XML 72 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 60 Months Ended 75 Months Ended 3 Months Ended 12 Months Ended 75 Months Ended 3 Months Ended 12 Months Ended 75 Months Ended 3 Months Ended
Mar. 31, 2013
Jun. 30, 2012
employee
Mar. 31, 2012
Dec. 31, 2011
employee
Mar. 31, 2013
Mar. 31, 2013
Car Rental
Mar. 31, 2012
Car Rental
Dec. 31, 2008
Car Rental
location
Mar. 31, 2013
Car Rental
Mar. 31, 2013
Equipment Rental
Mar. 31, 2012
Equipment Rental
Dec. 31, 2008
Equipment Rental
branch
Mar. 31, 2013
Equipment Rental
Mar. 31, 2013
Other
Mar. 31, 2013
Other reconciling items
Mar. 31, 2012
Other reconciling items
Mar. 31, 2013
Direct operating
Mar. 31, 2012
Direct operating
Mar. 31, 2013
Selling, general and administrative
Mar. 31, 2012
Selling, general and administrative
Mar. 31, 2013
Termination benefits
Mar. 31, 2012
Termination benefits
Mar. 31, 2013
Pension and post retirement expense
Mar. 31, 2013
Consultant costs
Mar. 31, 2012
Consultant costs
Mar. 31, 2013
Facility closure and lease obligation costs
Mar. 31, 2012
Facility closure and lease obligation costs
Mar. 31, 2013
Facility closures
Mar. 31, 2013
Foreign currency translation
Mar. 31, 2013
Other
Restructuring details                                                            
Number of off-airport locations closed               250                                            
Number of branches in U.S. equipment rental segment closed                       22                                    
Number of employees impacted   50   9,610                                                    
Restructuring charges incurred to date         $ 572.1       $ 285.8       $ 230.8 $ 55.5                                
Restructuring charges 3.7   6.7     3.1 3.5     0.5 3.2       0.1 0 1.4 4.9 2.3 1.8 2.3 2.7   0.3 0.2 1.1 3.8      
Increase (decrease) in income per share (in dollars per share) $ 0.01   $ 0.02                                                      
Expected duration for payment of restructuring obligations                                         12 months                  
Restructuring reserve                                                            
Restructuring reserve, Balance at beginning of period 21.0                                       12.4   0.2 0.3           8.1
Charges incurred 3.7                                       2.3   0 0.3           1.1
Cash payments (6.9)                                       (5.7)   0 (0.4)           (0.8)
Other (1.6) [1]                                       (0.3) [1]   0 [1] 0 [1]       1.3 0.3 (1.3) [1]
Restructuring reserve, Balance at end of period $ 16.2       $ 16.2                               $ 8.7   $ 0.2 $ 0.2           $ 7.1
[1] Primarily consists of increases of $1.3 million for facility closures and $0.3 million for foreign currency translation.