XML 21 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Leased Vehicles
6 Months Ended
Jun. 30, 2023
Lessor Disclosure [Abstract]  
Leased Vehicles Leased Vehicles
June 30, 2023December 31, 2022
Leased vehicles$44,261 $46,069 
Manufacturer subvention(4,720)(5,150)
Net capitalized cost39,541 40,919 
Less: accumulated depreciation(7,981)(8,218)
Leased vehicles, net$31,560 $32,701 
Depreciation expense related to leased vehicles, net was $1.2 billion for both the three months ended June 30, 2023 and 2022 and $2.5 billion and $2.4 billion for the six months ended June 30, 2023 and 2022.
The following table summarizes minimum rental payments due to us as lessor under operating leases at June 30, 2023:
Years Ending December 31,
20232024202520262027ThereafterTotal
Lease payments under operating leases
$2,668 $3,825 $2,031 $483 $29 $$9,035