XML 134 R120.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Adjusted EBITDA to Income (Loss) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting [Abstract]      
Adjusted EBITDA $ 708 [1] $ 802 [1] $ 605 [1]
Non-vehicle depreciation and amortization 152 125 95
Interest expense related to corporate debt, net 228 268 219
Early extinguishment of debt 147 75 0
Transaction-related costs 51 34 255
Transaction-related costs 33 0 0
Income before income taxes $ 97 $ 300 $ 36
[1] Adjusted EBITDA includes restructuring costs of $61 million, $38 million and $5 million for the years ended December 31, 2013, 2012 and 2011, respectively.