Financial Services Finance Receivables (Tables)

9 Months Ended

Sep. 30, 2018

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



	December 31, 2017			September 30, 2018
Consumer
Retail financing, gross	$	78,331		$	80,136
Unearned interest supplements	(3,280		)	(3,442		)
Consumer finance receivables	75,051			76,694
Non-Consumer
Dealer financing	33,938			31,753
Non-Consumer finance receivables	33,938			31,753
Total recorded investment	$	108,989		$	108,447

Recorded investment in finance receivables	$	108,989		$	108,447
Allowance for credit losses	(597		)	(586		)
Finance receivables, net	$	108,392		$	107,861

Current portion	$	52,210		$	50,818
Non-current portion	56,182			57,043
Finance receivables, net	$	108,392		$	107,861

Net finance receivables subject to fair value (a)	$	105,106		$	104,184
Fair value	104,521			103,408

__________


(a)	At December 31, 2017 and September 30, 2018, Finance receivables, net includes $3.3 billion and $3.7 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		September 30, 2018
Consumer
31-60 days past due	$	748	$	691
61-90 days past due	113		109
91-120 days past due	36		42
Greater than 120 days past due	37		40
Total past due	934		882
Current	74,117		75,812
Consumer finance receivables	75,051		76,694

Non-Consumer
Total past due	122		77
Current	33,816		31,676
Non-Consumer finance receivables	33,938		31,753
Total recorded investment	$	108,989	$	108,447

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