XML 53 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Changes to Restructuring-Related Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]                      
Balance, beginning       $ 13       $ 2 $ 13 $ 2 $ 6
Restructuring expense 22 14 15 10 12 7 12 7 61 38 5
Acquired restructuring obligation                     1
Cash payment/utilization                 (52) (27) (10)
Balance, ending 22       13       22 13 2
Personnel Related
                     
Restructuring Cost and Reserve [Line Items]                      
Balance, beginning       12       1 12 1 0
Restructuring expense                 34 37 5
Acquired restructuring obligation                     0
Cash payment/utilization                 (29) (26) (4)
Balance, ending 17       12       17 12 1
Facility Related
                     
Restructuring Cost and Reserve [Line Items]                      
Balance, beginning       1       1 1 1 6
Restructuring expense                 6 0 0
Acquired restructuring obligation                     1
Cash payment/utilization                 (2) 0 (6)
Balance, ending 5       1       5 1 1
Other
                     
Restructuring Cost and Reserve [Line Items]                      
Balance, beginning       0 [1]       0 [1] 0 [1] 0 [1] 0 [1]
Restructuring expense                 21 [1] 1 [1] 0 [1]
Acquired restructuring obligation                     0 [1]
Cash payment/utilization                 (21) [1] (1) [1] 0 [1]
Balance, ending 0 [1]       0 [1]       0 [1] 0 [1] 0 [1]
North America
                     
Restructuring Cost and Reserve [Line Items]                      
Balance, beginning       1       1 1 1 6
Restructuring expense                 7 1 2
Acquired restructuring obligation                     0
Cash payment/utilization                 (7) (1) (7)
Balance, ending 1       1       1 1 1
International
                     
Restructuring Cost and Reserve [Line Items]                      
Balance, beginning       12       1 12 1 0
Restructuring expense                 33 36 3
Acquired restructuring obligation                     1
Cash payment/utilization                 (24) (25) (3)
Balance, ending 21       12       21 12 1
Truck Rental
                     
Restructuring Cost and Reserve [Line Items]                      
Balance, beginning       0       0 0 0 0
Restructuring expense                 21 1 0
Acquired restructuring obligation                     0
Cash payment/utilization                 (21) (1) 0
Balance, ending 0       0       0 0 0
Worldwide Restructuring Initiative [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring expense                 $ 40 $ 37 $ 3
[1] Includes expenses related to the disposition of vehicles.