Ford 2011 Annual Report Download - page 95
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Notes to the Financial Statements
Ford Motor Company | 2011 Annual Report 93
NOTE 1. PRESENTATION (Continued)
Reconciliations between Consolidated and Sector Financial Statements
Deferred Tax Assets and Liabilities. The difference between the total assets and total liabilities as presented in our
sector balance sheet and consolidated balance sheet is the result of netting deferred income tax assets and liabilities. The
reconciliation between the totals for the sector and consolidated balance sheets at December 31 was as follows (in
millions):
Sector balance sheet presentation of deferred income tax assets:
Automotive sector current deferred income tax assets
Automotive sector non-current deferred income tax assets
Financial Services sector deferred income tax assets (a)
Total
Reclassification for netting of deferred income taxes
Consolidated balance sheet presentation of deferred income tax assets
Sector balance sheet presentation of deferred income tax liabilities:
Automotive sector current deferred income tax liabilities
Automotive sector non-current deferred income tax liabilities
Financial Services sector deferred income tax liabilities
Total
Reclassification for netting of deferred income taxes
Consolidated balance sheet presentation of deferred income tax liabilities
2011
$1,791
13,932
302
16,025
(900)
$15,125
$40
255
1,301
1,596
(900)
$696
2010
$359
2,468
282
3,109
(1,106)
$ 2,003
$392
344
1,505
2,241
(1,106)
$ 1,135
__________
(a) Financial Services deferred income tax assets are included in Financial Services other assets on our sector balance sheet.