Finance Receivables (Tables)

6 Months Ended

Jun. 30, 2016

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



	June 30, 2016			December 31, 2015
Consumer
Retail financing, gross	$	64,601		$	62,068
Unearned interest supplements from Ford and affiliated companies	(2,416		)	(2,119		)
Consumer finance receivables	62,185			59,949

Non-Consumer
Dealer financing	38,581			36,037
Other financing	1,019			1,210
Non-Consumer finance receivables	39,600			37,247
Total recorded investment	$	101,785		$	97,196

Recorded investment in finance receivables	$	101,785		$	97,196
Allowance for credit losses	(449		)	(373		)
Finance receivables, net	$	101,336		$	96,823

Net finance receivables subject to fair value (a)	$	99,283		$	95,008
Fair value	100,769			96,180

__________


(a)	At June 30, 2016 and December 31, 2015, excludes $2.1 billion and $1.8 billion, respectively, of certain receivables (primarily 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 hierarchy.

The aging analysis of finance receivables balances was as follows (in millions):



	June 30, 2016		December 31, 2015
Consumer
31-60 days past due	$	633	$	708
61-90 days past due	107		108
91-120 days past due	30		27
Greater than 120 days past due	40		38
Total past due	810		881
Current	61,375		59,068
Consumer finance receivables	62,185		59,949

Non-Consumer
Total past due	91		116
Current	39,509		37,131
Non-Consumer finance receivables	39,600		37,247
Total recorded investment	$	101,785	$	97,196

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