XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Summary Of Changes To Restructuring-Related Liabilities
The following tables summarize the activity related to our restructuring liabilities:
 
 
 
 

Americas
 
International
 
Total
Balance as of January 1, 2016
 
 
$
1

 
$
10

 
$
11

 
T15 restructuring expense
 
 
8

 
7

 
15

 
Acquisition integration expense
 
 

 
6

 
6

 
Avis Europe restructuring expense
 
 

 
(1
)
 
(1
)
 
T15 restructuring payment/utilization
 
 
(7
)
 
(2
)
 
(9
)
 
Acquisition integration payment
 
 
(1
)
 
(11
)
 
(12
)
 
Avis Europe restructuring payment
 
 

 
(1
)
 
(1
)
Balance as of June 30, 2016
 
 
$
1

 
$
8

 
$
9

 
 
 
 
 
 
 
 
 
 
 
Personnel
Related
 
Facility
Related
 
Other (a)
 
Total
Balance as of January 1, 2016
$
10

 
$
1

 
$

 
$
11

 
T15 restructuring expense
11

 
1

 
3

 
15

 
Acquisition integration expense
6

 

 

 
6

 
Avis Europe restructuring expense

 
(1
)
 

 
(1
)
 
T15 restructuring payment/utilization
(6
)
 

 
(3
)
 
(9
)
 
Acquisition integration payment
(12
)
 

 

 
(12
)
 
Avis Europe restructuring payment
(1
)
 

 

 
(1
)
Balance as of June 30, 2016
$
8

 
$
1

 
$

 
$
9


_________
(a) 
Includes expense related primarily to the write-down of certain vehicle assets.