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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 537 $ 490
Restricted cash and cash equivalents 421 571
Receivables, net of allowance of $73 and $67, respectively 1,390 1,597
Due from affiliates 102 95
Inventories, net 75 67
Prepaid expenses and other assets 938 917
Revenue earning equipment:    
Cars 16,393 14,622
Less accumulated depreciation - cars (3,004) (3,411)
Equipment 3,781 3,613
Less accumulated depreciation - equipment (1,174) (1,171)
Revenue earning equipment, net 15,996 13,653
Property and other equipment:    
Land, buildings and leasehold improvements 1,364 1,268
Service equipment and other 1,072 1,148
Less accumulated depreciation (1,129) (1,094)
Property and other equipment, net 1,307 1,322
Other intangible assets, net 3,945 4,009
Goodwill 1,360 1,359
Total assets 26,071 24,080
LIABILITIES AND EQUITY    
Accounts payable 1,431 1,008
Accrued liabilities 1,129 1,148
Accrued taxes, net 102 134
Debt 17,682 15,993
Public liability and property damage 384 385
Deferred taxes on income, net 2,920 2,917
Total liabilities $ 23,648 $ 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 3,575 3,566
Accumulated deficit (1,002) (956)
Accumulated other comprehensive income (loss) (150) (115)
Total equity 2,423 2,495
Total liabilities and equity $ 26,071 $ 24,080