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v3.23.1

Vehicle Rental Activities | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Vehicle Rental Activities | Vehicle Rental Activities The components of vehicles, net within assets under vehicle programs are as follows:
| As of |  | As of
| March 31, |  | December 31,
| 2023 |  | 2022
Rental vehicles | $ | 19,365 |  |  | $ | 17,819 |
Less: Accumulated depreciation | (2,244) |  |  | (2,211) |
| 17,121 |  |  | 15,608 |
Vehicles held for sale | 277 |  |  | 317 |
Vehicles, net investment in lease (a) | 36 |  |  | 36 |
Vehicles, net | $ | 17,434 |  |  | $ | 15,961 |
________ (a) See Note 14 – Related Party Transactions. The components of vehicle depreciation and lease charges, net are summarized below:
| Three Months Ended March 31, |
| 2023 |  | 2022 |
Depreciation expense | $ | 477 |  |  | $ | 381 |  |
Lease charges | 38 |  |  | 33 |  |
(Gain) loss on sale of vehicles, net | (250) |  |  | (303) |  |
Vehicle depreciation and lease charges, net | $ | 265 |  |  | $ | 111 |  |
At March 31, 2023 and 2022, we had payables related to vehicle purchases included in liabilities under vehicle programs - other of $314 million and $150 million, respectively, and receivables related to vehicle sales included in assets under vehicle programs - receivables from vehicle manufacturers and other of $137 million and $64 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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