Financial Services Finance Receivables (Tables)

12 Months Ended

Dec. 31, 2016

Net finance receivables [Table Text Block]

Finance receivables, net at December 31 were as follows (in millions):



	2015			2016
Consumer
Retail financing, gross	$	62,068		$	68,121
Unearned interest supplements	(2,119		)	(2,783		)
Consumer finance receivables	59,949			65,338
Non-Consumer
Dealer financing	31,115			31,336
Non-Consumer finance receivables	31,115			31,336
Total recorded investment	$	91,064		$	96,674

Recorded investment in finance receivables	$	91,064		$	96,674
Allowance for credit losses	(373		)	(484		)
Finance receivables, net (a)	$	90,691		$	96,190

Current portion	$	45,137		$	46,266
Non-current portion	45,554			49,924
Finance receivables, net	$	90,691		$	96,190

Net finance receivables subject to fair value (a)	$	88,876		$	94,066
Fair value	90,048			94,785

__________


(a)	At December 31, 2015 and 2016, Finance receivables, net includes $1.8 billion and $2.1 billion, respectively, of net investment in 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.

Schedule of Financing Receivables, Minimum Payments [Table Text Block]

Contractual maturities of total finance receivables outstanding at December 31, 2016 reflect contractual repayments due from customers or borrowers as follows (in millions):



	Due in Year Ending December 31,
	2017		2018		2019		Thereafter		Total
Consumer
Retail financing, gross (a)	$	19,460	$	17,550	$	14,185	$	16,926	$	68,121

Non-Consumer
Dealer financing	27,823		854		141		2,518		31,336
Total finance receivables	$	47,283	$	18,404	$	14,326	$	19,444	$	99,457

__________


(a)	Contractual maturities of retail financing, gross include $183 million of estimated unguaranteed residual values related to direct finance leases.

Aging analysis for total finance receivables [Text Block]

The aging analysis of our finance receivables balances at December 31 was as follows (in millions):



	2015		2016
Consumer
31-60 days past due	$	708	$	760
61-90 days past due	108		114
91-120 days past due	27		34
Greater than 120 days past due	38		39
Total past due	881		947
Current	59,068		64,391
Consumer finance receivables	59,949		65,338

Non-Consumer
Total past due	116		107
Current	30,999		31,229
Non-Consumer finance receivables	31,115		31,336
Total recorded investment	$	91,064	$	96,674

Financing receivable credit quality indicators [Table Text Block]

The credit quality analysis of our dealer financing receivables at December 31 was as follows (in millions):



	2015		2016
Dealer Financing
Group I	$	22,146	$	24,315
Group II	7,175		5,552
Group III	1,683		1,376
Group IV	111		93
Total recorded investment	$	31,115	$	31,336