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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Common Stock
Additional Paid-In Capital
USD ($)
Accumulated Deficit
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Non-controlling Interest
USD ($)
Comprehensive Income (Loss)
USD ($)
Balance at Dec. 31, 2008 $ 1,450,722   $ 2,381,684 $ (848,491) $ (100,135) $ 17,664  
Balance (in shares) at Dec. 31, 2008   100          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to The Hertz Corporation and Subsidiaries' common stockholder (114,041)     (114,041)     (114,041)
Change in fair value of derivatives qualifying as cash flow hedges, net of tax of $31,885 in 2010 and $(25,555) in 2009 39,852       39,852   39,852
Translation adjustment changes, net of tax of $(829) in 2011, $6,938 in 2010 and $3,100 in 2009 77,528       77,528   77,528
Unrealized holding gains (losses) on securities, net of tax of $0 (20)       (20)   (20)
Unrealized gain (loss) on Euro-denominated debt, net of tax of $(4,144) in 2011, $12,656 in 2010 and $5,182 in 2009 (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) (17,237)           (17,237)
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 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 2,461,948   3,410,518 (962,532) (3,331) 17,293  
Balance (in shares) at Dec. 31, 2009   100          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to The Hertz Corporation and Subsidiaries' common stockholder (18,383)     (18,383)     (18,383)
Dividends paid to Hertz Global Holdings, Inc. (23,000)     (23,000)     (23,000)
Unrealized loss on investment, net of tax of $(1,127) in 2011, $0 in 2010 (19)       (19)   (19)
Change in fair value of derivatives qualifying as cash flow hedges, net of tax of $31,885 in 2010 and $(25,555) in 2009 49,759       49,759   49,759
Translation adjustment changes, net of tax of $(829) in 2011, $6,938 in 2010 and $3,100 in 2009 (17,213)       (17,213)   (17,213)
Unrealized holding gains (losses) on securities, net of tax of $0 31       31   31
Unrealized gain (loss) on Euro-denominated debt, net of tax of $(4,144) in 2011, $12,656 in 2010 and $5,182 in 2009 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) (229)           (229)
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 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 2,502,429   3,452,019 (1,003,915) 37,823 16,502  
Balance (in shares) at Dec. 31, 2010 100 100          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to The Hertz Corporation and Subsidiaries' common stockholder 210,489     210,489     210,489
Dividends paid to Hertz Global Holdings, Inc. (22,950)     (22,950)     (22,950)
Unrealized loss on investment, net of tax of $(1,127) in 2011, $0 in 2010 (984)       (984)   (984)
Translation adjustment changes, net of tax of $(829) in 2011, $6,938 in 2010 and $3,100 in 2009 (23,545)       (23,545)   (23,545)
Unrealized holding gains (losses) on securities, net of tax of $0 226       226   226
Unrealized gain (loss) on Euro-denominated debt, net of tax of $(4,144) in 2011, $12,656 in 2010 and $5,182 in 2009 (12,573)       (12,573)   (12,573)
Defined benefit pension plans:              
Amortization or settlement recognition of net gain (4,021)       (4,021)   (4,021)
Net loss arising during the period (40,895)       (40,895)   (40,895)
Income tax related to defined pension plans 15,555       15,555   15,555
Defined benefit pension plans, net (29,361)       (29,361)   (29,361)
Total Comprehensive Income (Loss) 121,302           121,302
Dividend payment to noncontrolling interest (23,100)         (23,100)  
Net income relating to noncontrolling interest 19,560         19,560  
Acquisition of remaining portion of non-controlling interest, net of tax of $9,798 (28,230)   (15,287)     (12,943)  
Stock-based employee compensation charges, net of tax of $0 31,093   31,093        
Proceeds from employee stock purchase plan 4,208   4,208        
Hertz Holdings common and phantom shares issued to Directors 1,592   1,592        
Balance at Dec. 31, 2011 $ 2,628,854   $ 3,473,625 $ (816,376) $ (28,414) $ 19  
Balance (in shares) at Dec. 31, 2011 100 100