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Allowance for Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2019
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 for the periods ended June 30 was as follows (in millions):
 
Second Quarter 2018
 
Consumer
 
Non-Consumer
 
Total Allowance
Allowance for credit losses
 
 
 
 
 
Beginning balance
$
584

 
$
16

 
$
600

Charge-offs
(123
)
 
(1
)
 
(124
)
Recoveries
47

 
1

 
48

Provision for credit losses
72

 
(2
)
 
70

Other
(7
)
 
—

 
(7
)
Ending balance
$
573

 
$
14

 
$
587

 
 
 
 
 
 
 
First Half 2018
 
Consumer
 
Non-Consumer
 
Total Allowance
Allowance for credit losses
 
 
 
 
 
Beginning balance
$
582

 
$
15

 
$
597

Charge-offs
(254
)
 
(3
)
 
(257
)
Recoveries
86

 
2

 
88

Provision for credit losses
164

 
—

 
164

Other
(5
)
 
—

 
(5
)
Ending balance
$
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
$
75,338

 
$
40,668

 
$
116,006

Specifically evaluated for impairment
378

 
96

 
474

Recorded investment
75,716


40,764

 
116,480

 
 
 
 
 
 
Ending balance, net of allowance for credit losses
$
75,143

 
$
40,750

 
$
115,893



NOTE 6. ALLOWANCE FOR CREDIT LOSSES (Continued)
 
Second Quarter 2019
 
Consumer
 
Non-Consumer
 
Total Allowance
Allowance for credit losses
 
 
 
 
 
Beginning balance
$
496

 
$
17

 
$
513

Charge-offs
(117
)
 
—

 
(117
)
Recoveries
45

 
6

 
51

Provision for credit losses
70

 
(7
)
 
63

Other
2

 
1

 
3

Ending balance
$
496

 
$
17

 
$
513

 
 
 
 
 
 
 
First Half 2019
 
Consumer
 
Non-Consumer
 
Total Allowance
Allowance for credit losses
 
 
 
 
 
Beginning balance
$
566

 
$
23

 
$
589

Charge-offs
(254
)
 
(17
)
 
(271
)
Recoveries
88

 
8

 
96

Provision for credit losses
94

 
2

 
96

Other
2

 
1

 
3

Ending balance
$
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
$
73,981

 
$
41,821

 
$
115,802

Specifically evaluated for impairment
337

 
115

 
452

Recorded investment
74,318

 
41,936

 
116,254

 
 
 
 
 
 
Ending balance, net of allowance for credit losses
$
73,822

 
$
41,919

 
$
115,741