XML 58 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Leases (Tables)
12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Components of Net Investment in Sales-Type and Direct Financing Leases

The components of the net investment in sales-type and direct financing leases at December 31 were as follows:

 

(Dollars in Millions)   2016        2015  

Aggregate future minimum lease payments to be received

  $ 11,257         $ 10,257   

Unguaranteed residual values accruing to the lessor’s benefit

    1,175           766   

Unearned income

    (1,023        (887

Initial direct costs

    237           204   
 

 

 

 

Total net investment in sales-type and direct financing leases(a)

  $ 11,646         $ 10,340   
(a) The accumulated allowance for uncollectible minimum lease payments was $83 million and $66 million at December 31, 2016 and 2015, respectively.
Minimum Future Lease Payments to be Received from Sales-Type and Direct Financing Leases

The minimum future lease payments to be received from sales-type and direct financing leases were as follows at December 31, 2016:

 

(Dollars in Millions)       

2017

  $ 3,836   

2018

    2,884   

2019

    2,641   

2020

    1,116   

2021

    375   

Thereafter

    405