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v3.25.1

Equipment held for lease (Tables) | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Summary of equipment held for lease | Equipment held for lease includes railcars, aircraft and other equipment, including over-the-road trailers, intermodal tank containers, cranes, storage units and furniture. Equipment held for lease is summarized below (in millions).
| March 31, 2025 |  |  | December 31, 2024 |
Railcars | $ | 10,195 |  |  | $ | 10,137 |
Aircraft |  | 14,635 |  |  |  | 14,201 |
Other |  | 5,666 |  |  |  | 5,686 |
|  | 30,496 |  |  |  | 30,024 |
Accumulated depreciation |  | (12,512 | ) |  |  | (12,196 | )
| $ | 17,984 |  |  | $ | 17,828 |
Summary of fixed and variable operating lease revenues | Depreciation expense on equipment held for lease in the first quarter was $372 million in 2025 and $341 million in 2024. Fixed and variable operating lease revenues are summarized below (in millions).
|  |  | First Quarter |
|  |  |  |  | 2025 |  |  | 2024 |
Fixed |  |  |  |  | $ | 1,683 |  |  | $ | 1,552 |
Variable |  |  |  |  |  | 748 |  |  |  | 670 |
|  |  |  |  | $ | 2,431 |  |  | $ | 2,222 |

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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-13 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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