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Allowance for Credit Losses (Tables)
 12 Months Ended
Dec. 31, 2018
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):
 
2017
 
Finance Receivables
 
Net Investment in Operating Leases
 
Total Allowance
 
Consumer
 
Non-Consumer
 
Total
 
 
Allowance for credit losses
 
 
 
 
 
 
 
 
 
Beginning balance
$
469

 
$
15

 
$
484

 
$
64

 
$
548

Charge-offs
(510
)
 
(7
)
 
(517
)
 
(208
)
 
(725
)
Recoveries
139

 
9

 
148

 
96

 
244

Provision for credit losses
471

 
(2
)
 
469

 
119

 
588

Other (a)
13

 
—

 
13

 
—

 
13

Ending balance
$
582

 
$
15

 
$
597

 
$
71

 
$
668

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
 
 
 
 
 
 
 
 
 
Collective impairment allowance
$
560

 
$
13

 
$
573

 
$
71

 
$
644

Specific impairment allowance
22

 
2

 
24

 
—

 
24

Ending balance
582

 
15

 
597

 
71

 
$
668

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables and net investment in operating leases
 
 
 
 
 
 
 
 
 
Collectively evaluated for impairment
74,801

 
41,275

 
116,076

 
26,732

 
 
Specifically evaluated for impairment
386

 
138

 
524

 
—

 
 
Recorded investment
75,187

 
41,413

 
116,600

 
26,732

 
 
 
 
 
 
 
 
 
 
 
 
Ending balance, net of allowance for credit losses
$
74,605

 
$
41,398

 
$
116,003

 
$
26,661

 
 
__________
(a)
Primarily represents amounts related to translation adjustments.
 
2018
 
Finance Receivables
 
Net Investment in Operating Leases
 
Total Allowance
 
Consumer
 
Non-Consumer
 
Total
 
 
Allowance for credit losses
 
 
 
 
 
 
 
 
 
Beginning balance
$
582

 
$
15

 
$
597

 
$
71

 
$
668

Charge-offs (a)
(528
)
 
(67
)
 
(595
)
 
(202
)
 
(797
)
Recoveries
163

 
7

 
170

 
104

 
274

Provision for credit losses
359

 
68

 
427

 
105

 
532

Other (b)
(10
)
 
—

 
(10
)
 
—

 
(10
)
Ending balance
$
566

 
$
23

 
$
589

 
$
78

 
$
667

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
 
 
 
 
 
 
 
 
 
Collective impairment allowance
$
546

 
$
14

 
$
560

 
$
78

 
$
638

Specific impairment allowance
20

 
9

 
29

 
—

 
29

Ending balance
566

 
23

 
589

 
78

 
$
667

 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables and net investment in operating leases
 
 
 
 
 
 
 
 
 
Collectively evaluated for impairment
75,869

 
43,035

 
118,904

 
27,527

 
 
Specifically evaluated for impairment
370

 
129

 
499

 
—

 
 
Recorded investment
76,239

 
43,164

 
119,403

 
27,527

 
 
 
 
 
 
 
 
 
 
 
 
Ending balance, net of allowance for credit losses
$
75,673

 
$
43,141

 
$
118,814

 
$
27,449

 
 
__________
(a)
Non-consumer charge-offs primarily reflect a U.S. dealer’s floorplan inventory and dealer loan determined to be uncollectible.
(b)
Primarily represents amounts related to translation adjustments.