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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 1,285 $ 474
Restricted cash and cash equivalents: 318 333
Receivables: Vehicle and Non-vehicle, net of allowance of $45 and $36, respectively 1,323 1,786
Inventories, net 43 29
Prepaid expenses and other assets 594 966
Revenue earning vehicles:    
Vehicles 15,418 13,441
Less accumulated depreciation (2,609) (2,695)
Revenue earning vehicles, net 12,809 10,746
Property and equipment:    
Land, buildings and leasehold improvements 1,152 1,171
Service equipment and other 758 809
Less accumulated depreciation (998) (978)
Total property and equipment, net 912 1,002
Other intangible assets, net 3,479 3,522
Goodwill 1,257 1,261
Assets of discontinued operations 0 3,390
Total assets 22,020 23,509
LIABILITIES AND EQUITY    
Total accounts payable 1,239 766
Accrued liabilities 1,037 1,035
Accrued taxes, net 179 128
Debt: 15,392 15,770
Public liability and property damage 410 394
Deferred taxes on income, net 2,154 2,168
Liabilities of discontinued operations 0 1,300
Total liabilities 20,411 21,561
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 3,134 3,583
Due to (from) affiliate 66 (345)
Accumulated deficit (1,470) (1,045)
Accumulated other comprehensive income (loss) (121) (245)
Total equity 1,609 1,948
Total liabilities and equity 22,020 23,509
Vehicles    
ASSETS    
Restricted cash and cash equivalents: 272 289
Receivables: Vehicle and Non-vehicle, net of allowance of $45 and $36, respectively 480 1,137
LIABILITIES AND EQUITY    
Total accounts payable 647 207
Debt: 10,801 9,823
Non-vehicles    
ASSETS    
Restricted cash and cash equivalents: 46 44
Receivables: Vehicle and Non-vehicle, net of allowance of $45 and $36, respectively 843 649
LIABILITIES AND EQUITY    
Total accounts payable 592 559
Debt: $ 4,591 $ 5,947