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Allowance for Credit Losses (Tables)
 12 Months Ended
Dec. 31, 2016
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 was as follows (in millions):

 
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.
 
2016
 
Finance Receivables
 
Net Investment in Operating Leases
 
Total Allowance
 
Consumer
 
Non-Consumer
 
Total
 
 
Allowance for credit losses
 
 
 
 
 
 
 
 
 
Beginning balance
$
357

 
$
16

 
$
373

 
$
49

 
$
422

Charge-offs
(435
)
 
(8
)
 
(443
)
 
(175
)
 
(618
)
Recoveries
116

 
6

 
122

 
81

 
203

Provision for credit losses
436

 
2

 
438

 
109

 
547

Other (a)
(5
)
 
(1
)
 
(6
)
 
—

 
(6
)
Ending balance
$
469

 
$
15

 
$
484

 
$
64

 
$
548

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
 
 
 
 
 
 
 
 
 
Collective impairment allowance
$
450

 
$
13

 
$
463

 
$
64

 
$
527

Specific impairment allowance
19

 
2

 
21

 
—

 
21

Ending balance
469

 
15

 
484

 
64

 
$
548

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables and net investment in operating leases
 
 
 
 
 
 
 
 
 
Collectively evaluated for impairment
64,971

 
38,020

 
102,991

 
27,273

 
 
Specifically evaluated for impairment
367

 
107

 
474

 
—

 
 
Recorded investment
65,338

 
38,127

 
103,465

 
27,273

 
 
 
 
 
 
 
 
 
 
 
 
Ending balance, net of allowance for credit losses
$
64,869

 
$
38,112

 
$
102,981

 
$
27,209

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