XML 31 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Revenue Earning Equipment (Tables)
 9 Months Ended
Sep. 30, 2015
Revenue Earning Equipment [Abstract]  
Summary of revenue earning equipment
 
September 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
$
8,612,790

 
(2,699,055
)
 
5,913,735

 
$
8,008,122

 
(2,598,140
)
 
5,409,982

Commercial rental
2,932,196

 
(924,004
)
 
2,008,192

 
2,570,081

 
(864,543
)
 
1,705,538

Held for sale
368,406

 
(253,623
)
 
114,783

 
312,699

 
(226,333
)
 
86,366

Total
$
11,913,392

 
(3,876,682
)
 
8,036,710

 
$
10,890,902

 
(3,689,016
)
 
7,201,886

 ————————————
(1)
Revenue earning equipment, net includes vehicles acquired under capital leases of $47.5 million, less accumulated depreciation of $21.0 million, at September 30, 2015, and $47.8 million, less accumulated depreciation of $22.5 million, at December 31, 2014.