XML 27 R124.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Segments Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]      
Net revenues $ 7,357 $ 5,900 $ 5,185
Vehicle depreciation and lease charges, net 1,471 1,223 1,287
Vehicle interest, net 297 286 304
Adjusted EBITDA 802 [1] 605 [1] 398 [1]
Non-vehicle depreciation and amortization 125 95 90
Segment assets exclusive of assets under vehicle programs 5,119 3,848 3,462
Assets under vehicle programs 10,099 9,090 6,865
Capital expenditures (excluding vehicles) 132 65 61
North America
     
Segment Reporting Information [Line Items]      
Net revenues 4,640 4,495 4,260
Vehicle depreciation and lease charges, net 943 969 1,124
Vehicle interest, net 246 263 288
Adjusted EBITDA 556 442 266
Non-vehicle depreciation and amortization 78 80 85
Segment assets exclusive of assets under vehicle programs 3,065 2,112 2,515
Assets under vehicle programs 7,394 6,674 5,925
Capital expenditures (excluding vehicles) 72 54 57
International
     
Segment Reporting Information [Line Items]      
Net revenues 2,342 1,028 555
Vehicle depreciation and lease charges, net 483 209 103
Vehicle interest, net 38 11 1
Adjusted EBITDA 234 127 114
Non-vehicle depreciation and amortization 46 14 3
Segment assets exclusive of assets under vehicle programs 1,740 1,464 321
Assets under vehicle programs 2,300 2,109 580
Capital expenditures (excluding vehicles) 60 10 4
Truck Rental
     
Segment Reporting Information [Line Items]      
Net revenues 374 376 367
Vehicle depreciation and lease charges, net 45 45 60
Vehicle interest, net 13 12 15
Adjusted EBITDA 33 49 34
Non-vehicle depreciation and amortization 1 1 2
Segment assets exclusive of assets under vehicle programs 90 88 99
Assets under vehicle programs 405 307 360
Capital expenditures (excluding vehicles)   1  
Corporate and Other
     
Segment Reporting Information [Line Items]      
Net revenues 1 [2] 1 [2] 3 [2]
Adjusted EBITDA (21) [2] (13) [2] (16) [2]
Segment assets exclusive of assets under vehicle programs $ 224 [2] $ 184 [2] $ 527 [2]
[1] Adjusted EBITDA includes restructuring costs of $38 million, $5 million and $11 million for the years ended December 31, 2012, 2011 and 2010, respectively.
[2] Includes the results of operations of the Company's investments, unallocated corporate overhead and the elimination of transactions between segments.