XML 95 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Earning Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue Earning Equipment [Line Items]      
Cost $ 14,575,448 $ 13,022,916  
Accumulated Depreciation (5,077,478) (4,667,654)  
Net Book Value 9,497,970 8,355,262  
Losses from fair value adjustments 53,728 58,065 $ 67,415
Gains on vehicle sales, net (31,989) (40,824) (68,387)
Losses from fair value adjustments 53,728 58,065 67,415
Used vehicle sales, net $ 21,739 17,241 $ (972)
ChoiceLease      
Revenue Earning Equipment [Line Items]      
Estimated useful life, minimum 3 years    
Estimated useful life, maximum 12 years    
Cost $ 10,955,447 10,002,981  
Accumulated Depreciation (3,694,104) (3,367,431)  
Net Book Value $ 7,261,343 6,635,550  
Commercial rental      
Revenue Earning Equipment [Line Items]      
Estimated useful life, minimum 4 years 6 months    
Estimated useful life, maximum 12 years    
Cost $ 3,152,908 2,616,706  
Accumulated Depreciation (1,047,346) (1,001,965)  
Net Book Value 2,105,562 1,614,741  
Held for sale      
Revenue Earning Equipment [Line Items]      
Cost 467,093 403,229  
Accumulated Depreciation (336,028) (298,258)  
Net Book Value 131,065 104,971  
Assets Held under Capital Leases      
Revenue Earning Equipment [Line Items]      
Cost 18,000 29,000  
Accumulated Depreciation (10,000) (14,000)  
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3      
Revenue Earning Equipment [Line Items]      
Assets held for sale 81,229 63,284  
Losses from fair value adjustments 53,728    
Losses from fair value adjustments 53,728    
Trucks | Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3      
Revenue Earning Equipment [Line Items]      
Assets held for sale 44,325 33,208  
Losses from fair value adjustments 40,220 30,812  
Losses from fair value adjustments 40,220 30,812  
Tractors | Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3      
Revenue Earning Equipment [Line Items]      
Assets held for sale 35,397 27,976  
Losses from fair value adjustments 9,030 21,261  
Losses from fair value adjustments 9,030 21,261  
Trailers | Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3      
Revenue Earning Equipment [Line Items]      
Assets held for sale 1,507 2,100  
Losses from fair value adjustments 4,478 5,992  
Losses from fair value adjustments $ 4,478 $ 5,992