Financial Services Finance Receivables (Tables)

6 Months Ended

Jun. 30, 2018

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



	December 31, 2017			June 30, 2018
Consumer
Retail financing, gross	$	78,331		$	78,826
Unearned interest supplements	(3,280		)	(3,245		)
Consumer finance receivables	75,051			75,581
Non-Consumer
Dealer financing	33,938			32,711
Non-Consumer finance receivables	33,938			32,711
Total recorded investment	$	108,989		$	108,292

Recorded investment in finance receivables	$	108,989		$	108,292
Allowance for credit losses	(597		)	(587		)
Finance receivables, net	$	108,392		$	107,705

Current portion	$	52,210		$	51,354
Non-current portion	56,182			56,351
Finance receivables, net	$	108,392		$	107,705

Net finance receivables subject to fair value (a)	$	105,106		$	104,145
Fair value	104,521			103,517

__________


(a)	At December 31, 2017 and June 30, 2018, Finance receivables, net includes $3.3 billion and $3.6 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 was as follows (in millions):



	December 31, 2017		June 30, 2018
Consumer
31-60 days past due	$	748	$	730
61-90 days past due	113		120
91-120 days past due	36		37
Greater than 120 days past due	37		40
Total past due	934		927
Current	74,117		74,654
Consumer finance receivables	75,051		75,581

Non-Consumer
Total past due	122		70
Current	33,816		32,641
Non-Consumer finance receivables	33,938		32,711
Total recorded investment	$	108,989	$	108,292

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