XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Assets and Liabilities of Discontinued Operations) (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Total assets of discontinued operations $ 0 $ 3,390
LIABILITIES    
Total liabilities of discontinued operations 0 1,300
Distribution of Herc Holdings, Inc. 346  
Spinoff    
LIABILITIES    
Distribution of Herc Holdings, Inc. $ 346  
Old Hertz Holdings' Worldwide Equipment Rental | Spinoff    
ASSETS    
Cash and cash equivalents   5
Restricted cash and cash equivalents   16
Receivables, net of allowance   288
Inventories, net   22
Prepaid expenses and other assets   38
Revenue earning equipment, net   2,382
Property and other equipment, net   246
Other intangible assets, net   300
Goodwill   93
Total assets of discontinued operations   3,390
LIABILITIES    
Accounts payable   109
Accrued liabilities and other   71
Accrued taxes, net   273
Debt   64
Public liability and property damage   8
Deferred taxes on income, net   775
Total liabilities of discontinued operations   1,300
Restatement Adjustment | Spinoff    
LIABILITIES    
Increase in prepaid expenses and other assets   $ 229