XML 34 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Leased Vehicles (Tables)
 3 Months Ended
Mar. 31, 2016
Property Subject to or Available for Operating Lease, Net [Abstract]  
Summary of Leased Vehicles
The following table presents information regarding our leased vehicles (in millions):
 
 
March 31, 2016
 
December 31, 2015
Leased vehicles
 
$
33,707

 
$
27,587

Manufacturer incentives
 
(5,606
)
 
(4,582
)
 
 
28,101

 
23,005

Less: accumulated depreciation
 
(3,563
)
 
(2,833
)
Leased vehicles, net
 
$
24,538

 
$
20,172
Schedule of Future Minimum Rental Payments Receivable For Operating Leases
The following table summarizes minimum rental payments due to us as lessor under operating leases (in millions):
 
 
Years Ending December 31,
 
 
2016
 
2017
 
2018
 
2019
 
2020
 
Total
Minimum rental payments under operating leases
 
$
3,056

 
$
3,580

 
$
2,113

 
$
387

 
$
14

 
$
9,150