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SEGMENT INFORMATION | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION We report segment information consistent with the way our chief operating decision maker (“CODM”), our President and Chief Executive Officer, evaluates the operating results and performance of the Company. Accordingly, we analyze the results of our business through the following segments: Ford Blue, Ford Model e, Ford Pro, and Ford Credit. Below is a description of our reportable segments and other activities. Ford Blue Segment Ford Blue primarily includes the sale of Ford and Lincoln internal combustion engine (“ICE”) and hybrid (excluding extended range electric vehicles (“EREVs”)) vehicles, service parts, accessories, and digital services for retail customers, together with the associated costs of development, manufacture, and distribution of the vehicles, parts, accessories, and services. This segment focuses on developing Ford and Lincoln ICE and hybrid vehicles. Additionally, this segment provides hardware engineering and manufacturing capabilities to Ford Model e and manufactures vehicles on behalf of Ford Pro and, in certain cases, Ford Model e. Ford Blue also includes: •All sales for markets not presently in scope for Ford Model e or Ford Pro (as further described below) •In markets outside of the United States and Canada, sales to commercial, government, and rental customers of ICE and hybrid vehicles not considered core to Ford Pro •Sales of EVs, including EREVs, by our unconsolidated affiliates in China •All sales of vehicles manufactured and sold to other OEMs Ford Model e Segment Ford Model e primarily includes the sale of our EVs (including EREVs), service parts, accessories, and digital services for retail customers, together with the associated costs of development, manufacture, and distribution of the vehicles, parts, accessories, and services. This segment focuses on developing EV and digital vehicle technologies, as well as software development. Additionally, this segment provides software and connected vehicle technologies on behalf of the enterprise and manufactures certain EVs, including for Ford Pro. Ford Model e operates in North America, Europe, and China. Ford Model e also includes EV and related sales not considered core to Ford Pro to commercial, government, and rental customers in Europe, China, and Mexico. Ford Model e also includes our battery energy storage systems business, including the associated costs of development, manufacture, sales, and distribution of these systems and services. Ford Pro Segment Ford Pro primarily includes the sale of Ford and Lincoln vehicles, service parts, accessories, and services for commercial, government, and rental customers. Included in this segment are sales of all core Ford Pro vehicles, such as Super Duty and the Transit range of vans in North America and Europe and all sales of Ranger in Europe. In the United States and Canada, Ford Pro also includes all vehicle sales to commercial, government, and rental customers. This segment focuses on selling ICE, hybrid, and electric vehicles and providing digital and physical services to optimize and maintain fleets, including telematics and EV charging solutions. This segment reflects external sales of vehicles produced by Ford Blue and Ford Model e, and the costs (including intersegment markup) associated with acquiring vehicles for sale and providing services are reflected in this segment. Ford Pro operates in North America and Europe. Ford Credit Segment The Ford Credit segment is comprised of the Ford Credit business on a consolidated basis, which is primarily vehicle-related financing and leasing activities. NOTE 18. SEGMENT INFORMATION (Continued) Corporate Other Corporate Other primarily includes corporate governance expenses, past service pension and OPEB income and expense, interest income (excluding Ford Credit interest income and interest earned on our extended service contract portfolio) and realized and unrealized gains and losses on our cash, cash equivalents, and marketable securities, and foreign exchange derivatives gains and losses associated with intercompany lending. Corporate governance expenses are primarily administrative, delivering benefit on behalf of the global enterprise, that are not allocated to operating segments. These include expenses related to setting and directing global policy, providing oversight and stewardship, and promoting the Company’s interests. Corporate Other assets include: cash, cash equivalents, and marketable securities; tax-related assets; defined benefit pension plan net assets; and other assets managed centrally. Interest on Debt Interest on Debt is presented as a separate reconciling item and consists of interest expense on Company debt excluding Ford Credit. Special Items Special items are presented as a separate reconciling item. They consist of (i) pension and OPEB remeasurement gains and losses, (ii) significant personnel expenses, supplier- and dealer-related costs, and facility-related charges stemming from our efforts to match production capacity and cost structure to market demand and changing model mix, and (iii) other items that we do not generally consider to be indicative of earnings from ongoing operating activities. Our management excludes these items from its review of the results of the operating segments for purposes of measuring segment profitability and allocating resources. We also report these special items separately to help investors track amounts related to these activities and to allow investors analyzing our results to identify certain infrequent significant items that they may wish to exclude when analyzing operating results. CODM Evaluation of the Business When we report segment earnings before interest and taxes (“Segment EBIT”) for each of the Ford Blue, Ford Model e, and Ford Pro segments, it consists of the earnings for the particular segment and does not include interest and taxes. Ford Credit segment earnings include interest and exclude taxes (“Segment EBT”). Each segment’s EBIT/EBT also excludes the results reported in Corporate Other and Special Items. For the Ford Blue, Ford Model e, and Ford Pro segments, our CODM reviews Segment EBIT and Segment EBIT margin, as well as market share, revenue, and wholesale volume to evaluate performance and allocate resources, predominately in the budgeting, planning, and forecasting processes. For Segment EBIT, our CODM reviews the year-over-year change in EBIT, sequential change in EBIT, and change in EBIT from internal forecasts/budgets. Revenue and certain of our costs, such as material costs, generally vary directly with changes in volume and mix of vehicles. As a result, our CODM reviews the effect of changes in volume and mix, exchange, and net pricing and cost categories (at constant volume and mix and/or exchange) on EBIT. For the Ford Credit segment, our CODM reviews Segment EBT to evaluate performance and allocate resources. Expense information is provided to and reviewed by the CODM on a consolidated basis to evaluate cost efficiency and company level performance. NOTE 18. SEGMENT INFORMATION (Continued) Segment Revenue, Cost, and Asset Principles for Ford Blue, Ford Model e, and Ford Pro External vehicle and digital services revenue is generally vehicle-specific and included in the segment responsible for the external vehicle sale. A majority of parts and accessories revenue and cost is attributed to customer sales channels or vehicle lines based on recent end-customer sales and is included in the respective segment. In the normal course of business, Ford Blue, Ford Model e, and Ford Pro transact between segments and cooperate to leverage synergies, including developing and manufacturing vehicles on behalf of another segment. When one segment produces a vehicle that is sold externally by another segment, an intersegment transaction occurs. The producing segment will report intersegment revenue to recoup the costs associated with the unit produced. This includes material cost, labor and overhead (including depreciation and amortization), inbound freight, and an intersegment markup. The intersegment markup amount is set to deliver a competitive return to the producing segment for its manufacturing and distribution service. Costs are reflected in the associated segment externally reporting the vehicle sale, as detailed in the table below:
Income Statement Elements | Examples | Segment Reporting
Costs specific to a particular vehicle | Bill of material cost and initial warranty accrual | Reported in the segment externally selling the vehicle
Costs identifiable by product line | Manufacturing and logistics costs, depreciation & amortization expense, direct research & development costs | Typically identifiable to the product line or production location. Reported in the segment externally selling the vehicle, based on relative volume
Shared costs | Selling, general & administrative expense, and indirect/cross product line research & development costs | Typically shared across all segments, generally based on relative volume. Certain costs clearly linked to a segment are reported in the specific segment
Intersegment markup costs for intersegment vehicle transactions | Contract manufacturing and distribution fees | Reported in the segment externally selling the vehicle, for each applicable vehicle transaction
Assets are reported in each segment, aligned to the appropriate operational responsibility. Manufacturing assets, e.g., our plants and the machinery and equipment therein, are included in our Ford Blue and Ford Model e segments. Manufacturing assets producing only, or primarily, EVs and related components are reflected in Ford Model e. Manufacturing assets that support the production of ICE and hybrid vehicles, including those producing ICE and electric vehicles in the same facility, are included in Ford Blue. Company-owned vendor tooling dedicated to producing EV parts is reported in Ford Model e. Purchased regulatory credit compliance assets are reported in Ford Blue. There are no Ford manufacturing, Company-owned vendor tooling, or regulatory credit compliance assets reported in Ford Pro. Depreciation and amortization expense is reflected on the basis of production volume. Regulatory compliance credit expense is allocated by vehicle line between the Ford Blue and Ford Pro segments. Regardless of the segment reporting the asset, the related expenses are reported in the segment that reports the external vehicle sale. Equity in net income/(loss) of affiliated companies is included in Income/(Loss) before income taxes, based primarily on which segment the entity supports or has the majority of the entity’s purchases or sales. The table below shows the segment reporting for our most significant unconsolidated entities:
Ford Blue | Ford Model e | Ford Pro
∘ Changan Ford Automobile Corporation, Ltd. (“CAF”) | ∘ None | ∘ Ford Otomotiv Sanayi Anonim Sirketi (“Ford Otosan”)
∘ Jiangling Motors Corporation, Ltd. (“JMC”) |  |
∘ AutoAlliance (Thailand) Co., Ltd. (“AAT”) |  |
NOTE 18. SEGMENT INFORMATION (Continued) Key financial information for the periods ended or at June 30 was as follows (in millions):
| Ford Blue |  | Ford Model e |  | Ford Pro |  | Ford Credit |  | Unallocated Amounts and Eliminations (a) |  | Total
Second Quarter 2025 |  |  |  |  |  |  |  |  |  |  |
External revenues | $ | 25,784 |  |  | $ | 2,357 |  |  | $ | 18,797 |  |  | $ | 3,241 |  |  | $ | 5 |  |  | $ | 50,184 |
Intersegment revenues (b) | 13,527 |  |  | 192 |  |  | — |  |  | — |  |  | (13,719) |  |  | — |
Total revenues | $ | 39,311 |  |  | $ | 2,549 |  |  | $ | 18,797 |  |  | $ | 3,241 |  |  | $ | (13,714) |  |  | $ | 50,184 |
Other segment items (c) | 38,650 |  |  | 3,878 |  |  | 16,479 |  |  | 2,596 |  |  |  |  |
Segment EBIT/EBT | $ | 661 |  |  | $ | (1,329) |  |  | $ | 2,318 |  |  | $ | 645 |  |  |  |  | $ | 2,295 |
Reconciliation of Segment EBIT/EBT |  |  |  |  |  |  |  |  |  |  |
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |
Corporate Other |  |  |  |  |  |  |  |  |  |  | (155) |
Interest on debt (excludes $1,759 of Ford Credit interest on debt) |  |  |  |  |  |  |  |  |  |  | (297) |
Special items (d) |  |  |  |  |  |  |  |  |  |  | (1,302) |
Income/(Loss) before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 541 |
Other Segment Disclosures |  |  |  |  |  |  |  |  |  |  |
Depreciation and tooling amortization | $ | 764 |  |  | $ | 154 |  |  | $ | 349 |  |  | $ | 615 |  |  | $ | 17 |  |  | $ | 1,899 |
Investment-related interest income | 50 |  |  | 1 |  |  | 15 |  |  | 91 |  |  | 211 |  |  | 368 |
Equity in net income/(loss) of affiliated companies | 52 |  |  | (17) |  |  | 96 |  |  | 13 |  |  | (394) |  |  | (250) |
Cash outflow for capital spending | 1,063 |  |  | 952 |  |  | 16 |  |  | 34 |  |  | 23 |  |  | 2,088 |
Total assets | 64,141 |  |  | 16,304 |  |  | 4,566 |  |  | 157,804 |  |  | 49,910 |  |  | 292,725 |
Second Quarter 2026 |  |  |  |  |  |  |  |  |  |  |
External revenues | $ | 26,068 |  |  | $ | 1,026 |  |  | $ | 17,790 |  |  | $ | 3,405 |  |  | $ | 7 |  |  | $ | 48,296 |
Intersegment revenues (b) | 11,453 |  |  | 103 |  |  | — |  |  | — |  |  | (11,556) |  |  | — |
Total revenues | $ | 37,521 |  |  | $ | 1,129 |  |  | $ | 17,790 |  |  | $ | 3,405 |  |  | $ | (11,549) |  |  | $ | 48,296 |
Other segment items (c) | 36,386 |  |  | 2,048 |  |  | 16,072 |  |  | 2,648 |  |  |  |  |
Segment EBIT/EBT | $ | 1,135 |  |  | $ | (919) |  |  | $ | 1,718 |  |  | $ | 757 |  |  |  |  | $ | 2,691 |
Reconciliation of Segment EBIT/EBT |  |  |  |  |  |  |  |  |  |  |
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |
Corporate Other |  |  |  |  |  |  |  |  |  |  | (188) |
Interest on debt (excludes $1,693 of Ford Credit interest on debt) |  |  |  |  |  |  |  |  |  |  | (357) |
Special items (e) |  |  |  |  |  |  |  |  |  |  | (4,179) |
Income/(Loss) before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (2,033) |
Other Segment Disclosures |  |  |  |  |  |  |  |  |  |  |
Depreciation and tooling amortization | $ | 753 |  |  | $ | 48 |  |  | $ | 337 |  |  | $ | 705 |  |  | $ | 22 |  |  | $ | 1,865 |
Investment-related interest income | 52 |  |  | — |  |  | 18 |  |  | 73 |  |  | 150 |  |  | 293 |
Equity in net income/(loss) of affiliated companies | 63 |  |  | (3) |  |  | 37 |  |  | 14 |  |  | (2,874) |  | (f) | (2,763) |
Cash outflow for capital spending | 1,274 |  |  | 1,056 |  |  | 10 |  |  | 25 |  |  | 17 |  |  | 2,382 |
Total assets | 66,551 |  |  | 8,783 |  |  | 3,850 |  |  | 157,653 |  |  | 48,694 |  |  | 285,531 |
NOTE 18. SEGMENT INFORMATION (Continued) Key financial information for the periods ended or at June 30 was as follows (in millions):
| Ford Blue |  | Ford Model e |  | Ford Pro |  | Ford Credit |  | Unallocated Amounts and Eliminations (a) |  | Total
First Half 2025 |  |  |  |  |  |  |  |  |  |  |
External revenues | $ | 46,781 |  |  | $ | 3,599 |  |  | $ | 33,978 |  |  | $ | 6,478 |  |  | $ | 7 |  |  | $ | 90,843 |
Intersegment revenues (b) | 24,132 |  |  | 308 |  |  | — |  |  | — |  |  | (24,440) |  |  | — |
Total revenues | $ | 70,913 |  |  | $ | 3,907 |  |  | $ | 33,978 |  |  | $ | 6,478 |  |  | $ | (24,433) |  |  | $ | 90,843 |
Other segment items (c) | 70,156 |  |  | 6,085 |  |  | 30,351 |  |  | 5,253 |  |  |  |  |
Segment EBIT/EBT | $ | 757 |  |  | $ | (2,178) |  |  | $ | 3,627 |  |  | $ | 1,225 |  |  |  |  | $ | 3,431 |
Reconciliation of Segment EBIT/EBT |  |  |  |  |  |  |  |  |  |  |
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |
Corporate Other |  |  |  |  |  |  |  |  |  |  | (272) |
Interest on debt (excludes $3,549 of Ford Credit interest on debt) |  |  |  |  |  |  |  |  |  |  | (585) |
Special items (d) |  |  |  |  |  |  |  |  |  |  | (1,412) |
Income/(Loss) before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 1,162 |
Other Segment Disclosures |  |  |  |  |  |  |  |  |  |  |
Depreciation and tooling amortization | $ | 1,493 |  |  | $ | 292 |  |  | $ | 697 |  |  | $ | 1,233 |  |  | $ | 32 |  |  | $ | 3,747 |
Investment-related interest income | 98 |  |  | 2 |  |  | 30 |  |  | 182 |  |  | 407 |  |  | 719 |
Equity in net income/(loss) of affiliated companies | 114 |  |  | (37) |  |  | 136 |  |  | 23 |  |  | (392) |  |  | (156) |
Cash outflow for capital spending | 2,050 |  |  | 1,713 |  |  | 23 |  |  | 62 |  |  | 58 |  |  | 3,906 |
First Half 2026 |  |  |  |  |  |  |  |  |  |  |
External revenues | $ | 49,926 |  |  | $ | 2,258 |  |  | $ | 32,513 |  |  | $ | 6,839 |  |  | $ | 13 |  |  | $ | 91,549 |
Intersegment revenues (b) | 20,977 |  |  | 179 |  |  | — |  |  | — |  |  | (21,156) |  |  | — |
Total revenues | $ | 70,903 |  |  | $ | 2,437 |  |  | $ | 32,513 |  |  | $ | 6,839 |  |  | $ | (21,143) |  |  | $ | 91,549 |
Other segment items (c) | 67,826 |  |  | 4,133 |  |  | 29,110 |  |  | 5,299 |  |  |  |  |
Segment EBIT/EBT | $ | 3,077 |  |  | $ | (1,696) |  |  | $ | 3,403 |  |  | $ | 1,540 |  |  |  |  | $ | 6,324 |
Reconciliation of Segment EBIT/EBT |  |  |  |  |  |  |  |  |  |  |
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |
Corporate Other |  |  |  |  |  |  |  |  |  |  | (333) |
Interest on debt (excludes $3,412 of Ford Credit interest on debt) |  |  |  |  |  |  |  |  |  |  | (707) |
Special items (g) |  |  |  |  |  |  |  |  |  |  | (4,405) |
Income/(Loss) before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 879 |
Other Segment Disclosures |  |  |  |  |  |  |  |  |  |  |
Depreciation and tooling amortization | $ | 1,491 |  |  | $ | 93 |  |  | $ | 685 |  |  | $ | 1,420 |  |  | $ | 59 |  |  | $ | 3,748 |
Investment-related interest income | 104 |  |  | 1 |  |  | 34 |  |  | 150 |  |  | 320 |  |  | 609 |
Equity in net income/(loss) of affiliated companies | 117 |  |  | (7) |  |  | 137 |  |  | 27 |  |  | (2,877) |  | (f) | (2,603) |
Cash outflow for capital spending | 2,609 |  |  | 2,046 |  |  | 18 |  |  | 44 |  |  | 41 |  |  | 4,758 |
__________ (a)Unallocated amounts include Corporate Other (see above description of corporate expenses and corporate assets) and Special Items. Eliminations include intersegment transactions occurring in the ordinary course of business. (b)Intersegment revenues only reflect finished vehicle transactions between Ford Blue, Ford Model e, and Ford Pro where there is an intersegment markup and are recognized at the time of the intersegment transaction. (c)Other segment items for the Ford Blue, Ford Model e, and Ford Pro segments primarily includes material costs, manufacturing costs, warranty coverages and field service action costs, freight and distribution costs, vehicle and software engineering costs, spending-related costs, advertising and sales promotions costs, and administrative, information technology, and selling costs. Other segment items for the Ford Credit segment primarily includes interest expense and depreciation. (d)Primarily reflects a field service action for fuel injectors, our share of equity method investment asset impairments and write downs and other expenses, and charges related to the cancellation of a previously planned all-electric three-row SUV program and resulting actions. (e)Primarily reflects BOSK JV disposition (see Note 16) and continued charges related to the EV program cancellations previously announced in December 2025. (f)Primarily reflects BOSK JV disposition (see Note 16). (g)Primarily reflects BOSK JV disposition (see Note 16), charges related to the EV program cancellations previously announced in December 2025, and ongoing restructuring actions in Europe, offset partially by pension and OPEB remeasurements.

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