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Equipment on Operating Leases | 9 Months Ended
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Sep. 30, 2023
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Abstract] |
Equipment on Operating Leases | Equipment on Operating Leases Equipment on operating leases consists of leases to retail customers of GM Financial.
| September 30, 2023 |  | December 31, 2022
Equipment on operating leases | $ | 38,777 |  |  | $ | 40,919 |
Less: accumulated depreciation | (7,716) |  |  | (8,218) |
Equipment on operating leases, net | $ | 31,061 |  |  | $ | 32,701 |
The estimated residual value of our leased assets at the end of the lease term was $23.2 billion and $24.7 billion at September 30, 2023 and December 31, 2022. Depreciation expense related to Equipment on operating leases, net was $1.2 billion in the three months ended September 30, 2023 and 2022 and $3.7 billion and $3.6 billion in the nine months ended September 30, 2023 and 2022. The following table summarizes lease payments due to GM Financial on leases to retail customers:
| Year Ending December 31,
| 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  | Thereafter |  | Total
Lease receipts under operating leases | $ | 1,415 |  |  | $ | 4,319 |  |  | $ | 2,554 |  |  | $ | 821 |  |  | $ | 63 |  |  | $ | 2 |  |  | $ | 9,172 |

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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-30/tableOfContent + Details
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- References No definition available. + Details
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