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Revenue Earning Equipment (Tables) | 9 Months Ended
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Sep. 30, 2016
Revenue Earning Equipment [Abstract] |
Summary of revenue earning equipment |
| September 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 | $ | 9,460,749 |  |  | (2,979,195 | ) |  | 6,481,554 |  |  | $ | 8,839,941 |  |  | (2,723,605 | ) |  | 6,116,336 |
Commercial rental | 2,529,929 |  |  | (893,545 | ) |  | 1,636,384 |  |  | 2,811,715 |  |  | (907,412 | ) |  | 1,904,303 |
Held for sale | 503,160 |  |  | (346,266 | ) |  | 156,894 |  |  | 496,634 |  |  | (332,538 | ) |  | 164,096 |
Total | $ | 12,493,838 |  |  | (4,219,006 | ) |  | 8,274,832 |  |  | $ | 12,148,290 |  |  | (3,963,555 | ) |  | 8,184,735 |
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(1) | Revenue earning equipment, net includes vehicles acquired under capital leases of $42.9 million, less accumulated depreciation of $21.6 million, at September 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)
| September 30, |  | Three months ended September 30, |  | Nine months ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands)
Assets held for sale: |  |  |  |  |  |  |  |  |  |  |
Revenue earning equipment (1): |  |  |  |  |  |  |  |  |  |  |
Trucks | $ | 17,091 |  |  | 7,701 |  |  | $ | 2,528 |  |  | 1,657 |  |  | $ | 6,842 |  |  | 4,400 |
Tractors | 61,480 |  |  | 10,093 |  |  | 7,985 |  |  | 2,062 |  |  | 22,073 |  |  | 3,970 |
Trailers | 2,563 |  |  | 1,195 |  |  | 1,152 |  |  | 610 |  |  | 2,589 |  |  | 1,582 |
Total assets at fair value | $ | 81,134 |  |  | 18,989 |  |  | $ | 11,665 |  |  | 4,329 |  |  | $ | 31,504 |  |  | 9,952 |
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(1) | Assets held for sale in the above table only include the portion of revenue earning equipment held for sale where net book values exceeded fair values and fair value adjustments were recorded. The net book value of assets held for sale not exceeding fair value was $75.8 million and $145.1 million as of September 30, 2016 and 2015, respectively.
(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 nine months ended September 30, 2016 and 2015, the components of gains on used vehicles, net were as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands)
Gains on vehicle sales, net | $ | (13,538 | ) |  | (29,294 | ) |  | $ | (64,506 | ) |  | (92,110 | )
Losses from fair value adjustments | 11,665 |  |  | 4,329 |  |  | 31,504 |  |  | 9,952 |
Gains on used vehicles, net | $ | (1,873 | ) |  | (24,965 | ) |  | $ | (33,002 | ) |  | (82,158 | )

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