XML 40 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Basis of Presentation Basis of Presentation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Basis of Presentation [Abstract]            
Cash and Cash Equivalents, at Carrying Value $ 615 $ 605 $ 615 $ 605 $ 615  
Program cash 89 151 89 151 115  
Restricted Cash and Cash Equivalents 4 12 4 12    
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 708 768 708 768 735 $ 901
Net Unrealized Gain Or Loss Of Foreign Currency Transactions On Intercompany Loan Hedges     3      
Proceeds from Sale of Equity Method Investments     64      
Gain (Loss) on Sale of Equity Investments     44      
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 52   52   48  
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions 5 7 9 7    
Equity Securities without Readily Determinable Fair Value, Amount 8   8      
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount 12   12      
Other related Revenue 40   103      
Adjustments related to New Accounting Pronouncements [Line Items]            
Revenues 2,753 2,778 7,010 7,074    
Operating Lease, Right-of-Use Asset 2,365   2,365   0  
Accounting Standards Update 2016-02 [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Cumulative Effect of New Accounting Principle in Period of Adoption         5  
Property leases [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Operating Lease, Right-of-Use Asset 2,365   2,365      
Property leases [Member] | Accounting Standards Update 2016-02 [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Operating Lease, Right-of-Use Asset         2,811  
Vehicle leases [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Operating Lease, Right-of-Use Asset 205   205      
Vehicle leases [Member] | Accounting Standards Update 2016-02 [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Operating Lease, Right-of-Use Asset         $ 183  
Americas [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Revenues 1,868 1,844 4,822 4,782    
EMEA [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Revenues 742 784 1,747 1,830    
Asia and Australasia [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Revenues 143 150 441 462    
Avis [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Revenues 1,580 1,599 4,008 4,095    
Budget [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Revenues 950 953 2,417 2,372    
Other Brands [Member]            
Adjustments related to New Accounting Pronouncements [Line Items]            
Revenues $ 223 $ 226 $ 585 $ 607