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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 856 $ 479
Restricted cash and cash equivalents 353 349
Receivables, net of allowance of $70 and $60, respectively 1,518 2,074
Inventories, net 53 51
Prepaid expenses and other assets 651 775
Revenue earning equipment:    
Vehicles 14,484 13,441
Less accumulated depreciation - vehicles (2,620) (2,695)
Equipment 3,543 3,526
Less accumulated depreciation - equipment (1,182) (1,144)
Revenue earning equipment, net 14,225 13,128
Property and other equipment:    
Land, buildings and leasehold improvements 1,335 1,347
Service equipment and other 1,089 1,075
Less accumulated depreciation (1,210) (1,174)
Property and other equipment, net 1,214 1,248
Other intangible assets, net 3,804 3,822
Goodwill 1,353 1,354
Total assets 24,027 23,280
LIABILITIES AND EQUITY    
Accounts payable 1,382 875
Accrued liabilities 1,090 1,106
Accrued taxes, net 166 172
Debt 16,072 15,834
Public liability and property damage 413 402
Deferred taxes on income, net 2,934 2,943
Total liabilities $ 22,057 $ 21,332
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 3,589 3,583
Due from affiliate 334 345
Accumulated deficit (1,094) (1,045)
Accumulated other comprehensive income (loss) (191) (245)
Total equity 1,970 1,948
Total liabilities and equity $ 24,027 $ 23,280