Sale of Equipment Installment Receivables (Tables)

9 Months Ended

Sep. 30, 2018

Changes In Other Assets

Finance Receivables [Table Text Block]

		Three months ended				Nine months ended
		September 30,				September 30,
		2018		2017		2018		2017
Gross receivables sold		$	2,161	$	1,619	$	7,077	$	6,217
Net receivables sold1			2,064		1,478		6,670		5,698
Cash proceeds received			1,752		1,292		5,679		4,139
Deferred purchase price recorded			335		285		1,161		1,767
Guarantee obligation recorded			75		65		270		139
1	Receivables net of allowance, imputed interest and trade-in right guarantees.

Finance Receivables Repurchased [Table Text Block]

		Three months ended				Nine months ended
		September 30,				September 30,
		2018		2017		2018		2017
Fair value of repurchased receivables		$	-	$	567	$	1,481	$	1,281
Carrying value of deferred purchase price			-		507		1,393		1,147
Gain (loss) on repurchases1		$	-	$	60	$	88	$	134
1	These gains (losses) are included in “Selling, general and administrative” in the consolidated statements of income.