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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income (loss) $ (852) $ 40 $ (1,209) $ (107)
Other comprehensive income (loss):        
Foreign currency translation adjustments 15 (5) (26) 3
Net gain (loss) on defined benefit pension plans (15) 1 (14) 0
Reclassification to other (income) expense for amortization of actuarial (gains) losses on defined benefit pension plans 4 2 5 3
Total other comprehensive income (loss) before income taxes 4 (2) (35) 6
Income tax (provision) benefit related to net gains and losses on defined benefit pension plans 4 0 4 0
Income tax (provision) benefit related to reclassified amounts of net periodic costs on defined benefit pension plans (1) 0 (1) (1)
Other comprehensive income (loss) 7 (2) (32) 5
Total comprehensive income (loss) (845) 38 (1,241) (102)
Comprehensive (income) loss attributable to noncontrolling interests 5 (2) 6 (1)
Comprehensive income (loss) attributable to Hertz Global (840) 36 (1,235) (103)
The Hertz Corporation        
Net income (loss) (957) 41 (1,312) (105)
Other comprehensive income (loss):        
Foreign currency translation adjustments 15 (5) (26) 3
Net gain (loss) on defined benefit pension plans (15) 1 (14) 0
Reclassification to other (income) expense for amortization of actuarial (gains) losses on defined benefit pension plans 4 2 5 3
Total other comprehensive income (loss) before income taxes 4 (2) (35) 6
Income tax (provision) benefit related to net gains and losses on defined benefit pension plans 4 0 4 0
Income tax (provision) benefit related to reclassified amounts of net periodic costs on defined benefit pension plans (1) 0 (1) (1)
Other comprehensive income (loss) 7 (2) (32) 5
Total comprehensive income (loss) (950) 39 (1,344) (100)
Comprehensive (income) loss attributable to noncontrolling interests 5 (2) 6 (1)
Comprehensive income (loss) attributable to Hertz Global $ (945) $ 37 $ (1,338) $ (101)