2.2.0.25falsefalse005000 - Disclosure - Presentation (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 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_PrinciplesOfPresentationAndConsolidationAbstract< /ElementName>ffalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0f_ScheduleOfNewAccountingPronouncementsRetrospectiveEffectTextBlockffalsenadurationRepresents table disclosure of any changes in an accounting principle and the related retrospective financial disclosure.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<!--StartFragment--> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left">The following financial statement line items from our sector statement of operations and sector balance sheet were affected by implementation of the change in accounting for convertible debt instruments (in millions, except per share information).&#160;&#160;The "revised" and "as originally reported" numbers in the following tables also assume the retrospective application of the new accounting standard on VIE consolidation.</div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div style="TEXT-ALIGN: left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Statement of Operations</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">Revised 2008</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">As Originally Reported 2008</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">Effect of</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">&#160;Change</div></div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Automotive interest expense<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">1,993</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">1,870</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(123</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Automotive interest income and other non-operating income/(expense), net</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 12.1pt">&#160;</font>(713</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 12.1pt">&#160;</font>(742</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 28.4pt">&#160;</font>29</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Income/(Loss) from continuing operations attributable to Ford Motor Company</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(14,775</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(14,681</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 19.5pt">&#160;</font>(94</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Net income/(loss) attributable to Ford Motor Company<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(14,766</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(14,672</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 19.5pt">&#160;</font>(94</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Earnings per share attributable to Ford Motor Company<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 20.55pt">&#160;</font>(6.50</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 20.55pt">&#160;</font>(6.46</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 20.55pt">&#160;</font>(0.04</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div style="TEXT-ALIGN: left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Statement of Equity</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">Revised</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">December 31,</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2008</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">As Originally Reported</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">December 31,</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2008</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">Effect of</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">Change</div></div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Capital in excess of par value of stock<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">1<font style="DISPLAY: inline; FONT-FAMILY: times new roman">0,</font>875</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">9,076</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">1,799</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Accumulated other comprehensive income/(loss)<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(10,123</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(10,084</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 19.5pt">&#160;</font>(39</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Retained earnings/(Accumulated deficit)<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(16,316</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(16,145</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 12.1pt">&#160;</font>(171</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left">The following shows the effect on the per share amounts attributable to Ford Common and Class B Stock before and after the adoption of the standard on accounting for convertible debt instruments:</div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div style="TEXT-ALIGN: left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="63%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="10" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="34%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2009</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Basic income/(loss)</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">Before</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">&#160;Adoption</div></div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">After</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">Adoption</div></div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">Change</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Income/(Loss) from continuing operations<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">0.92</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">0.91</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(0.01</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Income/(Loss) from discontinued operations<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 27.2pt">&#160;</font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 27.2pt">&#160;</font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 27.2pt">&#160;</font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Net income/(loss)<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">0.92</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">0.91</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(0.01</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Diluted income/(loss)</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Income/(Loss) from continuing operations<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">0.86</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">0.86</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">-</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Income/(Loss) from discontinued operations<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 27.2pt">&#160;</font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 27.2pt">&#160;</font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 27.2pt">&#160;</font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="63%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Net income/(loss)<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">0.86</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">0.86</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">-</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr></table></div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; TEXT-INDENT: 0pt; FONT-FAMILY: Times New Roman">&#160;</div> <!--EndFragment-->The following financial statement line items from our sector statement of operations and sector balance sheet were affected by implementation of the change infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringRepresents table disclosure of any changes in an accounting principle and the related retrospective financial disclosure.No authoritative reference available.falsefalse4false0f_ReconciliationFromSectorToConsolidatedBalanceSheetTextBlockffalsenadurationIdentification, description, and amounts of all significant reconciling items in the reconciliation of balances from...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<!--StartFragment--> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-STYLE: italic">Deferred Tax Assets and Liabilities.</font> The amount of total assets and total liabilities in our sector balance sheet differ from the amounts in our consolidated balance sheet by $1,106&#160;million and $2,966&#160;million at December&#160;31,&#160;2010 and 2009, respectively.&#160;&#160;As shown in the table below, the difference is the result of a reclassification for netting of deferred income tax assets and liabilities (in millions):</div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div style="TEXT-ALIGN: left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="75%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">December 31,</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2010</div></div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">December 31,</div> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2009</div></div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Sector balance sheet presentation of deferred income tax assets:</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="10%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="10%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Automotive sector current deferred income tax assets<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">359</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">479</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Automotive sector non-current deferred income tax assets<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 6.15pt">&#160;</font>2,468</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 6.15pt">&#160;</font>5,660</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Financial Services sector deferred income tax assets*<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 17.3pt">&#160;</font><font style="DISPLAY: inline">282</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 17.3pt">&#160;</font><font style="DISPLAY: inline">306</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Total<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 6.15pt">&#160;</font>3,109</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 6.15pt">&#160;</font>6,445</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Reclassification for netting of deferred income taxes<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(1,106</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(2,966</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Consolidated balance sheet presentation of deferred income tax assets</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">2,003</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">3,479</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="75%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Sector balance sheet presentation of deferred income tax liabilities:</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Automotive sector current deferred income tax liabilities<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">392</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">3,091</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Automotive sector non-current deferred income tax liabilities<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 17.3pt">&#160;</font>344</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 17.3pt">&#160;</font>561</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Financial Services sector deferred income tax liabilities<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 6.15pt">&#160;</font><font style="DISPLAY: inline">1,505</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 6.15pt">&#160;</font><font style="DISPLAY: inline">1,735</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Total<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 6.15pt">&#160;</font>2,241</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 6.15pt">&#160;</font>5,387</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Reclassification for netting of deferred income taxes<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(1,106</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">(2,966</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Consolidated balance sheet presentation of deferred income tax liabilities</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">1,135</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">2,421</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr></table></div> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: justify">__________</div> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left">*&#160;&#160;&#160;&#160;&#160;Financial Services deferred income tax assets are included in <font style="DISPLAY: inline; FONT-STYLE: italic">Financial Services other assets</font> on our sector balance sheet.</div> <!--EndFragment--> Deferred Tax Assets and Liabilities. The amount of total assets and total liabilities in our sector balance sheet differ from the amounts in our consolidatedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIdentification, description, and amounts of all significant reconciling items in the reconciliation of balances from reportable sectors to the entity's consolidated balance sheet.No authoritative reference available.falsefalse5false0f_ReconciliationFromSectorToConsolidatedCashFlowsTextBlockffalsenadurationIdentification, description, and amounts of all significant reconciling items in the reconciliation of balances from...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Sector to Consolidated Cash Flow Reconciliation</font>.&#160;&#160;We present certain cash flows from wholesale receivables, finance receivables and debt reduction actions differently on our sector and consolidated statements of cash flows.&#160;&#160;The reconciliation between total sector and consolidated cash flows is as follows (in millions):</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div> <div align="left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></div></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></div></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></div></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Automotive cash flows from operating activities of continuing operations<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,363</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,874</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(12,606</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial Services cash flows from operating activities of continuing operations</font></div></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/><font style="DISPLAY: inline">3,798</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/><font style="DISPLAY: inline">5,805</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/><font style="DISPLAY: inline">9,189</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total sector cash flows from operating activities of continuing operations<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 2.45pt"/>10,161</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/>8,679</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 1pt"/>(3,417</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reclassifications from investing to operating cash flows:</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wholesale receivables (a)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 19.5pt"/>(46</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/>5,542</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/>2,736</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance receivables (b)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 28.4pt"/>62</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21pt"/>129</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21pt"/>418</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reclassifications from operating to financing cash flows:</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payments on notes to the UAW VEBA Trust (Note 19) (c)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/>1,300</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 29.9pt"/>&#8212;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial Services sector second quarter 2009 acquisition of Automotive sector debt (d)</font></div></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 11.15pt"/><font style="DISPLAY: inline">1,127</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Consolidated cash flows from operating activities of continuing operations</font></div></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">11,477</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">15,477</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">(263</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="63%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Automotive cash flows from investing activities of continuing operations<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">577</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(10,958</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,483</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial Services cash flows from investing activities of continuing operations</font></div></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/><font style="DISPLAY: inline">9,256</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 2.45pt"/><font style="DISPLAY: inline">22,078</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21pt"/><font style="DISPLAY: inline">525</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total sector cash flows from investing activities of continuing operations<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/>9,833</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 2.45pt"/>11,120</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12.1pt"/>(958</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reclassifications from investing to operating cash flows:</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wholesale receivables (a)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 28.4pt"/>46</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 1pt"/>(5,542</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 1pt"/>(2,736</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance receivables (b)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 19.5pt"/>(62</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12.1pt"/>(129</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12.1pt"/>(418</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reclassifications from investing to financing cash flows:</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Automotive sector acquisition of Financial Services sector debt (e)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 13.4pt"/>(454</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 22.3pt"/>155</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">424</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial Services sector first quarter 2009 acquisition of Automotive sector debt (d)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 11.15pt"/>1,091</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Elimination of investing activity to/(from) Financial Services in consolidation</font></div></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 1pt"/><font style="DISPLAY: inline">(2,455</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 19.55pt"/><font style="DISPLAY: inline">(76</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21pt"/><font style="DISPLAY: inline">749</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Consolidated cash flows from investing activities of continuing operations<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">6,908</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">6,619</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">(2,939</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="63%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Automotive cash flows from financing activities of continuing operations<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(10,476</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,551</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">149</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial Services cash flows from financing activities of continuing operations</font></div></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">(15,554</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">(32,084</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 1pt"/><font style="DISPLAY: inline">(8,148</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total sector cash flows from financing activities of continuing operations<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(26,030</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(20,533</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 1pt"/>(7,999</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reclassifications from investing to financing cash flows:</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Automotive sector acquisition of Financial Services sector debt (e)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 22.3pt"/>454</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 13.4pt"/>(155</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 13.4pt"/>(424</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial Services sector first quarter 2009 acquisition of Automotive sector debt (d)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 2.3pt"/>(1,091</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reclassifications from operating to financing cash flows:</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial Services sector second quarter 2009 acquisition of Automotive sector debt (d)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 2.3pt"/>(1,127</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payments on notes to the UAW VEBA Trust (Note 19) (c)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 1pt"/>(1,300</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">&#8212;</font></font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Elimination of financing activity to/(from) Financial Services in consolidation</font></div></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 9.85pt"/><font style="DISPLAY: inline">2,455</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 28.4pt"/><font style="DISPLAY: inline">76</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12.15pt"/><font style="DISPLAY: inline">(749</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="63%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: -1pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Consolidated cash flows from financing activities of continuing operations<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">(24,421</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">(22,830</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">(9,172</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr></table></div> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">__________</font></div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr valign="top"> <td style="WIDTH: 16.65pt"> <div><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160; </font></div></td> <td> <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(a)&#160;&#160;&#160;In addition to the cash flow from vehicles sold by us, the cash flow from wholesale finance receivables (being reclassified from investing to operating) includes financing by Ford Credit of used and non-Ford vehicles.&#160;&#160;100% of cash flows from wholesale finance receivables have been reclassified for consolidated presentation as the portion of these cash flows from used and non-Ford vehicles is impracticable to separate.</font></div></td></tr></table></div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr valign="top"> <td style="WIDTH: 16.65pt"> <div><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160; </font></div></td> <td> <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(b)&#160;&#160;Includes cash flows of finance receivables purchased/collected from certain divisions and subsidiaries of the Automotive sector.</font></div></td></tr></table></div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr valign="top"> <td style="WIDTH: 16.65pt"> <div><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160; </font></div></td> <td> <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(c)&#160;&#160;See "Notes Due to UAW VEBA Trust" section of Note 19 for further discussion of this transaction.&#160;&#160;Cash outflows related to this transaction are reported as financing activities on the consolidated statement of cash flows and operating activities on the sector statement of cash flows.</font></div></td></tr></table></div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr valign="top"> <td style="WIDTH: 16.65pt"> <div><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160; </font></div></td> <td> <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(d)&#160;&#160;See "Debt Repurchases" within the "Public Unsecured Debt Securities" section and "2009 Secured Term Loan Actions" within the "Secured Term Loan and Revolving Loan" section of Note 19 for further discussion of these transactions.&#160;&#160;Cash outflows related to these transactions are reported as financing activities on the consolidated statement of cash flows and either investing or operating activities on the sector statement of cash flows.</font></div></td></tr></table></div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr valign="top"> <td style="WIDTH: 16.65pt"> <div><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160; </font></div></td> <td> <div align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(e)&#160;&#160;See "Debt Reduction Actions" above for further discussion.&#160;&#160;Cash flows related to these transactions are reported as financing activities on the consolidated statement of cash flows and investing activities on the sector statement of cash flows.</font></div></td></tr></table></div>Sector to Consolidated Cash Flow Reconciliation.&#160;&#160;We present certain cash flows from wholesale receivables, finance receivables and debt reductionfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIdentification, description, and amounts of all significant reconciling items in the reconciliation of balances from reportable sectors to the entity's consolidated cash flow statement.No authoritative reference available.falsefalse6false0f_ScheduleOfSectorTransactionsTextBlockffalsenadurationRepresents table disclosure of sector transactions.falsef alsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intersector transactions occur in the ordinary course of business.&#160;&#160;We formally documented certain long-standing business practices with Ford Credit, our indirect wholl y-owned subsidiary, in a 2001&#160;agreement that was amended in 2006.&#160;&#160;Additional detail regarding certain transactions and the effect on each sector's balance sheet at December&#160;31 is shown below (in billions):</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="54%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td colspan="4" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="22%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></div></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="4" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="22%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></div></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="54%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Automotive</font></div></div></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="11%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial </font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Services</font></div></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Automotive</font></div></div></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="11%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Financial </font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Services</font></div></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="54%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance receivables, net (a)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3.4</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3.9</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="54%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unearned interest supplements and residual support (b)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 16.95pt"/>(2.7</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 16.95pt"/>(3.0</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="54%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wholesale receivables/Other (c)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21.4pt"/>0.5</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21.4pt"/>0.6</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="54%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net investment in operating leases (d)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21.4pt"/>0.6</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21.4pt"/>0.5</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="54%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other assets (e)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21.4pt"/>0.3</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 21.4pt"/>0.5</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="54%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Intersector receivables/(payables) (f)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td style="TEXT-ALIGN: center" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;1.9</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 16.95pt"/>(1.9</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td style="TEXT-ALIGN: center" valign="bottom" width="10%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;2.6</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 16.95pt"/>(2.6</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr></table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">__________</font></div> <div align="left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td valign="top" width="4%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(a)</font></div></td> <td align="left" valign="top" width="96%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Automotive sector receivables (generated primarily from vehicle and parts sales to third parties) sold to Ford Credit.&#160;&#160;These receivables are classified as <font style="DISPLAY: inline; FONT-STYLE: italic">Other receivables, net </font>on our consolidated balance sheet and <font style="DISPLAY: inline; FONT-STYLE: italic">Finance receivables, net </font>on our sector balance sheet.</font></div></td></tr> <tr> <td valign="top" width="4%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(b)</font></div></td> <td align="left" valign="top" width="96%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">As of January&#160;1,&#160;2008, to reduce ongoing obligations to Ford Credit and to be consistent with general industry practice, we began paying interest supplements and residual value support to Ford Credit at the time Ford Credit <font style="DISPLAY: inline; FONT-FAMILY: times new roman">originated eligible contracts with retail customers</font><font style="DISPLAY: inline; FONT-FAMILY: times new roman">.</font></font></div></td></tr> <tr> <td valign="top" width="4%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(c)</font></div></td> <td align="left" valign="top" width="96%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Primarily wholesale receivables with entities that are consolidated subsidiaries of Ford.&#160;&#160;The consolidated subsidiaries include dealerships that are partially or wholly owned by Ford and consolidated as VIEs, and also certain overseas affiliates.</font></div></td></tr> <tr> <td valign="top" width="4%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(d)</font></div></td> <td align="left" valign="top" width="96%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Sale-leaseback agreement between Automotive and Financial Services sectors relating to vehicles that we lease to our employees<font style="DISPLAY: inline; FONT-FAMILY: times new roman">.</font></font></div></td></tr> <tr> <td valign="top" width="4%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(e)</font></div></td> <td align="left" valign="top" width="96%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Primarily used vehicles purchased by Ford Credit pursuant to the Automotive sector's obligation to repurchase such vehicles from daily rental car companies.&#160;&#160;These vehicles are subsequently sold at auction.</font></div></td></tr> <tr> <td valign="top" width="4%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(f)</font></div></td> <td align="left" valign="top" width="96%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amounts owed to the Automotive sector by Financial Services sector, or vice versa, largely related to our tax sharing agreement.</font></div></td></tr></table></div>Intersector transactions occur in the ordinary course of business.&#160;&#160;We formally documented certain long-standing business practices with Ford Credit,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringRepresents table disclosure of sector transactions.No authoritative reference available.falsefalse15Presentation (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue