Restructuring (Tables)

9 Months Ended

Sep. 30, 2015

Restructuring and Related Activities [Abstract]

Summary of restructuring charges in consolidated statement of operations

Restructuring charges in the condensed consolidated statements of operations are as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
(In millions)	2015			2014		2015			2014
By Type:
Termination benefits	$	6		$	3	$	18		$	21
Impairments and asset write-downs	1			13		2			23
Facility closure and lease obligation costs	1			4		16			13
Other	(2		)	3		(4		)	11
Total	$	6		$	23	$	32		$	68

	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2015		2014		2015		2014
By Caption:
Direct operating	$	1	$	5	$	17	$	31
Selling, general and administrative	5		18		15		37
Total	$	6	$	23	$	32	$	68

	Three Months Ended September 30,					Nine Months Ended September 30,
(In millions)	2015			2014		2015		2014
By Segment:
U.S. Car Rental	$	2		$	4	$	18	$	22
International Car Rental	4			1		11		16
Worldwide Equipment Rental	2			1		3		4
Corporate	(2		)	17		—		26
Total	$	6		$	23	$	32	$	68

Schedule of activity affecting the restructuring accrual

The following table sets forth the activity affecting the restructuring accrual during the nine months ended September 30, 2015. The remainder of the restructuring accrual primarily 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, 2015	$	21		$	22		$	43
Charges incurred	14			18			32
Cash payments	(12		)	(12		)	(24		)
Other non-cash changes	(9		)	(7		)	(16		)
Balance as of September 30, 2015	$	14		$	21		$	35