Restructuring (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2013

Dec. 31, 2012

Restructuring

Summary of restructuring charges in consolidated statement of operations

	Three Months Ended March 31,
	2013		2012
By Type:
Termination benefits	$	2.3	$	2.7
Consultant costs	0.3		0.2
Facility closure and lease obligation costs	1.1		3.8
Total	$	3.7	$	6.7

	Three Months Ended March 31,
	2013		2012
By Caption:
Direct operating	$	1.4	$	4.9
Selling, general and administrative	2.3		1.8
Total	$	3.7	$	6.7

	Three Months Ended March 31,
	2013		2012
By Segment:
Car rental	$	3.1	$	3.5
Equipment rental	0.5		3.2
Other reconciling items	0.1		—
Total	$	3.7	$	6.7

Restructuring charges in our consolidated statement of operations can be summarized as follows (in millions of dollars):

	Years Ended December 31,
	2012		2011		2010
By Type:
Termination benefits	$	26.2	$	14.4	$	12.2
Pension and post retirement expense	1.0		0.4		0.4
Consultant costs	1.2		1.3		1.1
Asset writedowns	—		23.2		20.4
Facility closure and lease obligation costs	8.9		16.5		14.3
Relocation costs and temporary labor costs	0.4		0.6		5.0
Other	0.3		—		1.3
Total	$	38.0	$	56.4	$	54.7

	Years Ended December 31,
	2012		2011		2010
By Caption:
Direct operating	$	22.6	$	46.6	$	43.5
Selling, general and administrative	15.4		9.8		11.2
Total	$	38.0	$	56.4	$	54.7

	Years Ended December 31,
	2012		2011			2010
By Segment:
Car rental	$	26.4	$	16.6		$	18.1
Equipment rental	8.8		40.5			34.7
Other reconciling items	2.8		(0.7		)	1.9
Total	$	38.0	$	56.4		$	54.7

Schedule of activity affecting the restructuring accrual

	Termination Benefits			Pension and Post Retirement Expense		Consultant Costs			Other			Total
Balance as of January 1, 2013	$	12.4		$	0.2	$	0.3		$	8.1		$	21.0
Charges incurred	2.3			—		0.3			1.1			3.7
Cash payments	(5.7		)	—		(0.4		)	(0.8		)	(6.9		)
Other(1)	(0.3		)	—		—			(1.3		)	(1.6		)
Balance as of March 31, 2013	$	8.7		$	0.2	$	0.2		$	7.1		$	16.2

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(1) Primarily consists of increases of $1.3 million for facility closures and $0.3 million for foreign currency translation.

The following table sets forth the activity affecting the restructuring accrual during the year ended December 31, 2012 (in millions of dollars). We expect to pay the remaining restructuring obligations relating to termination benefits over the next twelve months. The remainder of the restructuring accrual relates to future lease obligations which will be paid over the remaining term of the applicable leases.

	Termination Benefits			Pension and Post Retirement Expense			Consultant Costs			Other			Total
Balance as of January 1, 2011	$	6.3		$	0.2		$	0.1		$	10.9		$	17.5
Charges incurred	14.4			0.4			1.3			40.3			56.4
Cash payments	(15.5		)	—			(0.6		)	(2.3		)	(18.4		)
Other(1)	3.9			(0.4		)	(0.2		)	(37.2		)	(33.9		)
Balance as of December 31, 2011	$	9.1		$	0.2		$	0.6		$	11.7		$	21.6
Charges incurred	26.2			1.0			1.2			9.6			38.0
Cash payments	(22.6		)	—			(0.9		)	(3.3		)	(26.8		)
Other(2)	(0.3		)	(1.0		)	(0.6		)	(9.9		)	(11.8		)
Balance as of December 31, 2012	$	12.4		$	0.2		$	0.3		$	8.1		$	21.0

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