XML 105 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment In Operating Leases, Net
9 Months Ended
Sep. 30, 2014
Leases, Operating [Abstract]  
Operating Leases of Lessor Disclosure [Text Block]
Investment in Operating Leases, Net
Investments in operating leases were as follows.
($ in millions)
 
September 30, 2014
 
December 31, 2013
Vehicles and other equipment
 
$
22,845

 
$
21,125

Accumulated depreciation
 
(3,504
)
 
(3,445
)
Investment in operating leases, net
 
$
19,341

 
$
17,680


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.
 
Three months ended September 30,
 
Nine months ended September 30,
 ($ in millions)
2014
 
2013
 
2014
 
2013
Depreciation expense on operating lease assets (excluding remarketing gains)
$
654

 
$
610

 
$
1,982

 
$
1,699

Remarketing gains
(105
)
 
(95
)
 
(382
)
 
(250
)
Depreciation expense on operating lease assets
$
549

 
$
515

 
$
1,600

 
$
1,449