XML 37 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Revenue Earning Equipment (Tables)
 6 Months Ended
Jun. 30, 2015
Revenue Earning Equipment [Abstract]  
Summary of revenue earning equipment
 
June 30, 2015
 
December 31, 2014
 
Cost
 
Accumulated
Depreciation
 
Net  Book
Value(1)
 
Cost
 
Accumulated
Depreciation
 
Net  Book
Value(1)
 
(In thousands)
Held for use:
 
Full service lease
$
8,398,012

 
(2,677,023
)
 
5,720,989

 
$
8,008,122

 
(2,598,140
)
 
5,409,982

Commercial rental
2,925,063

 
(898,319
)
 
2,026,744

 
2,570,081

 
(864,543
)
 
1,705,538

Held for sale
342,659

 
(236,355
)
 
106,304

 
312,699

 
(226,333
)
 
86,366

Total
$
11,665,734

 
(3,811,697
)
 
7,854,037

 
$
10,890,902

 
(3,689,016
)
 
7,201,886

 ————————————
(1)
Revenue earning equipment, net includes vehicles acquired under capital leases of $48.0 million, less accumulated depreciation of $20.3 million, at June 30, 2015, and $47.8 million, less accumulated depreciation of $22.5 million, at December 31, 2014. Additionally, revenue earning equipment, net underlying asset-backed U.S. obligations was $346.1 million at June 30, 2015 ($403.3 million cost, less $57.1 million of accumulated depreciation) and $207.4 million at December 31, 2014 ($247.8 million cost, less $40.3 million of accumulated depreciation). See Note (A), General, Revision of Prior Period Financial Information for further information related to our evaluation of accounting for these transactions.