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Schedule of Valuation and Qualifying Accounts (Notes) | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | FORD MOTOR COMPANY AND SUBSIDIARIES Schedule II — Valuation and Qualifying Accounts (in millions)
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
For the Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |
Allowances deducted from assets |  |  |  |  |  |  |  |  |  |
Credit losses |  | $ | 592 |  |  | $ | 310 |  |  |  | $ | 372 |  | (a) |  | $ | 530 |
Doubtful receivables |  | 94 |  |  | 18 |  |  |  | 63 |  | (b) |  | 49 |
Inventories (primarily service part obsolescence) |  | 373 |  |  | 89 |  | (c) |  | — |  |  |  | 462 |
Deferred tax assets |  | 973 |  |  | 41 |  | (d) |  | 171 |  |  |  | 843 |
Total allowances deducted from assets |  | $ | 2,032 |  |  | $ | 458 |  |  |  | $ | 606 |  |  |  | $ | 1,884 |
For the Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |
Allowances deducted from assets |  |  |  |  |  |  |  |  |  |
Credit losses |  | $ | 530 |  |  | $ | 840 |  |  |  | $ | 38 |  | (a) |  | $ | 1,332 |
Doubtful receivables |  | 49 |  |  | 28 |  |  |  | 20 |  | (b) |  | 57 |
Inventories (primarily service part obsolescence) |  | 462 |  |  | 226 |  | (c) |  | — |  |  |  | 688 |
Deferred tax assets |  | 843 |  |  | 1,301 |  | (d) |  | 163 |  |  |  | 1,981 |
Total allowances deducted from assets |  | $ | 1,884 |  |  | $ | 2,395 |  |  |  | $ | 221 |  |  |  | $ | 4,058 |
For the Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |
Allowances deducted from assets |  |  |  |  |  |  |  |  |  |
Credit losses |  | $ | 1,332 |  |  | $ | (306) |  |  |  | $ | 100 |  | (a) |  | $ | 926 |
Doubtful receivables |  | 57 |  |  | 3 |  |  |  | 13 |  | (b) |  | 47 |
Inventories (primarily service part obsolescence) |  | 688 |  |  | 36 |  | (c) |  | — |  |  |  | 724 |
Deferred tax assets |  | 1,981 |  |  | (670) |  | (d) |  | 244 |  |  |  | 1,067 |
Total allowances deducted from assets |  | $ | 4,058 |  |  | $ | (937) |  |  |  | $ | 357 |  |  |  | $ | 2,764 |
_________ (a)Finance receivables deemed to be uncollectible and other changes, principally amounts related to finance receivables sold and translation adjustments. For the year ended 2020, includes $(252) million related to the adoption of ASU 2016-13 for cumulative pre-tax adjustments recorded to retained earnings as of January 1, 2020. (b)Accounts receivable deemed to be uncollectible as well as translation adjustments. (c)Net change in inventory allowances, including translation adjustments. (d)Includes $(78) million, $(77) million, and $127 million in 2019, 2020, and 2021, respectively, of valuation allowances for deferred tax assets through Accumulated other comprehensive income/(loss), including translation adjustments and $(52) million, $1.2 billion, and $(797) million in 2019, 2020, and 2021, respectively, of valuation allowances for deferred tax assets through the income statement. The reversal in 2021 primarily reflects a change in our intent to pursue planning actions involving cash outlays to preserve tax credits.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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