XML 120 R105.htm IDEA: XBRL DOCUMENT v3.22.4
Leasing (Depreciation Expense on Operating Lease Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]      
Operating lease revenue $ 1,596 $ 1,550 $ 1,435
Depreciation expense on operating lease assets (excluding remarketing gains) 1,084 914 978
Remarketing gains, net (170) (344) (127)
Net depreciation expense on operating lease assets 914 570 851
Variable lease payments, excessive wear and tear $ 7 $ 16 $ 23