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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Due From Affiliate
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at the beginning of the period at Dec. 31, 2014           $ (115)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (33)          
Other comprehensive income (loss) (35)          
Balance at the end of the period at Jun. 30, 2015           (150)
Balance at the beginning of the period at Dec. 31, 2015 1,948 $ 0 $ 3,583 $ (345) $ (1,045) (245)
Balance at the beginning of the period (Shares) at Dec. 31, 2015   0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (91)       (91)  
Due from affiliate 77     77    
Dividends paid to Old Hertz Holdings       334 (334)  
Other comprehensive income (loss) 9         9
Stock-based employee compensation charges 13   13      
Common shares issued to directors 1   1      
Distribution of Herc Holdings, Inc. (348)   (463)     115
Balance at the end of the period (Shares) at Jun. 30, 2016   0        
Balance at the end of the period at Jun. 30, 2016 $ 1,609 $ 0 $ 3,134 $ 66 $ (1,470) $ (121)