XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Guarantor and Non-Guarantor Condensed Consolidating Financial Statements (Details 3) (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 COMPREHENSIVE INCOME (LOSS)        
Net income $ 251,303 $ 218,333 $ 304,028 $ 166,222
Other comprehensive income, net of tax 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
Parent (The Hertz Corporation)
       
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)        
Net income 251,303 212,562 304,028 151,691
Other comprehensive income, net of tax 23,229 (74,744) 13,586 (12,674)
Comprehensive income 274,532 137,818 317,614 139,017
Less: Comprehensive income attributable to noncontrolling interest   0   0
Comprehensive income attributable to The Hertz Corporation and Subsidiaries' common stockholder   137,818   139,017
Guarantor Subsidiaries
       
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)        
Net income 89,867 25,688 76,340 2,964
Other comprehensive income, net of tax 0 0 0 0
Comprehensive income 89,867 25,688 76,340 2,964
Less: Comprehensive income attributable to noncontrolling interest   0   0
Comprehensive income attributable to The Hertz Corporation and Subsidiaries' common stockholder   25,688   2,964
Non-Guarantor Subsidiaries
       
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)        
Net income 386,779 279,151 784,172 637,730
Other comprehensive income, net of tax 19,762 (80,497) 3,358 (4,707)
Comprehensive income 406,541 198,654 787,530 633,023
Less: Comprehensive income attributable to noncontrolling interest   (5,771)   (14,531)
Comprehensive income attributable to The Hertz Corporation and Subsidiaries' common stockholder   192,883   618,492
Eliminations
       
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)        
Net income (476,646) (299,068) (860,512) (626,163)
Other comprehensive income, net of tax (19,762) 80,497 (3,358) 4,707
Comprehensive income (496,408) (218,571) (863,870) (621,456)
Less: Comprehensive income attributable to noncontrolling interest   0   0
Comprehensive income attributable to The Hertz Corporation and Subsidiaries' common stockholder   $ (218,571)   $ (621,456)