XML 49 R38.htm IDEA: XBRL DOCUMENT v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of amounts included in the Consolidated Income Statement related to lessor activity
The following table presents amounts included in the Consolidated Income Statement related to lessor activity.
Three Months Ended September 30,Nine Months Ended September 30,
($ in millions)2026202520262025
Lease income — sales-type and direct financing leases:
Sales-type lease selling price$124 $280 $568 $1,227 
Less: Carrying value of underlying assets (1)
(31)(66)(153)(247)
Gross profit93 214 414 979 
Interest income on lease receivables62 65 193 180 
Total sales-type and direct financing lease income155 279 608 1,160 
Lease income — operating leases
14 11 40 32 
Variable lease income21 19 71 47 
Total lease income$190 $309 $719 $1,239 
(1)Excludes unguaranteed residual value.