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As Of Filer Filing For·On·As Docs:Size 4/27/17 Ford Motor Credit Co LLC 10-Q 3/31/17 67:21M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 539K 14: 10-Q Printable PDF of Form 10-Q -- fmcc0331201710q PDF 5.20M 2: EX-12 Statement re: Computation of Ratios HTML 23K 3: EX-15 Letter re: Unaudited Interim Financial Info HTML 21K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 15: R1 Document and Entity Information Document HTML 46K 16: R2 Consolidated Income Statement HTML 67K 17: R3 Consolidated Statement of Comprehensive Income HTML 39K 18: R4 Consolidated Balance Sheet HTML 95K 19: R5 Consolidated Statement of Shareholder's Interest HTML 76K 20: R6 Consolidated Statement of Cash Flows HTML 74K 21: R7 Presentation HTML 25K 22: R8 Accounting Policies HTML 43K 23: R9 Cash, Cash Equivalents, and Marketable Securities HTML 56K 24: R10 Finance Receivables HTML 100K 25: R11 Net Investment in Operating Leases HTML 41K 26: R12 Allowance for Credit Losses HTML 149K 27: R13 Transfers of Receivables HTML 176K 28: R14 Variable Interest Entities HTML 26K 29: R15 Derivative Financial Instruments and Hedging HTML 83K Activities 30: R16 Other Assets and Other Liabilities and Deferred HTML 54K Income 31: R17 Debt HTML 96K 32: R18 Accumulated Other Comprehensive Income/(Loss) HTML 36K 33: R19 Other Income, Net HTML 33K 34: R20 Segment Information HTML 103K 35: R21 Commitments and Contingencies HTML 36K 36: R22 Accounting Policies (Policies) HTML 65K 37: R23 Cash, Cash Equivalents, and Marketable Securities HTML 53K (Tables) 38: R24 Finance Receivables (Tables) HTML 85K 39: R25 Net Investment in Operating Leases (Tables) HTML 32K 40: R26 Allowance for Credit Losses (Tables) HTML 149K 41: R27 Transfers of Receivables (Tables) HTML 170K 42: R28 Derivative Financial Instruments and Hedging HTML 76K Activities (Tables) 43: R29 Other Assets and Other Liabilities and Deferred HTML 50K Income (Tables) 44: R30 Debt (Tables) HTML 94K 45: R31 Accumulated Other Comprehensive Income/(Loss) HTML 33K (Tables) 46: R32 Other Income, Net (Tables) HTML 31K 47: R33 Segment Information (Tables) HTML 97K 48: R34 Accounting Policies (Details) HTML 22K 49: R35 Cash, Cash Equivalents, and Marketable Securities HTML 56K (Details) 50: R36 Finance Receivables, Net (Details) HTML 59K 51: R37 Finance Receivables - Aging Analysis (Details) HTML 49K 52: R38 Finance Receivables - Credit Quality and Impaired HTML 58K Receivables (Details) 53: R39 Net Investment in Operating Leases (Details) HTML 44K 54: R40 Allowance for Credit Losses (Details) HTML 124K 55: R41 Transfers of Receivables - Assets and Liabilities HTML 92K of Securitizations (Details) 56: R42 Variable Interest Entities (Details) HTML 23K 57: R43 Income Effect of Derivative Financial Instruments HTML 42K (Details) 58: R44 Balance Sheet Effect of Derivative Financial HTML 61K Instruments (Details) 59: R45 Other Assets and Other Liabilities and Deferred HTML 68K Income (Details) 60: R46 Debt (Details) HTML 65K 61: R47 Accumulated Other Comprehensive Income/(Loss) HTML 43K (Details) 62: R48 Other Income, Net (Details) HTML 32K 63: R49 Segment Information (Details) HTML 65K 64: R50 Commitments and Contingencies (Details) HTML 30K 66: XML IDEA XML File -- Filing Summary XML 111K 65: EXCEL IDEA Workbook of Financial Reports XLSX 65K 8: EX-101.INS XBRL Instance -- fmcc-20170331 XML 2.59M 10: EX-101.CAL XBRL Calculations -- fmcc-20170331_cal XML 203K 11: EX-101.DEF XBRL Definitions -- fmcc-20170331_def XML 715K 12: EX-101.LAB XBRL Labels -- fmcc-20170331_lab XML 1.36M 13: EX-101.PRE XBRL Presentations -- fmcc-20170331_pre XML 809K 9: EX-101.SCH XBRL Schema -- fmcc-20170331 XSD 165K 67: ZIP XBRL Zipped Folder -- 0000038009-17-000058-xbrl Zip 211K
Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q for the quarter ended March 31, 2017 of Ford Motor Credit Company LLC; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the
registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Dated: April 27, 2017 | /s/ Marion B. Harris | |
Chief Financial Officer and Treasurer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/27/17 | 8-K | ||
For Period end: | 3/31/17 | 8-K | ||
List all Filings |