XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Leased Vehicles (Tables)
 6 Months Ended
Jun. 30, 2016
Property Subject to or Available for Operating Lease, Net [Abstract]  
Summary of Leased Vehicles
The following table presents information regarding our leased vehicles (in millions):
 
 
June 30, 2016
 
December 31, 2015
Leased vehicles
 
$
39,198

 
$
27,587

Manufacturer incentives
 
(6,352
)
 
(4,582
)
 
 
32,846

 
23,005

Less: accumulated depreciation
 
(4,404
)
 
(2,833
)
Leased vehicles, net
 
$
28,442

 
$
20,172
Schedule of Future Minimum Rental Payments Receivable For Operating Leases
The following table summarizes minimum rental payments due to us as lessor under operating leases (in millions):
 
 
Years Ending December 31,
 
 
2016
 
2017
 
2018
 
2019
 
2020
 
Thereafter
 
Total
Minimum rental payments under operating leases
 
$
2,392

 
$
4,341

 
$
2,828

 
$
779

 
$
54

 
$
1

 
$
10,395