Financial Services Finance Receivables (Tables)

6 Months Ended

Jun. 30, 2017

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



	December 31, 2016			June 30, 2017
Consumer
Retail financing, gross	$	68,121		$	71,079
Unearned interest supplements	(2,783		)	(2,926		)
Consumer finance receivables	65,338			68,153
Non-Consumer
Dealer financing	31,336			33,808
Non-Consumer finance receivables	31,336			33,808
Total recorded investment	$	96,674		$	101,961

Recorded investment in finance receivables	$	96,674		$	101,961
Allowance for credit losses	(484		)	(522		)
Finance receivables, net	$	96,190		$	101,439

Current portion	$	46,266		$	49,888
Non-current portion	49,924			51,551
Finance receivables, net	$	96,190		$	101,439

Net finance receivables subject to fair value (a)	$	94,066		$	98,916
Fair value	94,785			98,872

__________


(a)	At December 31, 2016 and June 30, 2017, Finance receivables, net includes $2.1 billion and $2.5 billion, respectively, of 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):



	December 31, 2016		June 30, 2017
Consumer
31-60 days past due	$	760	$	643
61-90 days past due	114		106
91-120 days past due	34		36
Greater than 120 days past due	39		36
Total past due	947		821
Current	64,391		67,332
Consumer finance receivables	65,338		68,153

Non-Consumer
Total past due	107		133
Current	31,229		33,675
Non-Consumer finance receivables	31,336		33,808
Total recorded investment	$	96,674	$	101,961

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