HP 2015 Annual Report Download - page 146
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Table of Contents
The following table summarizes the aging and non-accrual status of gross financing receivables:
Operating lease assets included in machinery and equipment in the Consolidated Balance Sheets were as follows:
144
Billed(1):
Current 1-30 days $ 358 $ 243
Past due 31-60 days 52 46
Past due 61-90 days 14 12
Past due >90 days 57 49
Unbilled sales-type and direct-financing lease receivables 6,208 6,320
Total gross financing receivables $ 6,689 $ 6,670
Gross financing receivables on non-accrual status(2) $ 154 $ 130
Gross financing receivables 90 days past due and still accruing interest(2) $ 102 $ 162
(1) Includes billed operating lease receivables and billed sales-type and direct-financing lease receivables.
(2) Includes billed operating lease receivables and billed and unbilled sales-type and direct-financing lease receivables.
Equipment leased to customers $ 4,077 $ 3,977
Accumulated depreciation (1,367) (1,382)
$ 2,710 $ 2,595
Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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