XML 147 R131.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenue:                      
Revenue $ 1,672,743 $ 1,669,066 $ 1,662,931 $ 1,567,153 $ 1,656,316 $ 1,687,150 $ 1,684,571 $ 1,610,737 $ 6,571,893 $ 6,638,774 $ 6,419,285
EBT:                      
Earnings from continuing operations before income taxes                 469,215 338,267 369,015
Restructuring and other (charges) recoveries, net (2)                 (14,225) (2,387) 470
Operating Segments                      
EBT:                      
Earnings from continuing operations before income taxes                 554,470 514,731 438,639
Unallocated Central Support Services                 (48,510) (51,740) (45,493)
Non-operating pension costs                 (19,186) (9,768) (24,285)
Restructuring and other (charges) recoveries, net (2)                 (17,559) (114,956) 154
Intersegment Eliminations                      
Revenue:                      
Revenue                 (417,100) (478,133) (458,464)
EBT:                      
Earnings from continuing operations before income taxes                 (47,193) (41,361) (35,489)
Fleet Management Solutions                      
Revenue:                      
Revenue                 4,545,692 4,655,758 4,494,686
EBT:                      
Restructuring and other (charges) recoveries, net (2)                 (4,817) (515) 470
Fleet Management Solutions | Operating Segments                      
Revenue:                      
Revenue                 4,128,592 4,177,625 4,036,222
EBT:                      
Earnings from continuing operations before income taxes                 462,109 433,736 344,169
Fleet Management Solutions | Operating Segments | Full service lease                      
Revenue:                      
Revenue                 2,220,929 2,102,703 2,016,570
Fleet Management Solutions | Operating Segments | Commercial rental                      
Revenue:                      
Revenue                 900,624 836,719 753,456
Fleet Management Solutions | Operating Segments | Full service lease and commercial rental                      
Revenue:                      
Revenue                 3,121,553 2,939,422 2,770,026
Fleet Management Solutions | Operating Segments | Contract maintenance                      
Revenue:                      
Revenue                 190,989 182,411 178,001
Fleet Management Solutions | Operating Segments | Contract-related maintenance                      
Revenue:                      
Revenue                 200,148 196,841 186,580
Fleet Management Solutions | Operating Segments | Other                      
Revenue:                      
Revenue                 77,625 71,064 72,029
Fleet Management Solutions | Operating Segments | Fuel services revenue                      
Revenue:                      
Revenue                 538,277 787,887 829,586
Fleet Management Solutions | Intersegment Eliminations                      
Revenue:                      
Revenue                 417,100 478,133 458,464
Dedicated Transportation Solutions                      
Revenue:                      
Revenue                 895,538 899,802 831,599
EBT:                      
Earnings from continuing operations before income taxes                 45,800 44,556 40,926
Restructuring and other (charges) recoveries, net (2)                 (250) (154) 0
Supply Chain Solutions                      
Revenue:                      
Revenue                 1,547,763 1,561,347 1,551,464
EBT:                      
Restructuring and other (charges) recoveries, net (2)                 (7,033) (797) 0
Supply Chain Solutions | Operating Segments                      
EBT:                      
Earnings from continuing operations before income taxes                 $ 93,754 $ 77,800 $ 89,033