XML 40 R22.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Revenue Earning Equipment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Revenue Earning Equipment [Abstract] |
Summary of revenue earning equipment |
| June 30, 2016 |  | December 31, 2015
| Cost |  | Accumulated Depreciation |  | Net Book Value(1) |  | Cost |  | Accumulated Depreciation |  | Net Book Value(1)
| (In thousands)
Held for use: |
Full service lease | $ | 9,239,442 |  |  | (2,838,897 | ) |  | 6,400,545 |  |  | $ | 8,839,941 |  |  | (2,723,605 | ) |  | 6,116,336 |
Commercial rental | 2,589,646 |  |  | (874,713 | ) |  | 1,714,933 |  |  | 2,811,715 |  |  | (907,412 | ) |  | 1,904,303 |
Held for sale | 576,449 |  |  | (391,819 | ) |  | 184,630 |  |  | 496,634 |  |  | (332,538 | ) |  | 164,096 |
Total | $ | 12,405,537 |  |  | (4,105,429 | ) |  | 8,300,108 |  |  | $ | 12,148,290 |  |  | (3,963,555 | ) |  | 8,184,735 |
————————————
(1) | Revenue earning equipment, net includes vehicles acquired under capital leases of $43.9 million, less accumulated depreciation of $21.1 million, at June 30, 2016, and $47.5 million, less accumulated depreciation of $22.2 million, at December 31, 2015.
Fair value, assets | The following table presents our assets held for sale that are measured at fair value on a nonrecurring basis and considered a Level 3 fair value measurement:
|  |  | Total Losses (2)
| June 30, |  | Three months ended June 30, |  | Six months ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands)
Assets held for sale: |  |  |  |  |  |  |  |  |  |  |
Revenue earning equipment (1): |  |  |  |  |  |  |  |  |  |  |
Trucks | $ | 13,749 |  |  | 6,805 |  |  | $ | 2,570 |  |  | 1,515 |  |  | $ | 4,314 |  |  | 2,743 |
Tractors | 51,795 |  |  | 7,389 |  |  | 9,206 |  |  | 1,081 |  |  | 14,088 |  |  | 1,908 |
Trailers | 3,015 |  |  | 1,625 |  |  | 775 |  |  | 656 |  |  | 1,437 |  |  | 972 |
Total assets at fair value | $ | 68,559 |  |  | 15,819 |  |  | $ | 12,551 |  |  | 3,252 |  |  | $ | 19,839 |  |  | 5,623 |
————————————
(1) | Assets held for sale in the above table only include the portion of revenue earning equipment held for sale where carrying value exceeded fair value.
(2) | Total losses represent fair value adjustments for all vehicles reclassified to held for sale throughout the period for which fair value was less than carrying value.
Gain and Losses Revenue Earning Equipment | For the three and six months ended June 30, 2016 and 2015, the components of gains on used vehicles, net were as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands) |  |  |  |
Gains on vehicle sales, net | $ | (24,551 | ) |  | (33,237 | ) |  | $ | (50,968 | ) |  | (62,816 | )
Losses from fair value adjustments | 12,551 |  |  | 3,252 |  |  | 19,839 |  |  | 5,623 |
Gains on used vehicles, net | $ | (12,000 | ) |  | (29,985 | ) |  | $ | (31,129 | ) |  | (57,193 | )

X
- Definition Gain and Losses Revenue Earning Equipment [Table Text Block] + References No definition available. + Details
Name: | r_GainandLossesRevenueEarningEquipmentTableTextBlock
Namespace Prefix: | r_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenue Earning Equipment. + References No definition available. + Details
Name: | r_RevenueEarningEquipmentAbstract
Namespace Prefix: | r_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of revenue earning equipment. + References No definition available. + Details
Name: | r_SummaryOfRevenueEarningEquipmentTableTextBlock
Namespace Prefix: | r_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets measured at fair value measured on a recurring or nonrecurring basis. Includes, but is not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnRecurringAndNonrecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration