XML 50 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equipment Under Operating Leases, Net of Accumulated Depreciation (Tables)
12 Months Ended
Dec. 31, 2012
Equipment Under Operating Leases

Equipment under operating leases, net of accumulated depreciation, consisted of the following at December 31:

 

     2012     2011  

Cost

   $ 2,146      $ 2,364   

Advanced rent receipts, net (1)

     (38     (42

Accumulated depreciation

     (750     (883
     $ 1,358      $ 1,439   


 

(1)   

Advanced rent receipts, net is the total cash received for all operating leases in excess of the total operating lease income recognized to date.

Scheduled Minimum Lease Payments to be Received

Scheduled minimum lease payments to be received under the non-cancelable portion of operating leases are as follows at December 31, 2012:

 

     2013      2014      2015      2016      2017      Thereafter  

Operating leases

   $ 195       $ 167       $ 157       $ 92       $ 55       $ 104