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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) $ 205          
Other comprehensive income (loss) (75)          
Balance at the end of the period at Sep. 30, 2015           (190)
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) (49)       (49)  
Due from affiliate (25)     (25)    
Dividends paid to Old Hertz Holdings       334 (334)  
Other comprehensive income (loss) 27         27
Stock-based employee compensation charges 17   17      
Old Hertz Holdings common shares issued to directors 1   1      
Distribution of Herc Rentals Inc (346)   (461)     115
Balance at the end of the period (Shares) at Sep. 30, 2016   0        
Balance at the end of the period at Sep. 30, 2016 $ 1,573 $ 0 $ 3,140 $ (36) $ (1,428) $ (103)