CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
ASSETS
Cash and cash equivalents	$ 1,430	$ 474
Restricted cash and cash equivalents: Vehicle and Non-vehicle	324	333
Receivables: Vehicle and Non-vehicle, net of allowance of $43 and $36, respectively	1,456	1,786
Inventories, net	33	29
Prepaid expenses and other assets	569	966
Revenue earning vehicles:
Vehicles	14,487	13,441
Less accumulated depreciation	(2,779)	(2,695)
Revenue earning vehicles, net	11,708	10,746
Property and equipment:
Land, buildings and leasehold improvements	1,165	1,171
Service equipment and other	754	809
Less accumulated depreciation	(1,041)	(978)
Total property and equipment, net	878	1,002
Other intangible assets, net	3,473	3,522
Goodwill	1,256	1,261
Assets of discontinued operations	0	3,390
Total assets	21,127	23,509
LIABILITIES AND EQUITY
Total accounts payable	792	766
Accrued liabilities	1,073	1,035
Accrued taxes, net	196	128
Debt:	14,863	15,770
Public liability and property damage	424	394
Deferred taxes on income, net	2,206	2,168
Liabilities of discontinued operations	0	1,300
Total liabilities	19,554	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	3,140	3,583
Due from affiliate	(36)	(345)
Accumulated deficit	(1,428)	(1,045)
Accumulated other comprehensive income (loss)	(103)	(245)
Total equity	1,573	1,948
Total liabilities and equity	21,127	23,509
Vehicles
ASSETS
Restricted cash and cash equivalents: Vehicle and Non-vehicle	279	289
Receivables: Vehicle and Non-vehicle, net of allowance of $43 and $36, respectively	674	1,137
LIABILITIES AND EQUITY
Total accounts payable	209	207
Debt:	10,170	9,823
Non-vehicles
ASSETS
Restricted cash and cash equivalents: Vehicle and Non-vehicle	45	44
Receivables: Vehicle and Non-vehicle, net of allowance of $43 and $36, respectively	782	649
LIABILITIES AND EQUITY
Total accounts payable	583	559
Debt:	$ 4,693	$ 5,947