Restructuring (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

Summary of restructuring charges in consolidated statement of operations

Restructuring charges under these programs for the periods shown are as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
(In millions)	2016		2015			2016		2015
By Type:
Termination benefits	$	10	$	6		$	16	$	12
Impairments and asset write-downs	3		—			3		1
Facility closure and lease obligation costs	5		14			5		14
Other	—		(1		)	—		(2		)
Total	$	18	$	19		$	24	$	25

	Three Months Ended June 30,				Six Months Ended June 30,
(In millions)	2016		2015		2016		2015
By Caption:
Direct vehicle and operating	$	8	$	14	$	9	$	15
Selling, general and administrative	10		5		15		10
Total	$	18	$	19	$	24	$	25

	Three Months Ended June 30,				Six Months Ended June 30,
(In millions)	2016		2015		2016		2015
By Segment:
U.S. Rental Car	$	15	$	14	$	21	$	16
International Rental Car	3		5		3		7
Corporate	—		—		—		2
Total	$	18	$	19	$	24	$	25

Schedule of activity affecting the restructuring accrual

The following table sets forth the activity affecting the restructuring accrual which is included in accrued liabilities in the accompanying condensed consolidated balance sheets during the six months ended June 30, 2016. Other is primarily comprised of future lease obligations which will be paid over the remaining term of the applicable leases.

(In millions)	Termination Benefits			Other			Total
Balance as of December 31, 2015	$	9		$	15		$	24
Charges incurred	16			8			24
Cash payments	(8		)	(7		)	(15		)
Other non-cash changes	(1		)	1			—
Balance as of June 30, 2016	$	16		$	17		$	33