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Total Equity (Tables)
3 Months Ended
Mar. 31, 2012
Total Equity  
Schedule of stockholders equity

 

 

 
   
  Common Stock    
   
  Accumulated
Other
Comprehensive
Income (Loss)
   
 
 
  Preferred
Stock
  Additional
Paid-In
Capital
  Accumulated
Deficit
  Total
Equity
 
(in Millions)
  Shares   Amount  

December 31, 2011

  $     417.0   $ 4.2   $ 3,206.0   $ (947.1 ) $ (28.4 ) $ 2,234.7  

Net loss attributable to Hertz Global Holdings, Inc. and Subsidiaries' common stockholders

                            (56.3 )         (56.3 )

Other comprehensive income

                                  32.3     32.3  

Employee stock purchase plan

          0.1           1.2                 1.2  

Net settlement on vesting of restricted stock

          1.8           (18.5 )               (18.5 )

Stock-based employee compensation charges, net of tax

                      7.5                 7.5  

Exercise of stock options, net of tax

          0.8           4.5                 4.5  

Common shares issued to Directors

                      0.1                 0.1  
                               

March 31, 2012

  $     419.7   $ 4.2   $ 3,200.8   $ (1,003.4 ) $ 3.9   $ 2,205.5  
                               


 

 
   
  Common Stock    
   
  Accumulated
Other
Comprehensive
Income (Loss)
   
   
 
 
  Preferred
Stock
  Additional
Paid-In
Capital
  Accumulated
Deficit
  Non-
controlling
Interest
  Total
Equity
 
(in Millions)
  Shares   Amount  

December 31, 2010

  $     413.5   $ 4.1   $ 3,183.2   $ (1,123.2 ) $ 37.8   $ 16.5   $ 2,118.4  

Net loss attributable to Hertz Global Holdings, Inc. and Subsidiaries' common stockholders

                            (132.6 )               (132.6 )

Other comprehensive income

                                  31.0           31.0  

Net income relating to noncontrolling interest

                                        3.7     3.7  

Employee stock purchase plan

          0.1           1.0                       1.0  

Net settlement on vesting of restricted stock

          1.0           (10.7 )                     (10.7 )

Stock-based employee compensation charges, net of tax

                      9.1                       9.1  

Exercise of stock options, net of tax

          0.3           1.8                       1.8  

Common shares issued to Directors

                      0.1                       0.1  
                                   

March 31, 2011

  $     414.9   $ 4.1   $ 3,184.5   $ (1,255.8 ) $ 68.8   $ 20.2   $ 2,021.8