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Restructuring (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Summary of restructuring charges in consolidated statement of operations
As part of the Company's ongoing effort to implement its strategy of reducing operating costs, as well as the integration of Dollar Thrifty the Company incurred the following restructuring costs:
 
Years Ended December 31,
(In millions)
2014
 
2013
 
2012
By Type:
 
 
 
 
 
Termination benefits
$
30

 
$
42

 
$
26

Asset write-downs
23

 

 

Facility closure and lease obligation costs
15

 
15

 
9

Relocation costs and temporary labor costs
9

 
19

 
1

Other
1

 
1

 
2

Total
$
78

 
$
77

 
$
38


 
Years Ended December 31,
(In millions)
2014
 
2013
 
2012
By Caption:
 
 
 
 
 
Direct operating
$
35

 
$
28

 
$
23

Selling, general and administrative
43

 
49

 
15

Total
$
78

 
$
77

 
$
38


 
Years Ended December 31,
(In millions)
2014
 
2013
 
2012
By Segment:
 
 
 
 
 
U.S. car rental
$
27

 
$
23

 
$
5

International car rental
19

 
19

 
21

Worldwide equipment rental
5

 
8

 
9

All other operations

 

 

Corporate
27

 
27

 
3

Total
$
78

 
$
77

 
$
38

Schedule of activity affecting the restructuring accrual
The following table sets forth the activity affecting the restructuring accrual during the years ended December 31, 2014 and 2013. The Company expects to pay the remaining restructuring obligations relating to termination benefits over the next twelve months. The remainder of the restructuring accrual relates to future lease obligations which will be paid over the remaining term of the applicable leases.
(In millions)
Termination
Benefits
 
Other
 
Total
Balance as of January 1, 2013
$
12

 
$
8

 
$
20

Charges incurred
42

 
35

 
77

Cash payments
(33
)
 
(15
)
 
(48
)
Other
(1
)
 

 
(1
)
Balance as of December 31, 2013
$
20

 
$
28

 
$
48

Charges incurred
30

 
48

 
78

Cash payments
(28
)
 
(25
)
 
(53
)
Other(a)
(1
)
 
(29
)
 
(30
)
Balance as of December 31, 2014
$
21

 
$
22

 
$
43


(a)
Decrease primarily consists of $10 million related to the write-down of assets assets associated with a terminated business relationship and $13 million related to the impairment of the Company's former corporate headquarters building in New Jersey which were recorded in direct operating and selling, general and administrative expenses, respectively.