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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Total Comprehensive Income
Balance at Dec. 31, 2007 $ 2,912,098   $ 2,353,911 $ 366,652 $ 170,507 $ 21,028  
Balance (in shares) at Dec. 31, 2007   100          
Increase (Decrease) in Stockholders' Equity              
Net loss attributable to The Hertz Corporation and Subsidiaries' common stockholder (1,206,524)     (1,206,524)     (1,206,524)
Change in fair value of derivatives qualifying as cash flow hedges, net of tax of $31,885 in 2010, $(25,555) in 2009 and $(28,429) in 2008 (44,012)       (44,012)   (44,012)
Translation adjustment changes, net of tax of $6,938 in 2010, $3,100 in 2009 and $(7,606) in 2008 (163,359)       (163,359)   (163,359)
Unrealized holding gains (losses) on securities, net of tax of $0 in 2010, $0 in 2009 and $6 in 2008 120       120   120
Unrealized gain (loss) on Euro-denominated debt, net of tax of $12,656 in 2010, $5,182 in 2009 and $5,665 in 2008 12,116       12,116   12,116
Defined benefit pension plans:              
Amortization or settlement recognition of net gain 505       505   505
Net loss arising during the period (114,279)       (114,279)   (114,279)
Income tax related to defined pension plans 38,267       38,267   38,267
Defined benefit pension plans, net (75,507)       (75,507)   (75,507)
Total Comprehensive Income (Loss) (1,477,166)           (1,477,166)
Dividend payment to noncontrolling interest (24,150)         (24,150)  
Net income relating to noncontrolling interest 20,786         20,786  
Stock-based employee compensation charges, net of tax of $0 in 2010, $0 in 2009 and $643 in 2008 27,380   27,380        
Hertz Holdings common and phantom shares issued to Directors 393   393        
Balance at Dec. 31, 2008 1,459,341   2,381,684 (839,872) (100,135) 17,664  
Balance (in shares) at Dec. 31, 2008   100          
Increase (Decrease) in Stockholders' Equity              
Net loss attributable to The Hertz Corporation and Subsidiaries' common stockholder (110,535)     (110,535)     (110,535)
Change in fair value of derivatives qualifying as cash flow hedges, net of tax of $31,885 in 2010, $(25,555) in 2009 and $(28,429) in 2008 39,852       39,852   39,852
Translation adjustment changes, net of tax of $6,938 in 2010, $3,100 in 2009 and $(7,606) in 2008 77,528       77,528   77,528
Unrealized holding gains (losses) on securities, net of tax of $0 in 2010, $0 in 2009 and $6 in 2008 (20)       (20)   (20)
Unrealized gain (loss) on Euro-denominated debt, net of tax of $12,656 in 2010, $5,182 in 2009 and $5,665 in 2008 (3,509)       (3,509)   (3,509)
Defined benefit pension plans:              
Amortization or settlement recognition of net gain 1,132       1,132   1,132
Net loss arising during the period (31,864)       (31,864)   (31,864)
Income tax related to defined pension plans 13,685       13,685   13,685
Defined benefit pension plans, net (17,047)       (17,047)   (17,047)
Total Comprehensive Income (Loss) (13,731)           (13,731)
Dividend payment to noncontrolling interest (15,050)         (15,050)  
Net income relating to noncontrolling interest 14,679         14,679  
Stock-based employee compensation charges, net of tax of $0 in 2010, $0 in 2009 and $643 in 2008 35,464   35,464        
Capital invested by Hertz Global Holdings, Inc. 990,117   990,117        
Proceeds from employee stock purchase plan 2,823   2,823        
Hertz Holdings common and phantom shares issued to Directors 430   430        
Balance at Dec. 31, 2009 2,474,073   3,410,518 (950,407) (3,331) 17,293  
Balance (in shares) at Dec. 31, 2009   100          
Increase (Decrease) in Stockholders' Equity              
Net loss attributable to The Hertz Corporation and Subsidiaries' common stockholder (17,746)     (17,746)     (17,746)
Dividends paid to Hertz Global Holdings, Inc. (23,000)     (23,000)     (23,000)
Unrealized loss on investment, net of tax of $0 (19)       (19)   (19)
Change in fair value of derivatives qualifying as cash flow hedges, net of tax of $31,885 in 2010, $(25,555) in 2009 and $(28,429) in 2008 49,759       49,759   49,759
Translation adjustment changes, net of tax of $6,938 in 2010, $3,100 in 2009 and $(7,606) in 2008 (17,213)       (17,213)   (17,213)
Unrealized holding gains (losses) on securities, net of tax of $0 in 2010, $0 in 2009 and $6 in 2008 31       31   31
Unrealized gain (loss) on Euro-denominated debt, net of tax of $12,656 in 2010, $5,182 in 2009 and $5,665 in 2008 12,358       12,358   12,358
Defined benefit pension plans:              
Amortization or settlement recognition of net gain 4,073       4,073   4,073
Net loss arising during the period (8,629)       (8,629)   (8,629)
Income tax related to defined pension plans 794       794   794
Defined benefit pension plans, net (3,762)       (3,762)   (3,762)
Total Comprehensive Income (Loss) 408           408
Dividend payment to noncontrolling interest (18,200)         (18,200)  
Net income relating to noncontrolling interest 17,409         17,409  
Stock-based employee compensation charges, net of tax of $0 in 2010, $0 in 2009 and $643 in 2008 36,560   36,560        
Excess tax benefits from exercise of stock options (258)   (258)        
Proceeds from employee stock purchase plan 3,774   3,774        
Hertz Holdings common and phantom shares issued to Directors 1,425   1,425        
Balance at Dec. 31, 2010 $ 2,515,191   $ 3,452,019 $ (991,153) $ 37,823 $ 16,502  
Balance (in shares) at Dec. 31, 2010   100