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Equipment on Operating Leases | 6 Months Ended
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Jun. 30, 2017
Vehicles [Member] |
Property Subject to or Available for Operating Lease [Line Items] |
Operating Leases of Lessor Disclosure | 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.
| June 30, 2017 |  | December 31, 2016
Equipment on operating leases | $ | 2,054 |  |  | $ | 1,197 |
Less: accumulated depreciation | (171 | ) |  | (87 | )
Equipment on operating leases, net | $ | 1,883 |  |  | $ | 1,110 |
| Three Months Ended |  | Six Months Ended
| June 30, 2017 |  | June 30, 2016 |  | June 30, 2017 |  | June 30, 2016
Depreciation expense | $ | 64 |  |  | $ | 33 |  |  | $ | 108 |  |  | $ | 54 |
Impairment charges | $ | 34 |  |  | $ | 29 |  |  | $ | 54 |  |  | $ | 41 |
GM Financial originates leases to retail customers that are recorded as operating leases.
| June 30, 2017 |  | December 31, 2016
GM Financial equipment on operating leases | $ | 47,905 |  |  | $ | 40,654 |
Less: accumulated depreciation | (8,180 | ) |  | (6,312 | )
GM Financial equipment on operating leases, net | $ | 39,725 |  |  | $ | 34,342 |
Depreciation expense related to GM Financial equipment on operating leases, net was $1.6 billion and $1.1 billion in the three months ended June 30, 2017 and 2016 and $3.0 billion and $2.0 billion in the six months ended June 30, 2017 and 2016. The following table summarizes minimum rental payments due to GM Financial on leases to retail customers:
| Year Ending December 31,
| 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021
Minimum rental receipts under operating leases | $ | 3,371 |  |  | $ | 5,599 |  |  | $ | 3,191 |  |  | $ | 723 |  |  | $ | 50 |

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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=77888252 + 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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