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Ford Credit Allowance for Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2019
Receivables [Abstract]  
Allowance For Credit Losses on Financing And Loans And Leases Receivable [Table Text Block]

An analysis of the allowance for credit losses related to finance receivables for the periods ended June 30 was as follows (in millions):
 
Second Quarter 2018
 
First Half 2018
 
Consumer
 
Non-Consumer
 
Total
 
Consumer
 
Non-Consumer
 
Total
Allowance for credit losses
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
$
584

 
$
16

 
$
600

 
$
582

 
$
15

 
$
597

Charge-offs
(123
)
 
(1
)
 
(124
)
 
(254
)
 
(3
)
 
(257
)
Recoveries
47

 
1

 
48

 
86

 
2

 
88

Provision for credit losses
72

 
(2
)
 
70

 
164

 
—

 
164

Other
(7
)
 
—

 
(7
)
 
(5
)
 
—

 
(5
)
Ending balance
$
573

 
$
14

 
$
587

 
$
573

 
$
14

 
$
587

 
 
 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
Collective impairment allowance
 
 
 
 
 
 
$
552

 
$
13

 
$
565

Specific impairment allowance
 
 
 
 
 
 
21

 
1

 
22

Ending balance


 


 


 
573

 
14

 
587

 
 
 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables
Collectively evaluated for impairment
 
 
 
 
 
 
$
75,203

 
$
32,615

 
$
107,818

Specifically evaluated for impairment
 
 
 
 
 
 
378

 
96

 
474

Recorded investment


 


 


 
75,581

 
32,711

 
108,292

 
 
 
 
 
 
 


 
 
 
 
Ending balance, net of allowance for credit losses
 

 

 
$
75,008

 
$
32,697

 
$
107,705

 
Second Quarter 2019
 
First Half 2019
 
Consumer
 
Non-Consumer
 
Total
 
Consumer
 
Non-Consumer
 
Total
Allowance for credit losses
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
$
496

 
$
17

 
$
513

 
$
566

 
$
23

 
$
589

Charge-offs
(117
)
 
—

 
(117
)
 
(254
)
 
(17
)
 
(271
)
Recoveries
45

 
6

 
51

 
88

 
8

 
96

Provision for credit losses
70

 
(7
)
 
63

 
94

 
2

 
96

Other
2

 
1

 
3

 
2

 
1

 
3

Ending balance
$
496

 
$
17

 
$
513

 
$
496

 
$
17

 
$
513

 
 
 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
Collective impairment allowance
 
 
 
 
 
 
$
477

 
$
16

 
$
493

Specific impairment allowance
 
 
 
 
 
 
19

 
1

 
20

Ending balance
 
 
 
 
 
 
496

 
17

 
513

 
 
 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables
Collectively evaluated for impairment
 
 
 
 
 
 
$
73,871

 
$
33,821

 
$
107,692

Specifically evaluated for impairment
 
 
 
 
 
 
337

 
115

 
452

Recorded investment
 
 
 
 
 
 
74,208

 
33,936

 
108,144

 
 
 
 
 
 
 
 
 
 
 
 
Ending balance, net of allowance for credit losses
 
 
 
 
 
$
73,712

 
$
33,919

 
$
107,631