XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equipment held for lease (Tables)
9 Months Ended
Sep. 30, 2022
Property Plant And Equipment [Abstract]  
Summary of equipment held for lease

Equipment held for lease includes railcars, aircraft, over-the-road trailers, intermodal tank containers, cranes, storage units and furniture. Equipment held for lease is summarized below (in millions).

 

 

September 30,
2022

 

 

December 31,
2021

 

Railcars

$

9,556

 

 

$

9,448

 

Aircraft

 

10,089

 

 

 

9,234

 

Other

 

5,120

 

 

 

5,053

 

 

 

24,765

 

 

 

23,735

 

Accumulated depreciation

 

(9,626

)

 

 

(8,817

)

 

$

15,139

 

 

$

14,918

 

Summary of fixed and variable operating lease revenues Fixed and variable operating lease revenues for the third quarter and first nine months of 2022 and 2021 are summarized below (in millions).

 

 

Third Quarter

 

 

First Nine Months

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Fixed lease revenue

$

1,344

 

 

$

1,151

 

 

$

3,796

 

 

$

3,318

 

Variable lease revenue

 

615

 

 

 

414

 

 

 

1,722

 

 

 

1,018

 

 

$

1,959

 

 

$

1,565

 

 

$

5,518

 

 

$

4,336