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Equipment on Operating Leases | 3 Months Ended
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Mar. 31, 2017
Vehicles [Member] |
Property Subject to or Available for Operating Lease [Line Items] |
Equipment on Operating Leases | Equipment on Operating Leases Equipment on operating leases in our automotive operations consists of vehicle sales to daily rental car companies with a guaranteed repurchase obligation.
| March 31, 2017 |  | December 31, 2016
Equipment on operating leases | $ | 2,509 |  |  | $ | 2,076 |
Less: accumulated depreciation | (226 | ) |  | (180 | )
Equipment on operating leases, net | $ | 2,283 |  |  | $ | 1,896 |
| Three Months Ended
| March 31, 2017 |  | March 31, 2016
Depreciation expense | $ | 54 |  |  | $ | 33 |
Impairment charges | $ | 57 |  |  | $ | 38 |
GM Financial originates leases to retail customers that are recorded as operating leases.
| March 31, 2017 |  | December 31, 2016
GM Financial equipment on operating leases | $ | 44,628 |  |  | $ | 40,875 |
Less: accumulated depreciation | (7,326 | ) |  | (6,349 | )
GM Financial equipment on operating leases, net | $ | 37,302 |  |  | $ | 34,526 |
Depreciation expense related to GM Financial equipment on operating leases, net was $1.4 billion and $915 million in the three months ended March 31, 2017 and 2016. The following table summarizes minimum rental payments due to GM Financial on leases to retail customers:
| Years Ending December 31,
| 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021
Minimum rental receipts under operating leases | $ | 4,654 |  |  | $ | 4,878 |  |  | $ | 2,494 |  |  | $ | 365 |  |  | $ | 13 |

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- Definition The entire disclosure for operating leases of a lessor. This may include a general description of lessor's leasing arrangements for operating leases, including the basis on which contingent rental payments are determined, the existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453916&loc=d3e41457-112716 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6453916&loc=d3e41460-112716 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6452767&loc=d3e37051-112695 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e61901-109447 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6452767&loc=d3e37045-112695 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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