XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases  
Schedule of amounts included in the Consolidated Statement of Earnings related to lessor activity

(Dollars in millions)

    

    

 

    

For the three months ended March 31:

2020

 

2019

Lease income — sales-type and direct financing leases

 

  

  

Sales-type lease selling price

$

211

$

149

Less: Carrying value of underlying assets, excluding unguaranteed residual value

 

76

 

55

Gross profit

 

135

 

94

Interest income on lease receivables

 

74

 

79

Total sales-type and direct financing lease income

$

208

$

172

Lease income — operating leases

 

71

 

90

Variable lease income

 

30

 

18

Total lease income

$

310

$

280