity Of Marketable Securities 3579000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 47000000.0000 USD 1 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Leasingincome;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1819000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Financingincome;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Used Vehicles;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 31000000.0000 USD 1 us-gaap/2024 Product Or Service= Insuranceincome;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 510000000.0000 USD 1 us-gaap/2024 Product Or Service= Used Vehicles;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 18000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Product Or Service= All Sales Type Products And Services;
0000037996-25-000072 20250331 Share Based Compensation 121000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Stockholders Equity 42870000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20241231 Stockholders Equity 23502000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20241231 Stockholders Equity -2810000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000037996-25-000072 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 44660000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Stock Issued During Period Value Share Based Compensation -3000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0000037996-25-000072 20250331 Stock Issued During Period Value Share Based Compensation 60000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20250331 Treasury Stock Value 2810000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Weighted Average Number Of Diluted Shares Outstanding 4011000000.0000 shares 1 us-gaap/2024
0000037996-25-000072 20241231 Liabilities 240338000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Adjustment For Amortization -464000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Allowance For Doubtful Accounts Receivable Current 94000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Assets 3664000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Pro; Consolidation Items= Operating Segments;
0000037996-25-000072 20241231 Assets Current 124474000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 25110000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 23190000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Common Stock Dividends Per Share Declared 0.1800 USD 1 us-gaap/2024 Dividends= S2024 Q1 Dividends;
0000037996-25-000072 20241231 Common Stock Value 1000000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0000037996-25-000072 20250331 Comprehensive Income Net Of Tax 952000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 2000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Debt And Capital Lease Obligations 50855000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20241231 Deferred Income Tax Assets Net 16375000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Dividends 1342000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0000037996-25-000072 20250331 Dividends 1212000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0000037996-25-000072 20240331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Common Stock;
0000037996-25-000072 20250331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072
0000037996-25-000072 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1612000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 901000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Blue; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0000037996-25-000072 20250331 Income Loss From Equity Method Investments 10000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Increase Decrease In Accounts Receivable And Other Operating Assets 1294000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Interest Expense Other 278000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Liabilities And Stockholders Equity 285196000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20241231 Long Term Debt And Capital Lease Obligations 18898000000.0000 USD 0 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20241231 Marketable Securities Current 15413000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20231231 Minority Interest 25000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20250331 Net Income Loss Available To Common Stockholders Basic 471000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Net Investment In Operating Lease 13241000000.0000 USD 0 0000037996-25-000072 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20250331 Nonoperating Income Expense 496000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Other Assets Current 4711000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000037996-25-000072 20250331 Other Liabilities Noncurrent 28883000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Payments Of Dividends Common Stock 1326000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Payments Of Dividends Common Stock 1196000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Payments To Acquire Marketable Securities 2985000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Proceeds From Collection Of Finance Receivables 11238000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 1700000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Proceeds From Issuance Of Long Term Debt 11979000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Profit Loss 1334000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Repayments Of Long Term Debt 16223000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 42777000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 21754000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Blue; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 20000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Product Or Service= All Sales Type Products And Services;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 20000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Service And Other Revenue;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1064000000.0000 USD 1 us-gaap/2024 Product Or Service= Leasingincome;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 38645000000.0000 USD 1 us-gaap/2024 Product Or Service= Vehicles Parts And Accessories;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1242000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Model E; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 15181000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Pro; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 42000000.0000 USD 1 us-gaap/2024 Product Or Service= Insuranceincome;
0000037996-25-000072 20241231 Stockholders Equity 44835000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 42897000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 44858000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20241231 Treasury Stock Value 2810000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -9158000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20241231 Additional Paid In Capital Common Stock 23502000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Additional Paid In Capital Common Stock 23562000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20241231 Allowance For Notes And Loans Receivable Noncurrent 617000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Assets 61416000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Blue; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Assets 284539000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20241231 Cash And Cash Equivalents At Carrying Value 13663000000.0000 USD 0 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20241231 Cash And Cash Equivalents At Carrying Value 2494000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 19986000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Common Stock Shares Issued 71000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0000037996-25-000072 20250331 Income Loss From Equity Method Investments 2000000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0000037996-25-000072 20241231 Common Stock Value 41000000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Stock;
0000037996-25-000072 20250331 Debt And Capital Lease Obligations 44368000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20250331 Debt Current 4286000000.0000 USD 0 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Dividends 1212000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Earnings Per Share Basic 0.1200 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Earnings Per Share Diluted 0.3300 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20240331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Noncontrolling Interest;
0000037996-25-000072 20250331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20250331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Noncontrolling Interest;
0000037996-25-000072 20250331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Retained Earnings;
0000037996-25-000072 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 2906000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 580000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -849000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Model E; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1309000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Pro; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -117000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000037996-25-000072 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -288000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items; Segment Reconciling Items= Intereston Debt;
0000037996-25-000072 20240331 Net Income Loss Available To Common Stockholders Basic 1332000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Net Investment In Operating Lease 13309000000.0000 USD 0 0000037996-25-000072 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20241231 Notes And Loans Receivable Net Current 51850000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Other Assets 24000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20241231 Other Assets Noncurrent 12865000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -129000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 521000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Other Comprehensive Income Loss Net Of Tax 481000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000037996-25-000072 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20240331 Other Cost And Expense Operating 2700000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit;
0000037996-25-000072 20241231 Other Liabilities 100000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20241231 Stockholders Equity 42000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20250331 Stockholders Equity -9158000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000037996-25-000072 20240331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000037996-25-000072 20250331 Payments For Proceeds From Derivative Instrument Investing Activities 180000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Payments To Acquire Productive Assets 975000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Model E; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 0.0000 USD 1 us-gaap/2024
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0000037996-25-000072 20240331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -171000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Parent;
0000037996-25-000072 20250331 Employee Stock Ownership Plan Loan Treasury Stock And Other 0.0000 USD 1 0000037996-25-000072 Equity Components= Accumulated Other Comprehensive Income;
0000037996-25-000072 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 96000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Blue; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -110000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items; Segment Reconciling Items= Special Items;
0000037996-25-000072 20250331 Income Tax Expense Benefit 148000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Increase Decrease In Inventories And Other Operating Assets 3154000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Liabilities And Stockholders Equity 284539000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Liabilities Current 108732000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Long Term Debt And Capital Lease Obligations 33025000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Longterm Debt Type= Asset Backed Securities;
0000037996-25-000072 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000037996-25-000072 20240331 Net Income Loss Attributable To Noncontrolling Interest 2000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Notes And Loans Receivable Net Noncurrent 59786000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Credit;
0000037996-25-000072 20241231 Notes Receivable Net 111636000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Credit;
0000037996-25-000072 20250331 Operating Income Loss 319000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -8000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 11000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Commodity Contract; Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument;
0000037996-25-000072 20240331 Payments To Acquire Productive Assets 2094000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Proceeds From Sale And Maturity Of Marketable Securities 3617000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Provision For Loan Lease And Other Losses 126000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Repayments Of Long Term Debt 14225000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Retained Earnings Accumulated Deficit 33740000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Financingincome;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2887000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 18019000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Pro; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 39863000000.0000 USD 1 us-gaap/2024 Product Or Service= All Sales Type Products And Services;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 37422000000.0000 USD 1 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 803000000.0000 USD 1 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Service And Other Revenue;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1198000000.0000 USD 1 us-gaap/2024 Product Or Service= Leasingincome;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 685000000.0000 USD 1 us-gaap/2024 Product Or Service= Used Vehicles;
0000037996-25-000072 20240331 Selling General And Administrative Expense 2376000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Selling General And Administrative Expense 2431000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20231231 Stockholders Equity 23128000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20240331 Stockholders Equity 23125000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000037996-25-000072 20240331 Stockholders Equity 42000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20240331 Stockholders Equity -2384000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000037996-25-000072 20240331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000037996-25-000072 20250331 Stock Issued During Period Value Share Based Compensation 60000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings; Includes impact of share-based compensation.
0000037996-25-000072 20250331 Weighted Average Number Of Shares Outstanding Basic 3968000000.0000 shares 1 us-gaap/2024
0000037996-25-000072 20250331 Assets 16181000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Model E; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Cash And Cash Equivalents At Carrying Value 13413000000.0000 USD 0 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0000037996-25-000072 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Common Stock;
0000037996-25-000072 20250331 Common Stock Shares Issued 4126000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Stock;
0000037996-25-000072 20250331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 2000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 954000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Debt Current 50154000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Depreciation 1848000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Dividends 1212000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000037996-25-000072 20240331 Earnings Per Share Basic 0.3300 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Earnings Per Share Diluted 0.1200 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 118000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20241231 Equity Method Investments 6821000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1327000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Model E; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Income Loss From Equity Method Investments 61000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Blue; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Income Loss From Equity Method Investments -19000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Model E; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Income Loss From Equity Method Investments Net Of Dividends Or Distributions 154000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Increase Decrease In Inventories And Other Operating Assets 2677000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Liabilities 239879000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 0.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Net Cash Provided By Used In Financing Activities -458000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Net Cash Provided By Used In Operating Activities 3679000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000037996-25-000072 20250331 Net Income Loss 471000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000037996-25-000072 20250331 Notes And Loans Receivable Net Noncurrent 59049000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20250331 Notes And Loans Receivable Net Noncurrent 59049000000.0000 USD 0 us-gaap/2024 Business Segments= Ford Credit;
0000037996-25-000072 20241231 Notes Receivable Net 60717000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20250331 Other Assets Noncurrent 13955000000.0000 USD 0 us-gaap/2024
0000037996-25-000072 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 205000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -114000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20240331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax -27000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Other Cost And Expense Operating 2721000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit;
0000037996-25-000072 20250331 Other Liabilities 111000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000037996-25-000072 20240331 Payments For Proceeds From Other Investing Activities -34000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Payments For Repurchase Of Common Stock 0.0000 USD 1 us-gaap/2024
0000037996-25-000072 20250331 Payments To Acquire Productive Assets 28000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20250331 Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash 94000000.0000 USD 1 us-gaap/2024
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 39890000000.0000 USD 1 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 38645000000.0000 USD 1 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Vehicles Parts And Accessories;
0000037996-25-000072 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1017000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Leasingincome;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 37355000000.0000 USD 1 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments; Product Or Service= All Sales Type Products And Services;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Company Excluding Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Insuranceincome;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 3237000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 2046000000.0000 USD 1 us-gaap/2024 Business Segments= Ford Credit; Consolidation Items= Operating Segments; Product Or Service= Financingincome;
0000037996-25-000072 20250331 Revenue From Contract With Customer Excluding Assessed Tax 2000000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0000037996-25-000072 20240331 Stockholders Equity -8932000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000037996-25-000072 20240331 Stockholders Equity 31019000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000037996-25-000072 20250331 Stockholders Equity 32999000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000037996-25-000072 20240331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000037996-25-000072 20240331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000037996-25-000072 20250331 Stock Issued During Period Value Share Based Compensation 60000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0000037996-25-000072 20240331 Weighted Average Number Of Shares Outstanding Basic 3979000000.0000 shares 1 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Payments To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Proceeds From Issuance Of Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Deferred Tax Liabilities Other us-gaap/2024 0 0 monetary I C Deferred Tax Liabilities, Other Amount of deferred tax liability attributable to taxable temporary differences classified as other.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Income Loss From Equity Method Investments Net Of Dividends Or Distributions us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments, Net of Dividends or Distributions This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.
Notes Receivable Net us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Net Investment In Operating Lease 0000037996-25-000072 1 0 monetary I D Net Investment in Operating Lease Net Investment in Operating Lease
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Long Term Debt And Capital Lease Obligations us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Payments To Acquire Productive Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Productive Assets The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
Proceeds From Collection Of Finance Receivables us-gaap/2024 0 0 monetary D D Proceeds from Collection of Finance Receivables The cash inflow associated with the collection of receivables arising from the financing of goods and services.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Debt Current us-gaap/2024 0 0 monetary I C Debt, Current Amount of debt and lease obligation, classified as current.
Dividends us-gaap/2024 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Finance Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Finance Receivables The increase (decrease) during the reporting period in outstanding loans including accrued interest.
Other Operating Activities Cash Flow Statement us-gaap/2024 0 0 monetary D D Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash us-gaap/2024 0 0 monetary D D Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash Amount of noncash expense (reversal of expense) for pension and other postretirement benefits.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Allowance For Notes And Loans Receivable Current us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on financing receivable, classified as current.
Allowance For Notes And Loans Receivable Noncurrent us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss, Noncurrent Amount of allowance for credit loss on financing receivable, classified as noncurrent.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Provision For Loan Lease And Other Losses us-gaap/2024 0 0 monetary D D Provision for Loan, Lease, and Other Losses Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Marketable Securities Current us-gaap/2024 0 0 monetary I D Marketable Securities, Current Amount of investment in marketable security, classified as current.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Increase Decrease In Accounts Receivable And Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable and Other Operating Assets Amount of increase (decrease) in receivables, and operating assets classified as other.
Increase Decrease In Inventories And Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories and Other Operating Assets Amount of increase (decrease) in inventory, and assets classified as other.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Debt And Capital Lease Obligations us-gaap/2024 0 0 monetary I C Debt and Lease Obligation Amount of short-term and long-term debt and lease obligation.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Increase Decrease In Accounts Payable And Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Other Operating Liabilities Amount of increase (decrease) in obligations incurred but not paid, and operating obligations classified as other.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Net Investment In Operating Leases Noncurrent 0000037996-25-000072 1 0 monetary I D Net Investment in Operating Leases, Noncurrent Net Investment in Operating Leases, Noncurrent
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Notes And Loans Receivable Net Noncurrent us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Proceeds From Repayments Of Short Term Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Short-Term Debt The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Interest Expense Other us-gaap/2024 0 0 monetary D D Interest Expense, Other Amount of interest expense classified as other.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Adjustment For Amortization us-gaap/2024 0 0 monetary D D Amortization The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Derivative Instrument, Investing Activities The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.
Payments To Acquire Marketable Securities us-gaap/2024 0 0 monetary D C Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security.
Employee Stock Ownership Plan Loan Treasury Stock And Other 0000037996-25-000072 1 0 monetary D C Employee Stock Ownership Plan Loan Treasury Stock And Other Aggregate change in value for: (a) stock issued during the period due to ESOP, (b) treasury stock, and/or (c) other equity movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Notes And Loans Receivable Net Current us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Current Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Payments To Acquire Loans And Leases Held For Investment us-gaap/2024 0 0 monetary D C Payment for Acquisition, Loan and Lease, Held-for-Investment The cash outflow from (a) purchases of loans held-for-investment, (b) purchases of leases held-for-investment, and (c) both.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000037996-25-000072 2 8 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Total revenues 0
0000037996-25-000072 2 10 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of sales 0
0000037996-25-000072 2 11 IS 0 H Selling General And Administrative Expense us-gaap/2024 Selling, administrative, and other expenses 0
0000037996-25-000072 2 12 IS 0 H Other Cost And Expense Operating us-gaap/2024 Ford Credit interest, operating, and other expenses 0
0000037996-25-000072 2 13 IS 0 H Costs And Expenses us-gaap/2024 Total costs and expenses 0
0000037996-25-000072 2 14 IS 0 H Operating Income Loss us-gaap/2024 Operating income/(loss) 0
0000037996-25-000072 2 15 IS 0 H Interest Expense Other us-gaap/2024 Interest expense on Company debt excluding Ford Credit 0
0000037996-25-000072 2 16 IS 0 H Nonoperating Income Expense us-gaap/2024 Other income/(loss), net 0
0000037996-25-000072 2 17 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity in net income/(loss) of affiliated companies 0
0000037996-25-000072 2 18 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income/(Loss) before income taxes 0
0000037996-25-000072 2 19 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for/(Benefit from) income taxes 0
0000037996-25-000072 2 20 IS 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0000037996-25-000072 2 21 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Income/(Loss) attributable to noncontrolling interests 0
0000037996-25-000072 2 22 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net income/(loss) attributable to Ford Motor Company 0
0000037996-25-000072 2 25 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic income (in dollars per share) 0
0000037996-25-000072 2 27 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted income (in dollars per share) 0
0000037996-25-000072 2 28 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted Average Number of Shares Outstanding, Basic 0
0000037996-25-000072 2 29 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted Average Number of Shares Outstanding, Diluted 0
0000037996-25-000072 3 1 CI 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0000037996-25-000072 3 2 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation 0
0000037996-25-000072 3 3 CI 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Marketable Securities 0
0000037996-25-000072 3 4 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 Derivative Instruments 0
0000037996-25-000072 3 5 CI 0 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2024 Pension and other postretirement benefits 1
0000037996-25-000072 3 6 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total other comprehensive income/(loss), net of tax 0
0000037996-25-000072 3 7 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income/(loss) 0
0000037996-25-000072 3 8 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Comprehensive income/(loss) attributable to noncontrolling interests 0
0000037996-25-000072 3 9 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income attributable to Ford Motor Company 0
0000037996-25-000072 4 19 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000037996-25-000072 4 20 BS 0 H Marketable Securities Current us-gaap/2024 Marketable securities 0
0000037996-25-000072 4 21 BS 0 H Notes And Loans Receivable Net Current us-gaap/2024 Financing Receivable, after Allowance for Credit Loss, Current 0
0000037996-25-000072 4 22 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts Receivable, after Allowance for Credit Loss, Current 0
0000037996-25-000072 4 23 BS 0 H Inventory Net us-gaap/2024 Inventories 0
0000037996-25-000072 4 24 BS 0 H Other Assets Current us-gaap/2024 Other assets, current 0
0000037996-25-000072 4 25 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0000037996-25-000072 4 27 BS 0 H Notes And Loans Receivable Net Noncurrent us-gaap/2024 Financing Receivable, after Allowance for Credit Loss, Noncurrent 0
0000037996-25-000072 4 28 BS 0 H Net Investment In Operating Leases Noncurrent 0000037996-25-000072 Net Investment in Operating Leases, Noncurrent 0
0000037996-25-000072 4 29 BS 0 H Property Plant And Equipment Net us-gaap/2024 Net property 0
0000037996-25-000072 4 30 BS 0 H Equity Method Investments us-gaap/2024 Equity in net assets of affiliated companies 0
0000037996-25-000072 4 31 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred Income Tax Assets, Net 0
0000037996-25-000072 4 32 BS 0 H Other Assets Noncurrent us-gaap/2024 Other assets, non-current 0
0000037996-25-000072 4 33 BS 0 H Assets us-gaap/2024 Total assets 0
0000037996-25-000072 4 36 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Payables 0
0000037996-25-000072 4 37 BS 0 H Other Liabilities Current us-gaap/2024 Other liabilities and deferred revenue (Note 10 and Note 18) 0
0000037996-25-000072 4 38 BS 0 H Debt Current us-gaap/2024 Debt payable within one year 0
0000037996-25-000072 4 39 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0000037996-25-000072 4 41 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other liabilities and deferred revenue (Note 10 and Note 18) 0
0000037996-25-000072 4 42 BS 0 H Long Term Debt And Capital Lease Obligations us-gaap/2024 Long-term debt 0
0000037996-25-000072 4 43 BS 0 H Deferred Tax Liabilities Other us-gaap/2024 Deferred Tax Liabilities, Other 0
0000037996-25-000072 4 44 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000037996-25-000072 4 46 BS 0 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common Stock, Par or Stated Value Per Share 0
0000037996-25-000072 4 47 BS 0 H Common Stock Shares Issued us-gaap/2024 Common Stock, Shares, Issued 0
0000037996-25-000072 4 48 BS 0 H Common Stock Shares Authorized us-gaap/2024 Common Stock, Shares Authorized 0
0000037996-25-000072 4 49 BS 0 H Common Stock Value us-gaap/2024 Common and Class B Stock 0
0000037996-25-000072 4 50 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Capital in excess of par value of stock 0
0000037996-25-000072 4 51 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000037996-25-000072 4 52 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated Other Comprehensive Income (Loss), Net of Tax 0
0000037996-25-000072 4 53 BS 0 H Treasury Stock Value us-gaap/2024 Treasury stock 1
0000037996-25-000072 4 54 BS 0 H Stockholders Equity us-gaap/2024 Total equity attributable to Ford Motor Company 0
0000037996-25-000072 4 55 BS 0 H Minority Interest us-gaap/2024 Equity attributable to noncontrolling interests 0
0000037996-25-000072 4 56 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0000037996-25-000072 4 57 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0000037996-25-000072 5 6 BS 1 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000037996-25-000072 5 7 BS 1 H Notes Receivable Net us-gaap/2024 Total finance receivables, net 0
0000037996-25-000072 5 8 BS 1 H Net Investment In Operating Lease 0000037996-25-000072 Net Investment in Operating Lease 0
0000037996-25-000072 5 9 BS 1 H Other Assets us-gaap/2024 Other assets 0
0000037996-25-000072 5 10 BS 1 H Other Liabilities us-gaap/2024 Other liabilities and deferred revenue 0
0000037996-25-000072 5 11 BS 1 H Debt And Capital Lease Obligations us-gaap/2024 Debt 0
0000037996-25-000072 5 12 BS 1 H Allowance For Notes And Loans Receivable Current us-gaap/2024 Financing Receivable, Allowance for Credit Loss, Current 0
0000037996-25-000072 5 13 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2024 Accounts Receivable, Allowance for Credit Loss, Current 0
0000037996-25-000072 5 14 BS 1 H Allowance For Notes And Loans Receivable Noncurrent us-gaap/2024 Financing Receivable, Allowance for Credit Loss, Noncurrent 0
0000037996-25-000072 6 4 CF 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0000037996-25-000072 6 5 CF 0 H Depreciation us-gaap/2024 Depreciation and tooling amortization 0
0000037996-25-000072 6 6 CF 0 H Adjustment For Amortization us-gaap/2024 Other amortization 0
0000037996-25-000072 6 7 CF 0 H Provision For Loan Lease And Other Losses us-gaap/2024 Provision for/(Benefit from) credit losses and insurance losses 0
0000037996-25-000072 6 8 CF 0 H Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash us-gaap/2024 Pension and other postretirement employee benefits (OPEB) expense/(income) (Note 11) 0
0000037996-25-000072 6 9 CF 0 H Income Loss From Equity Method Investments Net Of Dividends Or Distributions us-gaap/2024 Equity method investment (earnings)/losses and impairments in excess of dividends received 1
0000037996-25-000072 6 10 CF 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign currency adjustments 1
0000037996-25-000072 6 11 CF 0 H Gain Loss On Investments us-gaap/2024 Net realized and unrealized (gains)/losses on cash equivalents, marketable securities, and other investments 1
0000037996-25-000072 6 12 CF 0 H Share Based Compensation us-gaap/2024 Stock compensation 0
0000037996-25-000072 6 13 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Provision for/(Benefit from) deferred income taxes 0
0000037996-25-000072 6 14 CF 0 H Increase Decrease In Finance Receivables us-gaap/2024 Decrease/(Increase) in finance receivables (wholesale and other) 1
0000037996-25-000072 6 15 CF 0 H Increase Decrease In Accounts Receivable And Other Operating Assets us-gaap/2024 Decrease/(Increase) in accounts receivable and other assets 1
0000037996-25-000072 6 16 CF 0 H Increase Decrease In Inventories And Other Operating Assets us-gaap/2024 Decrease/(Increase) in inventory 1
0000037996-25-000072 6 17 CF 0 H Increase Decrease In Accounts Payable And Other Operating Liabilities us-gaap/2024 Increase/(Decrease) in accounts payable and accrued and other liabilities 0
0000037996-25-000072 6 18 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2024 Other 0
0000037996-25-000072 6 19 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by/(used in) operating activities 0
0000037996-25-000072 6 21 CF 0 H Payments To Acquire Productive Assets us-gaap/2024 Capital spending 1
0000037996-25-000072 6 22 CF 0 H Payments To Acquire Loans And Leases Held For Investment us-gaap/2024 Acquisitions of finance receivables and operating leases 1
0000037996-25-000072 6 23 CF 0 H Proceeds From Collection Of Finance Receivables us-gaap/2024 Collections of finance receivables and operating leases 0
0000037996-25-000072 6 24 CF 0 H Payments To Acquire Marketable Securities us-gaap/2024 Purchases of marketable securities and other investments 1
0000037996-25-000072 6 25 CF 0 H Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2024 Sales and maturities of marketable securities and other investments 0
0000037996-25-000072 6 26 CF 0 H Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 Settlements of derivatives 1
0000037996-25-000072 6 27 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Payments to Acquire Equity Method Investments 1
0000037996-25-000072 6 28 CF 0 H Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 Proceeds from Equity Method Investment, Distribution, Return of Capital 0
0000037996-25-000072 6 29 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 Other 1
0000037996-25-000072 6 30 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by/(used in) investing activities 0
0000037996-25-000072 6 32 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Cash payments for dividends and dividend equivalents 1
0000037996-25-000072 6 33 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Purchases of common stock 1
0000037996-25-000072 6 34 CF 0 H Proceeds From Repayments Of Short Term Debt us-gaap/2024 Net changes in short-term debt 0
0000037996-25-000072 6 35 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2024 Proceeds from issuance of long-term debt 0
0000037996-25-000072 6 36 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Payments of long-term debt 1
0000037996-25-000072 6 37 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2024 Other 0
0000037996-25-000072 6 38 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by/(used in) financing activities 0
0000037996-25-000072 6 40 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rate changes on cash, cash equivalents, and restricted cash 0
0000037996-25-000072 6 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase/(decrease) in cash, cash equivalents, and restricted cash 0
0000037996-25-000072 6 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash at beginning of period (Note 7) 0
0000037996-25-000072 6 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash at end of period (Note 7) 0
0000037996-25-000072 7 19 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0000037996-25-000072 7 20 EQ 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0000037996-25-000072 7 21 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income/(loss), net 0
0000037996-25-000072 7 22 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Common Stock issued (a) 0
0000037996-25-000072 7 23 EQ 0 H Employee Stock Ownership Plan Loan Treasury Stock And Other 0000037996-25-000072 Treasury stock/other 0
0000037996-25-000072 7 24 EQ 0 H Common Stock Dividends Per Share Declared us-gaap/2024 Per share dividend of Common and Class B Stock 0
0000037996-25-000072 7 25 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 1
0000037996-25-000072 7 26 EQ 0 H Dividends us-gaap/2024 Dividends and dividend equivalents declared 1
0000037996-25-000072 7 27 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0000037996-25-000072 7 28 EQ 0 H Stockholders Equity us-gaap/2024 Total equity attributable to Ford Motor Company 0
0000037996-25-000072 7 29 EQ 0 H Minority Interest us-gaap/2024 Equity attributable to noncontrolling interests 0
0000037996-25-000072 7 30 EQ 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Income/(Loss) attributable to noncontrolling interests 0
0000037996-25-000072 7 31 EQ 0 H Net Income Loss us-gaap/2024 Net Income (Loss) Attributable to Parent 0
0000037996-25-000072 7 32 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 0
0000037996-25-000072 7 33 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.