XML 89 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Finance Receivables, Net (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
[1]
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross receivables $ 4,003 $ 4,354  
Unearned income (439) (494)  
Financing Receivable, Gross 3,564 3,860  
Residual values 0 0  
Allowance for doubtful accounts (92) (108) $ (110)
Finance Receivables, Net 3,472 3,752  
Less: Billed portion of finance receivables, net 105 112  
Less: Current portion of finance receivables not billed, net 1,218 1,317  
Finance Receivables Due After One Year, Net 2,149 2,323  
Billed contractual maturities of gross finance receivables 107    
Finance receivables contractual maturity, current 1,543    
Finance receivables contractual maturity, in two years 1,108    
Finance receivables contractual maturities, in three years 755    
Finance receivables contractual maturities, in four years 425    
Finance receivables contractual maturities, in five years 158    
Finance receivables contractual maturities, thereafter 14    
Total contractual maturities of gross receivables $ 4,003 $ 4,354  
[1] In the first quarter 2016, as a result of an internal reorganization, a U.S. leasing unit previously classified as Other was reclassified to the U.S. Prior year amounts have been reclassified to conform to current year presentation.