XML 26 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investment in Operating Leases, Net
6 Months Ended
Jun. 30, 2017
Leases, Operating [Abstract]  
Operating Leases of Lessor Disclosure [Text Block]
Investment in Operating Leases, Net
Investments in operating leases were as follows.
($ in millions)
 
June 30, 2017
 
December 31, 2016
Vehicles
 
$
12,136

 
$
14,584

Accumulated depreciation
 
(2,419
)
 
(3,114
)
Investment in operating leases, net
 
$
9,717

 
$
11,470


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 June 30,
 
Six months ended June 30,
($ in millions)
 
2017
 
2016
 
2017
 
2016
Depreciation expense on operating lease assets (excluding remarketing gains)
 
$
353

 
$
520

 
$
739

 
$
1,085

Remarketing gains
 
(32
)
 
(86
)
 
(29
)
 
(141
)
Net depreciation expense on operating lease assets
 
$
321

 
$
434

 
$
710

 
$
944