Restructuring (Tables)

9 Months Ended

Sep. 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 September 30,					Nine Months Ended September 30,
(In millions)	2016		2015			2016		2015
By Type:
Termination benefits	$	7	$	4		$	23	$	16
Impairments and asset write-downs	28		1			31		2
Facility closure and lease obligation costs	2		1			7		15
Other	—		(2		)	1		(4		)
Total	$	37	$	4		$	62	$	29

	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2016		2015		2016		2015
By Caption:
Direct vehicle and operating	$	29	$	—	$	38	$	15
Selling, general and administrative	8		4		24		14
Total	$	37	$	4	$	62	$	29

	Three Months Ended September 30,					Nine Months Ended September 30,
(In millions)	2016		2015			2016		2015
By Segment:
U.S. Rental Car	$	30	$	2		$	51	$	18
International Rental Car	3		4			7		11
Corporate	4		(2		)	4		—
Total	$	37	$	4		$	62	$	29

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 nine months ended September 30, 2016. Other is primarily comprised of future lease obligations at September 30, 2016 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	23			39			62
Cash payments	(15		)	(6		)	(21		)
Other non-cash changes	—			(31		)	(31		)
Balance as of September 30, 2016	$	17		$	17		$	34