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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 585 $ 490
Restricted cash and cash equivalents 411 571
Receivables, net of allowance of $65 and $67, respectively 1,304 1,597
Due from Hertz Global Holdings, Inc. 101 95
Inventories, net 71 67
Prepaid expenses and other assets 989 917
Revenue earning equipment:    
Cars 15,412 14,622
Less accumulated depreciation - cars (3,292) (3,411)
Other equipment 3,626 3,613
Less accumulated depreciation - other equipment (1,153) (1,171)
Revenue earning equipment, net 14,593 13,653
Property and equipment:    
Land, buildings and leasehold improvements 1,251 1,268
Service equipment and other 1,048 1,148
Less accumulated depreciation (985) (1,094)
Property and equipment, net 1,314 1,322
Other intangible assets, net 3,978 4,009
Goodwill 1,356 1,359
Total assets 24,702 24,080
LIABILITIES AND EQUITY    
Accounts payable 1,401 1,008
Accrued liabilities 1,161 1,148
Accrued taxes, net 136 134
Debt 16,351 15,993
Public liability and property damage 369 385
Deferred taxes on income, net 2,901 2,917
Total liabilities $ 22,319 $ 21,585
Commitments and contingencies    
Equity:    
Common Stock, $0.01 par value, 3,000 shares authorized, 100 shares issued and outstanding $ 0 $ 0
Additional paid-in capital 3,570 3,566
Accumulated deficit (1,026) (956)
Accumulated other comprehensive income (loss) (161) (115)
Total equity 2,383 2,495
Total liabilities and equity $ 24,702 $ 24,080