XML 46 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Goodwill    
Balance at the beginning of the period $ 2,062,900,000 $ 1,113,100,000
Accumulated impairment losses at the beginning of the period (721,000,000) (721,000,000)
Net goodwill, balance at the beginning of the period 1,341,872,000 392,100,000
Goodwill acquired during the period 0 966,900,000
Adjustments to previously recorded purchase price allocation 13,800,000 [1] (15,300,000) [2]
Other changes during the period (3,000,000) [3] (1,800,000) [4]
Total changes in goodwill 10,800,000 949,800,000
Balance at the end of the period 2,073,700,000 2,062,900,000
Accumulated impairment losses at the end of the period (721,000,000) (721,000,000)
Net goodwill, balance at the end of the period 1,352,694,000 1,341,872,000
Car Rental
   
Goodwill    
Balance at the beginning of the period 1,287,500,000 419,300,000
Accumulated impairment losses at the beginning of the period (46,100,000) (46,100,000)
Net goodwill, balance at the beginning of the period 1,241,400,000 373,200,000
Goodwill acquired during the period 0 884,900,000
Adjustments to previously recorded purchase price allocation 9,200,000 [1] (15,300,000) [2]
Other changes during the period (2,900,000) [3] (1,400,000) [4]
Total changes in goodwill 6,300,000 868,200,000
Balance at the end of the period 1,293,800,000 1,287,500,000
Accumulated impairment losses at the end of the period (46,100,000) (46,100,000)
Net goodwill, balance at the end of the period 1,247,700,000 1,241,400,000
Equipment Rental
   
Goodwill    
Balance at the beginning of the period 775,400,000 693,800,000
Accumulated impairment losses at the beginning of the period (674,900,000) (674,900,000)
Net goodwill, balance at the beginning of the period 100,500,000 18,900,000
Goodwill acquired during the period 0 82,000,000
Adjustments to previously recorded purchase price allocation 4,600,000 [1] 0 [2]
Other changes during the period (100,000) [3] (400,000) [4]
Total changes in goodwill 4,500,000 81,600,000
Balance at the end of the period 779,900,000 775,400,000
Accumulated impairment losses at the end of the period (674,900,000) (674,900,000)
Net goodwill, balance at the end of the period $ 105,000,000 $ 100,500,000
[1] Consists of adjustments related to purchase accounting and deferred tax during 2013.
[2] Consists of deferred tax adjustments recorded during 2012.
[3] Primarily consists of changes resulting from the translation of foreign currencies at different exchange rates from the beginning of the period to the end of the period.
[4] Primarily consists of changes resulting from disposals and the translation of foreign currencies at different exchange rates from the beginning of the year to the end of the year.