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Notes to the Financial Statements
Ford Motor Company | 2010 Annual Report 79
Table of Contents
Footnote Page
Note 1 Presentation ................................................................................................................................
.......
80
Note 2 Summary of Accounting Policies................................................................................................
........
84
Note 3 Recently Issued Accounting Standards................................................................
..............................
87
Note 4 Fair Value Measurements ................................................................................................
..................
88
Note 5 Restricted Cash ................................................................................................
................................
98
Note 6 Marketable and Other Securities................................................................................................
........
99
Note 7 Finance Receivables ................................................................................................
..........................
100
Note 8 Net Investment in Operating Leases ................................................................
................................
107
Note 9 Allowance for Credit Losses................................................................................................
...............
109
Note 10 Inventories ................................................................................................................................
..........
112
Note 11 Equity in Net Assets of Affiliated Companies ................................................................
.....................
112
Note 12 Significant Unconsolidated Affiliates ................................................................
................................
113
Note 13 Variable Interest Entities................................................................................................
.....................
113
Note 14 Net Property and Lease Commitments ................................................................
..............................
117
Note 15 Impairment of Long-Lived Assets................................................................................................
.......
118
Note 16 Net Intangible Assets................................................................................................
..........................
119
Note 17 Accrued Liabilities and Deferred Revenue ................................................................
.........................
120
Note 18 Retirement Benefits ................................................................................................
............................
120
Note 19 Debt and Commitments................................................................................................
......................
136
Note 20 Other Income/(Loss)................................................................................................
...........................
149
Note 21 Share-Based Compensation ................................................................................................
..............
149
Note 22 Employee Separation Actions ................................................................................................
............
153
Note 23 Income Taxes ................................................................................................................................
.....
154
Note 24 Held-For-Sale Operations, Discontinued Operations, Other Dispositions, and Acquisitions
.............
157
Note 25 Capital Stock and Amounts Per Share................................................................
...............................
161
Note 26 Derivative Financial Instruments and Hedging Activities ................................
................................
164
Note 27 Operating Cash Flows................................................................................................
........................
168
Note 28 Segment Information ................................................................................................
..........................
169
Note 29 Geographic Information................................................................................................
......................
173
Note 30 Selected Quarterly Financial Data................................................................................................
......
173
Note 31 Commitments and Contingencies ................................................................................................
......
174