Financial Services Finance Receivables (Tables)

12 Months Ended

Dec. 31, 2017

Net finance receivables [Table Text Block]

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



	2016			2017
Consumer
Retail financing, gross	$	68,121		$	78,331
Unearned interest supplements	(2,783		)	(3,280		)
Consumer finance receivables	65,338			75,051
Non-Consumer
Dealer financing	31,336			33,938
Non-Consumer finance receivables	31,336			33,938
Total recorded investment	$	96,674		$	108,989

Recorded investment in finance receivables	$	96,674		$	108,989
Allowance for credit losses	(484		)	(597		)
Finance receivables, net	$	96,190		$	108,392

Current portion	$	46,266		$	52,210
Non-current portion	49,924			56,182
Finance receivables, net	$	96,190		$	108,392

Net finance receivables subject to fair value (a)	$	94,066		$	105,106
Fair value	94,785			104,521

__________


(a)	At December 31, 2016 and 2017, Finance receivables, net includes $2.1 billion and $3.3 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.

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

Contractual maturities of total finance receivables outstanding at December 31, 2017 reflect contractual repayments due from customers or borrowers as follows (in millions):



	Due in Year Ending December 31,
	2018		2019		2020		Thereafter		Total
Consumer
Retail financing, gross (a)	$	22,902	$	20,380	$	16,162	$	18,887	$	78,331

Non-Consumer
Dealer financing	30,498		1,941		185		1,314		33,938
Total finance receivables	$	53,400	$	22,321	$	16,347	$	20,201	$	112,269

__________


(a)	Contractual maturities of retail financing, gross include $436 million of estimated unguaranteed residual values related to direct financing 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):



	2016		2017
Consumer
31-60 days past due	$	760	$	748
61-90 days past due	114		113
91-120 days past due	34		36
Greater than 120 days past due	39		37
Total past due	947		934
Current	64,391		74,117
Consumer finance receivables	65,338		75,051

Non-Consumer
Total past due	107		122
Current	31,229		33,816
Non-Consumer finance receivables	31,336		33,938
Total recorded investment	$	96,674	$	108,989

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):



	2016		2017
Dealer Financing
Group I	$	24,315	$	26,252
Group II	5,552		5,908
Group III	1,376		1,640
Group IV	93		138
Total recorded investment	$	31,336	$	33,938