XML 96 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Revenues $ 1,753 $ 1,920
Expenses    
Operating 1,058 1,071
Vehicle depreciation and lease charges, net 459 485
Selling, general and administrative 251 284
Vehicle interest, net 83 81
Non-vehicle related depreciation and amortization 69 67
Interest expense 48 42
Early extinguishment of debt 4 0
Restructuring and other related charges 44 21
Transaction-related costs, net 2 5
Total expenses 2,018 2,056
Loss before income taxes (265) (136)
Benefit from income taxes (107) (45)
Net loss (158) (91)
Comprehensive loss $ (257) $ (96)
Loss per share    
Basic $ (2.16) $ (1.20)
Diluted $ (2.16) $ (1.20)