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v2.4.0.6

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 1,583,536 | $ 1,573,295 | $ 1,563,860 | $ 1,536,276 | $ 1,541,094 | $ 1,570,720 | $ 1,513,344 | $ 1,425,376 | $ 6,256,967 | $ 6,050,534 | $ 5,136,435
Unallocated Central Support Services |  |  |  |  |  |  |  |  | (42,348) | (42,549) | (41,310)
Non-operating pension costs |  |  |  |  |  |  |  |  | (31,423) | (18,652) | (26,551)
Restructuring and other charges, net and other items |  |  |  |  |  |  |  |  | (16,668) | (5,789) | (3,151)
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | 303,117 | 279,387 | 186,305
Fleet Management Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  | 3,976,381 | 3,844,496 | 3,401,601
Inter-segment revenue |  |  |  |  |  |  |  |  | 428,944 | 373,834 | 310,552
Revenue |  |  |  |  |  |  |  |  | 4,405,325 | 4,218,330 | 3,712,153
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | 307,628 | 265,691 | 194,909
Fleet Management Solutions [Member] | Full service lease [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  | 1,956,812 | 1,862,304 | 1,804,420
Fleet Management Solutions [Member] | Commercial rental [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  | 738,564 | 691,573 | 505,396
Fleet Management Solutions [Member] | Full service lease and commercial rental [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  | 2,695,376 | 2,553,877 | 2,309,816
Fleet Management Solutions [Member] | Contract maintenance [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  | 169,769 | 169,678 | 168,293
Fleet Management Solutions [Member] | Contract-related maintenance [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  | 184,703 | 164,334 | 139,173
Fleet Management Solutions [Member] | Other Services [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  | 71,955 | 69,124 | 67,448
Fleet Management Solutions [Member] | Fuel services revenue [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  | 854,578 | 887,483 | 716,871
Supply Chain Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 2,280,586 | 2,206,038 | 1,734,834
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | 115,193 | 104,898 | 81,683
Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | (428,944) | (373,834) | (310,552)
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | (29,265) | (24,212) | (19,275)
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Fleet Management Solutions |  |  |  |  |  |  |  |  |  |  |
Segment NBT |  |  |  |  |  |  |  |  | $ 393,556 | $ 346,377 | $ 257,317

X
- Definition Nonoperating components of pension costs excluded from segment results + References No definition available. + Details
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- Definition Restructuring and Other Charges, net and other items not representative of the ongoing operations of the segments. + References No definition available. + Details
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- Definition Amount of profit or loss before tax recognized for segment reporting purposes. Includes an allocation of Central Support Services (CSS), excludes restructuring and other charges, net and excludes other items not representative of the ongoing operations of the segments. + References No definition available. + Details
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- Definition Costs not attributable to any reportable segment which remain unallocated. This includes the costs for investor relations, public affairs and certain executive compensation. + References No definition available. + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Amount of revenue from external customers for the reportable segment. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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