Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Ford Motor Co., adjusted current assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current assets	121,481)	116,476)	108,996)	116,744)	114,047)
Adjustments
Add: Allowances for doubtful receivables	69)	93)	47)	57)	49)
After Adjustment
Adjusted current assets	121,550)	116,569)	109,043)	116,801)	114,096)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Download chart

Ford Motor Co., adjusted total assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total assets	273,310)	255,884)	257,035)	267,261)	258,537)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowances for doubtful receivables	69)	93)	47)	57)	49)
Less: Deferred tax assets²	16,985)	15,552)	13,796)	12,423)	11,863)
After Adjustment
Adjusted total assets	256,394)	240,425)	243,286)	254,895)	246,723)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred tax assets. See details »

Download chart

Ford Motor Co., adjusted current liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current liabilities	101,531)	96,866)	90,727)	97,192)	98,132)
Adjustments
Less: Current deferred revenue	2,515)	2,404)	2,349)	2,161)	2,091)
After Adjustment
Adjusted current liabilities	99,016)	94,462)	88,378)	95,031)	96,041)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Download chart

Ford Motor Co., adjusted total liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	230,512)	212,717)	208,413)	236,450)	225,307)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities²	1,005)	1,549)	1,581)	538)	490)
Less: Deferred revenue	7,566)	7,287)	7,032)	6,720)	6,282)
After Adjustment
Adjusted total liabilities	221,941)	203,881)	199,800)	229,192)	218,535)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities. See details »

Download chart

Ford Motor Co., adjusted equity attributable to Ford Motor Company

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Equity attributable to Ford Motor Company	42,773)	43,242)	48,519)	30,690)	33,185)
Adjustments
Less: Net deferred tax assets (liabilities)¹	15,980)	14,003)	12,215)	11,885)	11,373)
Add: Allowances for doubtful receivables	69)	93)	47)	57)	49)
Add: Deferred revenue	7,566)	7,287)	7,032)	6,720)	6,282)
Add: Equity attributable to noncontrolling interests	25)	(75)	103)	121)	45)
After Adjustment
Adjusted total equity	34,453)	36,544)	43,486)	25,703)	28,188)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Net deferred tax assets (liabilities). See details »

Download chart

Ford Motor Co., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Debt payable within one year	49,669)	50,164)	49,692)	51,343)	53,946)
Long-term debt payable after one year	99,562)	88,805)	88,400)	110,341)	101,361)
Total reported debt	149,231)	138,969)	138,092)	161,684)	155,307)
Equity attributable to Ford Motor Company	42,773)	43,242)	48,519)	30,690)	33,185)
Total reported capital	192,004)	182,211)	186,611)	192,374)	188,492)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Current operating lease liabilities²	481)	404)	345)	323)	367)
Add: Non-current operating lease liabilities³	1,395)	1,101)	1,048)	991)	1,047)
Adjusted total debt	151,107)	140,474)	139,485)	162,998)	156,721)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	15,980)	14,003)	12,215)	11,885)	11,373)
Add: Allowances for doubtful receivables	69)	93)	47)	57)	49)
Add: Deferred revenue	7,566)	7,287)	7,032)	6,720)	6,282)
Add: Equity attributable to noncontrolling interests	25)	(75)	103)	121)	45)
Adjusted total equity	34,453)	36,544)	43,486)	25,703)	28,188)
After Adjustment
Adjusted total capital	185,560)	177,018)	182,971)	188,701)	184,909)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current operating lease liabilities. See details »

³ Non-current operating lease liabilities. See details »

⁴ Net deferred tax assets (liabilities). See details »

Download chart

Ford Motor Co., adjusted company revenues excluding Ford Credit

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Company revenues excluding Ford Credit	165,901)	149,079)	126,268)	115,941)	143,640)
Adjustment
Add: Increase (decrease) in deferred revenue	279)	255)	312)	438)	202)
After Adjustment
Adjusted company revenues excluding Ford Credit	166,180)	149,334)	126,580)	116,379)	143,842)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Download chart

Ford Motor Co., adjusted net income (loss) attributable to Ford Motor Company

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income (loss) attributable to Ford Motor Company	4,347)	(1,981)	17,937)	(1,279)	47)
Adjustments
Add: Deferred income tax expense (benefit)¹	(1,601)	(1,836)	(856)	(326)	(1,394)
Add: Increase (decrease) in allowances for doubtful receivables	(24)	46)	(10)	8)	(45)
Add: Increase (decrease) in deferred revenue	279)	255)	312)	438)	202)
Add: Other comprehensive income (loss), net of tax	298)	(1,004)	(41)	(567)	(362)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	(17)	(175)	(23)	2)	37)
After Adjustment
Adjusted net income (loss)	3,282)	(4,695)	17,319)	(1,724)	(1,515)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Deferred income tax expense (benefit). See details »

Download chart

Ford Motor Co. (NYSE:F)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income