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Vehicle Rental Activities | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Vehicle Rental Activities | Vehicle Rental Activities The components of vehicles, net within assets under vehicle programs were as follows:
| As of |  | As of
| March 31, |  | December 31,
| 2022 |  | 2021
Rental vehicles | $ | 15,768 |  |  | $ | 14,612 |
Less: Accumulated depreciation | (1,955) |  |  | (1,911) |
| 13,813 |  |  | 12,701 |
Vehicles held for sale | 174 |  |  | 165 |
Vehicles, net | $ | 13,987 |  |  | $ | 12,866 |
The components of vehicle depreciation and lease charges, net are summarized below:
| Three Months Ended March 31,
| 2022 |  | 2021
Depreciation expense | $ | 381 |  |  | $ | 259 |
Lease charges | 33 |  |  | 44 |
(Gain) loss on sale of vehicles, net | (303) |  |  | (49) |
Vehicle depreciation and lease charges, net | $ | 111 |  |  | $ | 254 |
At March 31, 2022 and 2021, we had payables related to vehicle purchases included in liabilities under vehicle programs - other of $150 million and $344 million, respectively, and receivables related to vehicle sales included in assets under vehicle programs - receivables from vehicle manufacturers and oth er of $64 million a nd $195 million, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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