XML 79 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Vehicle Rental Activities (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Components Of Companys Vehicles [Abstract]  
Components of the Company's Vehicles
The components of vehicles, net within assets under vehicle programs are as follows: 
 
As of December 31,
 
2018
 
2017
Rental vehicles
$
12,548

 
$
11,652

Less: Accumulated depreciation
(1,670
)
 
(1,652
)
 
10,878

 
10,000

Vehicles held for sale
596

 
626

Vehicles, net
$
11,474

 
$
10,626

Components of Vehicle Depreciation and Lease Charges
The components of vehicle depreciation and lease charges, net are summarized below: 
 
Year Ended December 31,
 
2018
 
2017
 
2016
Depreciation expense
$
1,974

 
$
1,947

 
$
1,877

Lease charges
253

 
222

 
180

(Gain) loss on sale of vehicles, net
(48
)
 
52

 
(10
)
Vehicle depreciation and lease charges, net
$
2,179

 
$
2,221

 
$
2,047