XML 168 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income (loss) $ 129,900,000 $ 100,900,000 $ 156,400,000  
Other comprehensive income (loss), net of tax:        
Translation adjustment changes (26,700,000) (46,100,000) (54,000,000) (16,500,000)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 2,100,000 0 2,100,000 3,100,000
Other, (net of tax of 2013: $0 and 2012: $0) 100,000 200,000 100,000 100,000
Defined benefit pension plans        
Net gains (losses) arising during the period, (net of tax of 2013: $1.5 and 2012: $1.2) 2,300,000 3,900,000 5,400,000 3,700,000
Defined benefit pension plans 2,300,000 3,900,000 5,400,000 3,700,000
Other comprehensive income (loss) (22,200,000) (42,000,000) (46,400,000) (9,600,000)
Comprehensive income attributable to The Hertz Corporation and Subsidiaries' common stockholder $ 107,700,000 $ 58,900,000 $ 110,000,000 $ 43,100,000