XML 62 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Inventories and Equipment on Operating Leases, Net (Tables)
12 Months Ended
Dec. 31, 2015
Inventories and Equipment on Operating Leases, Net [Abstract]  
Schedule of Inventories by major category
The following is a summary of Inventories by major category:
 
 
December 31,
 
 
2015
 
2014
Finished goods
 
$
792

 
$
778

Work-in-process
 
51

 
58

Raw materials
 
99

 
98

Total Inventories
 
$
942

 
$
934

Schedule of Property Subject to or Available for Operating Lease
Equipment on operating leases and the related accumulated depreciation were as follows:
 
 
December 31,
 
 
2015
 
2014
Equipment on operating leases
 
$
1,478

 
$
1,531

Accumulated depreciation
 
(983
)
 
(1,006
)
Equipment on Operating Leases, Net
 
$
495

 
$
525

Schedule of Future Rental Revenues on Operating Leases
Scheduled minimum future rental revenues on operating leases with original terms of one year or longer are:
2016

2017

2018

2019

2020
 
Thereafter 
$
331

 
$
228

 
$
144

 
$
78

 
$
30

 
$
3