XML 21 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Leased Vehicles
 3 Months Ended
Mar. 31, 2023
Lessor Disclosure [Abstract]  
Leased Vehicles Leased Vehicles
March 31, 2023December 31, 2022
Leased vehicles$44,867 $46,069 
Manufacturer subvention(4,876)(5,150)
Net capitalized cost39,991 40,919 
Less: accumulated depreciation(8,143)(8,218)
Leased vehicles, net$31,848 $32,701 
Depreciation expense related to leased vehicles, net was $1.2 billion for the three months ended March 31, 2023 and 2022.
The following table summarizes minimum rental payments due to us as lessor under operating leases at March 31, 2023:
Years Ending December 31,
20232024202520262027ThereafterTotal
Lease payments under operating leases
$3,807 $3,293 $1,505 $243 $8 $— $8,855