XML 46 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment In Operating Leases, Net (Tables)
 12 Months Ended
Dec. 31, 2013
Leases, Operating [Abstract]  
Schedule of Property Subject to or Available for Operating Lease [Table Text Block]
Investments in operating leases were as follows.
December 31, ($ in millions)
 
2013
 
2012
Vehicles and other equipment
 
$
21,125

 
$
16,009

Accumulated depreciation
 
(3,445
)
 
(2,459
)
Investment in operating leases, net
 
$
17,680

 
$
13,550
Depreciation Expense On Operating Lease Assets [Table Text Block]
Depreciation expense on operating lease assets includes remarketing gains and losses recognized on the sale of operating lease assets. The following summarizes the components of depreciation expense on operating lease assets.
Year ended December 31, ($ in millions)
2013
 
2012
 
2011
Depreciation expense on operating lease assets (excluding remarketing gains)
$
2,327

 
$
1,515

 
$
1,158

Remarketing gains
(332
)
 
(116
)
 
(217
)
Depreciation expense on operating lease assets
$
1,995

 
$
1,399

 
$
941
Schedule of Operating Leases of Lessor [Table Text Block]
The following table presents the future lease nonresidual rental payments due from customers for equipment on operating leases.
Year ended December 31, ($ in millions)
  
2014
$
2,942

2015
1,890

2016
733

2017
22

2018 and after
—

Total
$
5,587