XML 113 R84.htm IDEA: XBRL DOCUMENT

Leased Vehicles (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Leased Vehicles, Net [Line Items]
Property Subject to or Available for Operating Lease, Gross	$ 2,282,880	$ 1,012,637
Manufacturing incemtives	307,256	125,681
Leased Vehicles Accounted For Operating Leases Net Of Manufacturing Incentives	1,975,624	886,956
Accumulated Depreciation On Leased Vehicles Accounted For As Operating Leases	272,753	77,303
Purchase Accounting Discount on Leased Vehicles	4	162
Property Subject to or Available for Operating Lease, Net	$ 1,702,867	$ 809,491

The gross amount of lessor property subject to or available for lease as of the balance sheet date.

The amount of property, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date.