XML 92 R83.htm IDEA: XBRL DOCUMENT v3.22.2
Leasing (Depreciation Expense on Operating Lease Assets) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]        
Operating lease revenue $ 396 $ 384 $ 799 $ 754
Depreciation expense on operating lease assets 269 210 536 437
Remarketing gains, net (50) (128) (100) (192)
Net depreciation expense on operating lease assets 219 82 436 245
Variable lease payments, excessive wear and tear $ 2 $ 5 $ 4 $ 10