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Allowance for Credit Losses (Tables)
 9 Months Ended
Sep. 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 September 30 was as follows (in millions):
 
Third Quarter 2018
 
First Nine Months 2018
 
Consumer
 
Non-Consumer
 
Total
 
Consumer
 
Non-Consumer
 
Total
Allowance for credit losses
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
$
573

 
$
14

 
$
587

 
$
582

 
$
15

 
$
597

Charge-offs
(128
)
 
(43
)
 
(171
)
 
(382
)
 
(46
)
 
(428
)
Recoveries
40

 
4

 
44

 
126

 
6

 
132

Provision for credit losses
73

 
52

 
125

 
237

 
52

 
289

Other
1

 
—

 
1

 
(4
)
 
—

 
(4
)
Ending balance
$
559

 
$
27

 
$
586

 
$
559

 
$
27

 
$
586

 
 
 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
 
 
 
 
 
 
 
 
 
 
 
Collective impairment allowance
 
 
 
 
 
 
$
538

 
$
14

 
$
552

Specific impairment allowance
 
 
 
 
 
 
21

 
13

 
34

Ending balance
 
 
 
 
 
 
$
559

 
$
27

 
$
586

 
 
 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables
 
 
 
 
 
 
 
 
 
 
 
Collectively evaluated for impairment
 
 
 
 
 
 
$
76,448

 
$
39,638

 
$
116,086

Specifically evaluated for impairment
 
 
 
 
 
 
379

 
165

 
544

Recorded investment
 
 
 
 
 
 
76,827


39,803

 
116,630

 
 
 
 
 
 
 
 
 
 
 
 
Ending balance, net of allowance for credit losses
 
 
 
 
 
 
$
76,268

 
$
39,776

 
$
116,044


 
Third Quarter 2019
 
First Nine Months 2019
 
Consumer
 
Non-Consumer
 
Total
 
Consumer
 
Non-Consumer
 
Total
Allowance for credit losses
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
$
496

 
$
17

 
$
513

 
$
566

 
$
23

 
$
589

Charge-offs
(129
)
 
(1
)
 
(130
)
 
(383
)
 
(18
)
 
(401
)
Recoveries
41

 
—

 
41

 
129

 
8

 
137

Provision for credit losses
93

 
—

 
93

 
187

 
2

 
189

Other
(3
)
 
(1
)
 
(4
)
 
(1
)
 
—

 
(1
)
Ending balance
$
498

 
$
15

 
$
513

 
$
498

 
$
15

 
$
513

 
 
 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of allowance for credit losses
 
 
 
 
 
 
 
 
 
 
 
Collective impairment allowance
 
 
 
 
 
 
$
479

 
$
13

 
$
492

Specific impairment allowance
 
 
 
 
 
 
19

 
2

 
21

Ending balance
 
 
 
 
 
 
498

 
15

 
513

 
 
 
 
 
 
 
 
 
 
 
 
Analysis of ending balance of finance receivables
 
 
 
 
 
 
 
 
 
 
 
Collectively evaluated for impairment
 
 
 
 
 
 
$
73,564

 
$
39,295

 
$
112,859

Specifically evaluated for impairment
 
 
 
 
 
 
334

 
91

 
425

Recorded investment
 
 
 
 
 
 
73,898

 
39,386

 
113,284

 
 
 
 
 
 
 
 
 
 
 
 
Ending balance, net of allowance for credit losses
 
 
 
 
 
 
$
73,400

 
$
39,371

 
$
112,771