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FORD MOTOR CO

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FORD MOTOR CO

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2.2.0.25falsefalse003000 - Disclosure - Schedule of Valuation and Qualifying Accountstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Cur_12mos_20101231http://www.sec.gov/CIK0000037996duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht tp://www.xbrl.org/2003/instancesharesxbrli0USD_Per_ShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0f_ScheduleOfValuationAndQualifyingAccountsAbstract< /ElementName>ffalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSchedule of Valuation and Qualifying Accounts [Abstract]3false0us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-INDENT: 0pt; DISPLAY: block"> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">FORD MOTOR COMPANY AND SUBSIDIARIES</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"> </div> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Schedule II — Valuation and Qualifying Accounts</div> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(in millions)</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"> </div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"> </div> <div align="left"> <table cellpadding="0" width="100%" cellspacing="0" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> <tr> <td width="54%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Description</div></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="9%" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Balance at</div> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Beginning of</div> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Period</div></div></td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="9%" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Charged to</div> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Costs and</div> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Expenses</div></div></td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="9%" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Deductions</div></div></td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="9%" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Balance at End</div> <div align="center" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">of Period</div></div></td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td></tr> <tr> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 5.05pt">For the Year Ended December 31, 2010</div></td> <td width="1%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr> <td width="54%" valign="bottom" style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">  Allowances deducted from assets</div></td> <td width="1%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Credit losses</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">1,565</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">(262</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">439</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">  (a)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">864</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Doubtful receivables (b)</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">468</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">(47</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">185</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">  (c)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">236</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Inventories (primarily service part obsolescence) (b)</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">242</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">3</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">  (d)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">—</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">245</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Deferred tax assets</div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">17,396</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">194</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px">   (f)</td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,926</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px">  (g)</td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">15,664</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">  Total allowances deducted from assets</div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">19,671</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(112</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px">)</td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">2,550</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">17,009</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom">  </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 5.05pt">For the Year Ended December 31, 2009</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom" style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">  Allowances deducted from assets</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Credit losses</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">1,681</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">977</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">1,093</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">  (a)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">1,565</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Doubtful receivables (b)</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">174</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">288</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">(6</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">) (c)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">468</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Inventories (primarily service part obsolescence) (b)</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">272</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">(30</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">) (d)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">—</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">242</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Deferred tax assets</div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">17,268</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">128</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px">   (f)</td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">—</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">17,396</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">  Total allowances deducted from assets</div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">19,395</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,363</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,087</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">19,671</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom">  </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 5.05pt">For the Year Ended December 31, 2008</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom" style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">  Allowances deducted from assets</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Credit losses</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">1,102</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">1,773</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">1,194</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">  (a)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">1,681</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Doubtful receivables (b)</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">171</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">27</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">24</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">  (c)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">174</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Inventories (primarily service part obsolescence) (b)</div></td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">301</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">(29</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left">) (d)</td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">—</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="TEXT-ALIGN: right">272</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td width="54%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="justify" style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.05pt">Deferred tax assets (e)</div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">7,988</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">9,280</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px">   (f)</td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">—</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">17,268</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> </td></tr> <tr bgcolor="#cceeff"> <td width="54%" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">  Total allowances deducted from assets</div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">9,562</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">11,051</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,218</td> <td width="2%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"> </td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td width="8%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">19,395</td> <td width="1%" nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px"> </td></tr></table></div> <div align="justify" style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">_________</div> <div align="left"> <table width="100%" cellpadding="0" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" border="0"> <tr valign="top"> <td width="2%" style="WIDTH: 36pt"> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(a)</div></td> <td width="98%"> <div align="left">Finance receivables and lease investments deemed to be uncollectible and other changes, principally amounts related to finance receivables sold and translation adjustments.</div></td></tr></table></div> <div align="left"> <table width="100%" cellpadding="0" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" border="0"> <tr valign="top"> <td width="2%" style="WIDTH: 36pt"> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(b)</div></td> <td width="98%"> <div align="left">Excludes Jaguar Land Rover and Volvo.</div></td></tr></table></div> <div> <div align="left"> <table width="100%" cellpadding="0" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" border="0"> <tr valign="top"> <td width="2%" style="WIDTH: 36pt"> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(c)</div></td> <td width="98%"> <div align="left"> <div align="left">Accounts and notes receivable deemed to be uncollectible as well as translation adjustments.</div></div></td></tr></table></div></div> <div align="left"> <table width="100%" cellpadding="0" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" border="0"> <tr valign="top"> <td width="2%" style="WIDTH: 36pt"> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(d)</div></td> <td width="98%"> <div align="left">Net change in inventory allowances.  Excludes Jaguar Land Rover and Volvo.</div></td></tr></table></div> <div align="left"> <table width="100%" cellpadding="0" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" border="0"> <tr valign="top"> <td width="2%" style="WIDTH: 36pt"> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(e)</div></td> <td width="98%"> <div align="left">Includes Jaguar Land Rover.</div></td></tr></table></div> <div> <div> <div align="left"> <table width="100%" cellpadding="0" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" border="0"> <tr valign="top"> <td width="2%" style="WIDTH: 36pt"> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(f)</div></td> <td width="98%"> <div align="left"> <div align="left"> <div align="left">Includes $572 million, $1.1 billion, and $1.1 billion in 2010, 2009, and 2008, respectively, of valuation allowance for deferred tax assets through Accumulated other comprehensive income/(loss) and $(378) million, $(1) billion, and $8.2 billion in 2010, 2009, and 2008, respectively, of valuation allowance for deferred tax assets through the statement of operations.</div></div></div></td></tr></table></div></div>< ;/div> <div align="left"> <table width="100%" cellpadding="0" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" border="0"> <tr valign="top"> <td width="2%" style="WIDTH: 36pt"> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(g)</div></td> <td width="98%"> <div align="left">Primarily reduction of deferred taxes subject to a valuation allowance related to the sale of Volvo.</div></td></tr></table></div>  </div></div></div>FORD MOTOR COMPANY AND SUBSIDIARIES Schedule II — Valuation and Qualifying Accounts (in millions) Description   Balance at BeginningfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAn element designated to encapsulate the entire schedule of any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 falsefalseSchedule II - Valuation and Qualifying Accounts12Schedule of Valuation and Qualifying AccountsUnKnownUnKnownUnKnownUnKnownfalsetrue