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Allowance for Credit Losses (Tables)
 12 Months Ended
Dec. 31, 2015
Financing Receivable, Allowance for Credit Loss, Additional Information [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 and net investment in operating leases for the years ended December 31 (in millions) was as follows:

 
2015
 
Finance Receivables
 
Net Investment in Operating Leases
 
Total Allowance
 
Consumer
 
Non-Consumer
 
Total
 
 
Allowance for credit losses
 
 
 
 
 
 
 
 
 
Beginning balance
$
305

 
$
16

 
$
321

 
$
38

 
$
359

Charge-offs
(333
)
 
(3
)
 
(336
)
 
(123
)
 
(459
)
Recoveries
120

 
6

 
126

 
62

 
188

Provision for credit losses
276

 
(2
)
 
274

 
73

 
347

Other (a)
(11
)
 
(1
)
 
(12
)
 
(1
)
 
(13
)
Ending balance
$
357

 
$
16

 
$
373

 
$
49

 
$
422

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
 
 
 
 
 
 
 
 
 
Collective impairment allowance
$
338

 
$
12

 
$
350

 
$
49

 
$
399

Specific impairment allowance
19

 
4

 
23

 
—

 
23

Ending balance
357

 
16

 
373

 
49

 
$
422

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables and net investment in operating leases
 
 
 
 
 
 
 
 
 
Collectively evaluated for impairment
59,574

 
37,113

 
96,687

 
25,128

 
 
Specifically evaluated for impairment
375

 
134

 
509

 
—

 
 
Recorded investment
59,949

 
37,247

 
97,196

 
25,128

 
 
 
 
 
 
 
 
 
 
 
 
Ending balance, net of allowance for credit losses
$
59,592

 
$
37,231

 
$
96,823

 
$
25,079

 
 
__________
(a)
Primarily represents amounts related to translation adjustments.
 
2014
 
Finance Receivables
 
Net Investment in Operating Leases
 
Total Allowance
 
Consumer
 
Non-Consumer
 
Total
 
 
Allowance for credit losses
 
 
 
 
 
 
 
 
 
Beginning balance
$
327

 
$
30

 
$
357

 
$
23

 
$
380

Charge-offs
(294
)
 
(6
)
 
(300
)
 
(111
)
 
(411
)
Recoveries
131

 
9

 
140

 
62

 
202

Provision for credit losses
150

 
(17
)
 
133

 
64

 
197

Other (a)
(9
)
 
—

 
(9
)
 
—

 
(9
)
Ending balance
$
305

 
$
16

 
$
321

 
$
38

 
$
359

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
 
 
 
 
 
 
 
 
 
Collective impairment allowance
$
282

 
$
16

 
$
298

 
$
38

 
$
336

Specific impairment allowance
23

 
—

 
23

 
—

 
23

Ending balance
305

 
16

 
321

 
38

 
$
359

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables and net investment in operating leases
 
 
 
 
 
 
 
 
 
Collectively evaluated for impairment
53,681

 
33,030

 
86,711

 
21,556

 
 
Specifically evaluated for impairment
415

 
110

 
525

 
—

 
 
Recorded investment
54,096

 
33,140

 
87,236

 
21,556

 
 
 
 
 
 
 
 
 
 
 
 
Ending balance, net of allowance for credit losses
$
53,791

 
$
33,124

 
$
86,915

 
$
21,518

 
 
__________
(a)
Primarily represents amounts related to translation adjustments.