CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
ASSETS
Cash and cash equivalents	$ 547.3	$ 533.2
Restricted cash and cash equivalents	521.3	571.6
Receivables, less allowance for doubtful accounts of $35.4 and $25.1	1,700.9	1,886.6
Due from Hertz Global Holdings, Inc.	11.4	12.8
Inventories, at lower of cost or market	106.7	105.7
Prepaid expenses and other assets	676.7	461.5
Revenue earning equipment, at cost:
Cars	15,245.7	12,591.1
Less accumulated depreciation	(2,440.4)	(1,881.0)
Other equipment	3,486.5	3,240.1
Less accumulated depreciation	(1,076.5)	(1,041.9)
Total revenue earning equipment	15,215.3	12,908.3
Property and equipment, at cost:
Land, buildings and leasehold improvements	1,350.3	1,288.8
Service equipment and other	1,220.8	1,261.1
Total property and equipment, at cost	2,571.1	2,549.9
Less accumulated depreciation	(1,080.2)	(1,113.5)
Total property and equipment	1,490.9	1,436.4
Other intangible assets, net	3,944.7	4,032.1
Goodwill	1,366.3	1,341.9
Total assets	25,581.5	23,290.1
LIABILITIES AND EQUITY
Accounts payable	952.4	999.1
Accrued liabilities	1,284.2	1,178.4
Accrued taxes	228.2	167.3
Debt	17,055.2	15,014.5
Public liability and property damage	346.6	332.2
Deferred taxes on income	2,864.7	2,681.1
Total liabilities	22,731.3	20,372.6
Commitments and contingencies
The Hertz Corporation and Subsidiaries stockholder's equity
Common Stock, $0.01 par value, 3,000 shares authorized, 100 shares issued and outstanding	0	0
Additional paid-in capital	3,548.9	3,510.0
Accumulated deficit	(647.3)	(565.6)
Accumulated other comprehensive loss	(51.4)	(26.9)
Total The Hertz Corporation and Subsidiaries stockholder's equity	2,850.2	2,917.5
Total liabilities and equity	$ 25,581.5	$ 23,290.1