XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leased Vehicles
12 Months Ended
Dec. 31, 2021
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Abstract]  
Leased Vehicles Leased Vehicles
 December 31, 2021December 31, 2020
Leased vehicles$54,821 $58,915 
Manufacturer subvention(7,398)(8,915)
Net capitalized cost47,423 50,000 
Less: accumulated depreciation(9,494)(10,181)
Leased vehicles, net$37,929 $39,819 
Depreciation expense related to leased vehicles, net was $6.1 billion, $7.2 billion and $7.3 billion in 2021, 2020, and 2019.
The following table summarizes minimum rental payments due to us as lessor under operating leases at December 31, 2021:
Years Ending December 31,
20222023202420252026ThereafterTotal
Lease payments under operating leases$5,551 $3,415 $1,147 $103 $— $— $10,216