XML 24 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Equipment on Operating Leases
 3 Months Ended
Mar. 31, 2019
Vehicles [Member]  
Property Subject to or Available for Operating Lease [Line Items]  
Equipment on Operating Leases
Equipment on Operating Leases
Equipment on operating leases consists primarily of leases to retail customers of GM Financial. The current portion of net equipment on operating leases is presented as Other current assets.

March 31, 2019

December 31, 2018
Equipment on operating leases
$
54,872


$
55,282

Less: accumulated depreciation
(11,632
)

(11,476
)
Equipment on operating leases, net
$
43,240


$
43,806


Depreciation expense related to Equipment on operating leases, net was $1.9 billion and $1.8 billion in the three months ended March 31, 2019 and 2018.

The following table summarizes lease payments due to GM Financial on leases to retail customers:
 
Year Ending December 31,
 
2019
 
2020
 
2021
 
2022
 
2023
 
Total
Lease receipts under operating leases
$
5,220

 
$
4,740

 
$
2,143

 
$
306

 
$
15

 
$
12,424