XML 39 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
In Millions, except Share data, unless otherwise specified
9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Price Vesting Units PVU Subject to Market Condition [Member]
Sep. 30, 2012
Performance Stock Units PSU Subject to Market Condition [Member]
Sep. 30, 2012
Hertz Holdings
Sep. 30, 2011
Hertz Holdings
Sep. 30, 2012
Hertz Holdings
Sep. 30, 2011
Hertz Holdings
Aug. 31, 2012
Hertz Holdings
RSUs
May 31, 2012
Hertz Holdings
RSUs
Mar. 31, 2012
Hertz Holdings
RSUs
Mar. 31, 2012
Hertz Holdings
RSUs
Minimum
Mar. 31, 2012
Hertz Holdings
RSUs
Maximum
Mar. 31, 2012
Hertz Holdings
PSUs
Sep. 30, 2012
Hertz Holdings
PSUs subject to performance condition
Minimum
Sep. 30, 2012
Hertz Holdings
PSUs subject to performance condition
Maximum
Mar. 31, 2012
Hertz Holdings
Price Vesting Units
Mar. 31, 2012
Hertz Holdings
Price Vesting Units
Minimum
Mar. 31, 2012
Hertz Holdings
Price Vesting Units
Maximum
Stock-Based Compensation                                    
Awards granted (in shares)               59,480 146,301 543,880     747,423     1,098,591    
Grant date fair value (in dollars per share)               $ 12.12 $ 15.48   $ 13.65 $ 14.47 $ 13.65       $ 10.13 $ 11.26
Variation in number of units that will ultimately be granted as percentage of the original grant (as a percent)                           0.00% 150.00%      
Percentage vested after third year, if stock price for stock options appreciate 15%   50.00%                                
Percentage vested after fourth year, if stock price for stock options appreciate 25%   50.00%                                
Appreciation of stock price for options vesting in third year (as a percent)     15.00%                              
Appreciation of stock price for options vesting in fourth year (as a percent)     25.00%                              
Number of days of average trailing stock price which must equal or exceed a certain price target during the performance period     20 days                              
Compensation Expense       $ 7.3 $ 7.8 $ 22.3 $ 24.4                      
Income Tax Benefit       (2.8) (3.0) (8.6) (9.4)                      
Total       4.5 4.8 13.7 15.0                      
Unrecognized compensation cost related to non-vested stock options, RSUs and PSUs granted       $ 44.4   $ 44.4                        
Period for recognition of total unrecognized compensation cost (in years) 1 year 4 months 26 days