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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 251,303 $ 218,333 $ 304,028 $ 166,222
Other comprehensive income (loss), net of tax:        
Translation adjustment changes, (net of tax of for the three months ended 2012: $3,363 and 2011: $3,363 & nine months ended 2012: $(2,729) and 2011: $1,713) 20,175 (66,580) 3,655 (7,850)
Unrealized holding gains (losses) on securities, (net of tax for three months ended 2012: $1,095 and 2011: $(3,215) & nine months ended 2012: $3,063 and 2011: $(2,450)) 1,720 (5,026) 4,817 (3,791)
Other, (net of tax for three months ended 2012: $0 and 2011: $0 & nine months ended 2012: $0 and 2011: $0) (103) 92 5 32
Unrealized gain on Euro-denominated debt, tax 0 10,777 0 (4,139)
Defined benefit pension plans        
Net gains (losses) arising during the period, (net of tax for three months ended 2012: $1,064 and 2011: $(4,834) & nine months ended 2012: $3,333 and 2011: $2,037) 1,437 (14,007) 5,109 3,074
Defined benefit pension plans 1,437 (14,007) 5,109 3,074
Other comprehensive income (loss) 23,229 (74,744) 13,586 (12,674)
Comprehensive income 274,532 143,589 317,614 153,548
Less: Comprehensive income attributable to noncontrolling interest 0 (5,771) 0 (14,531)
Comprehensive income attributable to The Hertz Corporation and Subsidiaries' common stockholder $ 274,532 $ 137,818 $ 317,614 $ 139,017