CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions		Jun. 30, 2020	Dec. 31, 2019
ASSETS
Cash and cash equivalents		$ 1,366	$ 865
Restricted cash and cash equivalents:		945	495
Total cash, cash equivalents, restricted cash and restricted cash equivalents		2,311	1,360
Receivables:		1,566	1,840
Prepaid expenses and other assets		563	689
Revenue earning vehicles:
Revenue earning vehicles, net		15,340	17,085
Less: accumulated depreciation		(3,275)	(3,296)
Total revenue earning vehicles, net		12,065	13,789
Property and equipment, net		724	757
Operating lease right-of-use assets		1,719	1,871
Intangible assets, net		3,088	3,238
Goodwill		1,080	1,083
Assets	[1]	23,116	24,627
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable:		516	943
Accrued liabilities		836	1,032
Accrued taxes, net		97	150
Debt:		12,982	17,089
Operating lease liabilities		1,690	1,848
Self-insured liabilities		495	553
Deferred income taxes, net		915	1,124
Total liabilities not subject to compromise		17,531	22,739
Liabilities subject to compromise		4,912	0
Total Liabilities		22,443	22,739
Commitments and contingencies
Stockholders' equity:
Preferred stock, $0.01 par value, no shares issued and outstanding		0	0
Common stock, $0.01 par value, 158,235,410 and 144,153,444 shares issued, respectively and 156,206,478 and 142,124,512 shares outstanding, respectively		2	1
Additional paid-in capital		3,048	3,024
Accumulated deficit		(2,170)	(967)
Accumulated other comprehensive income (loss)		(221)	(189)
Treasury stock, at cost, 2,028,932 and 2,028,932 shares, respectively		(100)	(100)
Stockholders' equity attributable to Hertz Global		559	1,769
Noncontrolling interests		114	119
Total stockholders' equity		673	1,888
Total liabilities and stockholders' equity		23,116	24,627
Vehicles
ASSETS
Restricted cash and cash equivalents:		649	466
Receivables:		819	791
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable:		103	289
Debt:		12,924	13,368
Non-vehicle
ASSETS
Restricted cash and cash equivalents:		296	29
Receivables:		747	1,049
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable:		413	654
Debt:		58	3,721
The Hertz Corporation
ASSETS
Cash and cash equivalents		1,366	865
Restricted cash and cash equivalents:		916	495
Total cash, cash equivalents, restricted cash and restricted cash equivalents		2,282	1,360
Receivables:		1,566	1,840
Prepaid expenses and other assets		563	689
Revenue earning vehicles:
Revenue earning vehicles, net		15,340	17,085
Less: accumulated depreciation		(3,275)	(3,296)
Total revenue earning vehicles, net		12,065	13,789
Property and equipment, net		724	757
Operating lease right-of-use assets		1,719	1,871
Intangible assets, net		3,088	3,238
Goodwill		1,080	1,083
Assets	[2]	23,087	24,627
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable:		516	943
Accrued liabilities		836	1,032
Accrued taxes, net		97	150
Debt:		12,982	17,089
Operating lease liabilities		1,690	1,848
Self-insured liabilities		495	553
Deferred income taxes, net		891	1,128
Total liabilities not subject to compromise		17,507	22,743
Liabilities subject to compromise		4,977	0
Total Liabilities	[2]	22,484	22,743
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, 158,235,410 and 144,153,444 shares issued, respectively and 156,206,478 and 142,124,512 shares outstanding, respectively		0	0
Additional paid-in capital		3,953	3,955
Due from affiliate		0	(64)
Accumulated deficit		(3,243)	(1,937)
Accumulated other comprehensive income (loss)		(221)	(189)
Stockholders' equity attributable to Hertz Global		489	1,765
Noncontrolling interests		114	119
Total stockholders' equity		603	1,884
Total liabilities and stockholders' equity		23,087	24,627
The Hertz Corporation | Variable Interest Entity, Primary Beneficiary
Revenue earning vehicles:
Assets		986	1,300
LIABILITIES AND STOCKHOLDERS' EQUITY
Total Liabilities		873	1,100
The Hertz Corporation | Vehicles
ASSETS
Restricted cash and cash equivalents:		649	466
Receivables:		819	791
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable:		103	289
Debt:		12,924	13,368
The Hertz Corporation | Non-vehicle
ASSETS
Restricted cash and cash equivalents:		267	29
Receivables:		747	1,049
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable:		413	654
Debt:		$ 58	$ 3,721

[1] Hertz Global Holdings, Inc.'s consolidated total assets as of June 30, 2020 and December 31, 2019 include total assets of variable interest entities (“VIEs”) of $986 million and $1.3 billion, respectively, which can only be used to settle obligations of the VIEs. Hertz Global Holdings, Inc.'s consolidated total liabilities as of June 30, 2020 and December 31, 2019 include total liabilities of VIEs of $873 million and $1.1 billion, respectively, for which the creditors of the VIEs have no recourse to Hertz Global Holdings, Inc. See "Special Purpose Entities" in Note 5, "Debt," and "767 Auto Leasing LLC" in Note 13, "Related Party Transactions," for further information.

[2] The Hertz Corporation's consolidated total assets as of June 30, 2020 and December 31, 2019 include total assets of variable interest entities (“VIEs”) of $986 million and $1.3 billion, respectively, which can only be used to settle obligations of the VIEs. The Hertz Corporation's consolidated total liabilities as of June 30, 2020 and December 31, 2019 include total liabilities of VIEs of $873 million and $1.1 billion, respectively, for which the creditors of the VIEs have no recourse to The Hertz Corporation. See "Special Purpose Entities" in Note 5, "Debt," and "767 Auto Leasing LLC" in Note 13, "Related Party Transactions," for further information.