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CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Stockholders’ Equity Attributable to Avis Budget Group, Inc.
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interests
Beginning balance (in shares) at Dec. 31, 2022     137.1          
Beginning balance at Dec. 31, 2022 $ (700) $ (703) $ 1 $ 6,666 $ 2,579 $ (101) $ (9,848) $ 3
Treasury stock, beginning balance (in shares) at Dec. 31, 2022             (97.6)  
Comprehensive income (loss):                
Net income (loss) 312 312     312      
Other comprehensive loss (10) (10)       (10)    
Total comprehensive income (loss) 302 302     312 (10)    
Net activity related to restricted stock units (in shares)             0.3  
Net activity related to restricted stock units (43) (43)   (46)     $ 3  
Ending balance (in shares) at Mar. 31, 2023     137.1          
Ending balance at Mar. 31, 2023 (441) (444) $ 1 6,620 2,891 (111) $ (9,845) 3
Treasury stock, ending balance (in shares) at Mar. 31, 2023             (97.3)  
Beginning balance (in shares) at Dec. 31, 2023     137.1          
Beginning balance at Dec. 31, 2023 $ (343) (349) $ 1 6,634 3,854 (96) $ (10,742) 6
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 (102.0)           (101.6)  
Comprehensive income (loss):                
Net income (loss) $ (113) (114)     (114)     1
Other comprehensive loss (44) (44)       (44)    
Total comprehensive income (loss) (157) (158)     (114) (44)   1
Net activity related to restricted stock units (in shares)             0.2  
Net activity related to restricted stock units (8) (8)   (24) (2)   $ 18  
Ending balance (in shares) at Mar. 31, 2024     137.1          
Ending balance at Mar. 31, 2024 $ (508) $ (515) $ 1 $ 6,610 $ 3,738 $ (140) $ (10,724) $ 7
Treasury stock, ending balance (in shares) at Mar. 31, 2024 (101.0)           (101.4)