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Guarantor and Non-Guarantor Condensed Consolidating Financial Statements (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS        
Total revenues $ 2,516,222 $ 2,432,266 $ 6,702,294 $ 6,284,562
Expenses:        
Direct operating 1,241,082 1,247,617 3,545,162 3,508,588
Depreciation of revenue earning equipment and lease charges 560,529 523,283 1,594,396 1,379,041
Selling, general and administrative 200,993 197,543 615,279 575,231
Interest expense 141,773 156,795 430,549 495,145
Interest income (716) (1,249) (2,276) (4,651)
Other (income) expense, net (9,514) 29 (10,526) 62,706
Total expenses 2,134,147 2,124,018 6,172,584 6,016,060
Income before income taxes 382,075 308,248 529,710 268,502
Provision for taxes on income (130,772) (89,915) (225,682) (102,280)
Equity in earnings (losses) of subsidiaries (net of tax) 0 0 0 0
Net income 251,303 218,333 304,028 166,222
Less: Net income attributable to noncontrolling interest 0 (5,771) 0 (14,531)
Net income attributable to The Hertz Corporation and Subsidiaries' common stockholder 251,303 212,562 304,028 151,691
Parent (The Hertz Corporation)
       
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS        
Total revenues 1,189,646 1,169,613 3,232,554 3,122,111
Expenses:        
Direct operating 614,291 615,251 1,795,547 1,748,070
Depreciation of revenue earning equipment and lease charges 690,370 535,840 1,789,646 1,512,691
Selling, general and administrative 95,685 90,172 294,244 269,934
Interest expense 52,511 61,401 172,090 236,443
Interest income (1) (24) (117) (434)
Other (income) expense, net 0 0 0 62,396
Total expenses 1,452,856 1,302,640 4,051,410 3,829,100
Income before income taxes (263,210) (133,027) (818,856) (706,989)
Provision for taxes on income 93,652 48,077 295,601 230,769
Equity in earnings (losses) of subsidiaries (net of tax) 420,861 297,512 827,283 627,911
Net income 251,303 212,562 304,028 151,691
Less: Net income attributable to noncontrolling interest   0   0
Net income attributable to The Hertz Corporation and Subsidiaries' common stockholder 251,303 212,562 304,028 151,691
Guarantor Subsidiaries
       
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS        
Total revenues 329,602 271,193 885,134 727,420
Expenses:        
Direct operating 171,900 146,966 515,541 459,842
Depreciation of revenue earning equipment and lease charges 64,666 54,139 180,826 167,491
Selling, general and administrative 26,614 25,598 85,135 68,538
Interest expense 12,254 9,081 35,431 24,594
Interest income (228) (37) (614) (45)
Other (income) expense, net (5) (5) (14) (13)
Total expenses 275,201 235,742 816,305 720,407
Income before income taxes 54,401 35,451 68,829 7,013
Provision for taxes on income (20,319) (11,319) (25,718) (2,301)
Equity in earnings (losses) of subsidiaries (net of tax) 55,785 1,556 33,229 (1,748)
Net income 89,867 25,688 76,340 2,964
Less: Net income attributable to noncontrolling interest   0   0
Net income attributable to The Hertz Corporation and Subsidiaries' common stockholder 89,867 25,688 76,340 2,964
Non-Guarantor Subsidiaries
       
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS        
Total revenues 1,710,695 1,616,573 4,432,368 4,242,151
Expenses:        
Direct operating 454,891 485,400 1,234,074 1,300,676
Depreciation of revenue earning equipment and lease charges 519,214 558,417 1,471,686 1,505,979
Selling, general and administrative 78,694 81,773 235,900 236,759
Interest expense 77,008 86,313 223,028 234,108
Interest income (487) (1,188) (1,545) (4,172)
Other (income) expense, net (9,509) 34 (10,512) 323
Total expenses 1,119,811 1,210,749 3,152,631 3,273,673
Income before income taxes 590,884 405,824 1,279,737 968,478
Provision for taxes on income (204,105) (126,673) (495,565) (330,748)
Equity in earnings (losses) of subsidiaries (net of tax) 0      
Net income 386,779 279,151 784,172 637,730
Less: Net income attributable to noncontrolling interest   (5,771)   (14,531)
Net income attributable to The Hertz Corporation and Subsidiaries' common stockholder 386,779 273,380 784,172 623,199
Eliminations
       
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS        
Total revenues (713,721) (625,113) (1,847,762) (1,807,120)
Expenses:        
Direct operating    0 0 0
Depreciation of revenue earning equipment and lease charges (713,721) (625,113) (1,847,762) (1,807,120)
Selling, general and administrative 0 0 0 0
Interest expense 0 0 0 0
Interest income 0 0 0  
Other (income) expense, net 0 0 0 0
Total expenses (713,721) (625,113) (1,847,762) (1,807,120)
Income before income taxes 0 0 0 0
Provision for taxes on income 0 0 0 0
Equity in earnings (losses) of subsidiaries (net of tax) (476,646) (299,068) (860,512) (626,163)
Net income (476,646) (299,068) (860,512) (626,163)
Less: Net income attributable to noncontrolling interest   0   0
Net income attributable to The Hertz Corporation and Subsidiaries' common stockholder $ (476,646) $ (299,068) $ (860,512) $ (626,163)