XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity (Components Of Other Comprehensive Income) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Equity [Abstract]    
Net income (loss) $ 527 $ (170)
Less: net loss attributable to non-controlling interests 2 0
Net income (loss) 529 (170)
Other comprehensive income (loss):    
Currency translation adjustments (net of tax of $(3) and $(12), respectively) 7 (14)
Net unrealized gain (loss) on cash flow hedges (net of tax of $(11) and $3, respectively) 30 35
Minimum pension liability adjustment (net of tax of $0 and $0, respectively) 2 3
Other comprehensive income 39 24
Comprehensive income (loss) attributable to Avis Budget Group, Inc. 568 (146)
Currency translation adjustments, tax (3) (12)
Net unrealized gain (loss) on cash flow hedges, tax (11) 3
Minimum pension liability adjustment, tax $ 0 $ 0