Financial Services Finance Receivables (Tables)

9 Months Ended

Sep. 30, 2016

Finance receivables, net were as follows (in millions):



	September 30, 2016			December 31, 2015
Consumer
Retail financing, gross	$	67,894		$	62,068
Unearned interest supplements	(2,785		)	(2,119		)
Consumer finance receivables	65,109			59,949
Non-Consumer
Dealer financing	30,533			31,115
Non-Consumer finance receivables	30,533			31,115
Total recorded investment	$	95,642		$	91,064

Recorded investment in finance receivables	$	95,642		$	91,064
Allowance for credit losses	(478		)	(373		)
Finance receivables, net	$	95,164		$	90,691

Current portion	$	45,550		$	45,137
Non-current portion	49,614			45,554
Finance receivables, net	$	95,164		$	90,691

Net finance receivables subject to fair value (a)	$	93,033		$	88,876
Fair value	94,327			90,048

__________


(a)	At September 30, 2016 and December 31, 2015, excludes $2.1 billion and $1.8 billion, respectively, of certain receivables (primarily direct financing leases) that are not subject to fair value disclosure requirements. The fair value of finance receivables is categorized within Level 3 of the fair value hierarchy.

The aging analysis of our finance receivables balances were as follows (in millions):



	September 30, 2016		December 31, 2015
Consumer
31-60 days past due	$	652	$	708
61-90 days past due	112		108
91-120 days past due	36		27
Greater than 120 days past due	39		38
Total past due	839		881
Current	64,270		59,068
Consumer finance receivables	65,109		59,949

Non-Consumer
Total past due	71		116
Current	30,462		30,999
Non-Consumer finance receivables	30,533		31,115
Total recorded investment	$	95,642	$	91,064

The credit quality analysis of our dealer financing receivables was as follows (in millions):