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Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Segment Reporting [Abstract] |
Summary of Operating Segments | Year Ended December 31, 2015
| Americas |  | International |  | Corporate and Other (a) |  | Total
Net revenues | $ | 6,069 |  |  | $ | 2,433 |  |  | $ | — |  |  | $ | 8,502 |
Vehicle depreciation and lease charges, net | 1,478 |  |  | 455 |  |  | — |  |  | 1,933 |
Vehicle interest, net | 234 |  |  | 55 |  |  | — |  |  | 289 |
Adjusted EBITDA | 682 |  |  | 277 |  |  | (56 | ) |  | 903 |
Non-vehicle depreciation and amortization | 143 |  |  | 75 |  |  | — |  |  | 218 |
Assets exclusive of assets under vehicle programs | 3,940 |  |  | 1,901 |  |  | 77 |  |  | 5,918 |
Assets under vehicle programs | 9,440 |  |  | 2,276 |  |  | — |  |  | 11,716 |
Capital expenditures (excluding vehicles) | 131 |  |  | 68 |  |  | — |  |  | 199 |
__________
(a) | Primarily represents unallocated corporate overhead and receivables from our former subsidiaries.
Year Ended December 31, 2014
| Americas |  | International |  | Corporate and Other (a) |  | Total
Net revenues | $ | 5,961 |  |  | $ | 2,524 |  |  | $ | — |  |  | $ | 8,485 |
Vehicle depreciation and lease charges, net | 1,492 |  |  | 504 |  |  | — |  |  | 1,996 |
Vehicle interest, net | 234 |  |  | 48 |  |  | — |  |  | 282 |
Adjusted EBITDA | 656 |  |  | 280 |  |  | (60 | ) |  | 876 |
Non-vehicle depreciation and amortization | 122 |  |  | 58 |  |  | — |  |  | 180 |
Assets exclusive of assets under vehicle programs | 3,946 |  |  | 1,730 |  |  | 108 |  |  | 5,784 |
Assets under vehicle programs | 9,162 |  |  | 1,896 |  |  | — |  |  | 11,058 |
Capital expenditures (excluding vehicles) | 113 |  |  | 69 |  |  | — |  |  | 182 |
__________
(a) | Primarily represents unallocated corporate overhead and receivables from our former subsidiaries.
Year Ended December 31, 2013
| Americas |  | International |  | Corporate and Other (a) |  | Total
Net revenues | $ | 5,480 |  |  | $ | 2,457 |  |  | $ | — |  |  | $ | 7,937 |
Vehicle depreciation and lease charges, net | 1,315 |  |  | 496 |  |  | — |  |  | 1,811 |
Vehicle interest, net | 216 |  |  | 48 |  |  | — |  |  | 264 |
Adjusted EBITDA | 560 |  |  | 256 |  |  | (47 | ) |  | 769 |
Non-vehicle depreciation and amortization | 103 |  |  | 49 |  |  | — |  |  | 152 |
Assets exclusive of assets under vehicle programs | 3,797 |  |  | 1,749 |  |  | 152 |  |  | 5,698 |
Assets under vehicle programs | 8,357 |  |  | 2,095 |  |  | — |  |  | 10,452 |
Capital expenditures (excluding vehicles) | 99 |  |  | 53 |  |  | — |  |  | 152 |
__________
(a) | Primarily represents unallocated corporate overhead and receivables from our former subsidiaries.
Reconciliation of Adjusted EBITDA to Income (Loss) | Provided below is a reconciliation of Adjusted EBITDA to income before income taxes.
|  | For the Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Adjusted EBITDA | $ | 903 |  |  | $ | 876 |  |  | $ | 769 |
Less: Non-vehicle related depreciation and amortization | 218 |  |  | 180 |  |  | 152 |
| Interest expense related to corporate debt, net | 194 |  |  | 209 |  |  | 228 |
| Early extinguishment of corporate debt | 23 |  |  | 56 |  |  | 147 |
| Transaction-related costs, net | 68 |  |  | 13 |  |  | 51 |
| Restructuring expense | 18 |  |  | 26 |  |  | 61 |
| Impairment | — |  |  | — |  |  | 33 |
Income before income taxes | $ | 382 |  |  | $ | 392 |  |  | $ | 97 |
Summary of Geographic Segment Information | The geographic segment information provided below is classified based on the geographic location of the Company’s subsidiaries.
| United States |  | All Other Countries |  | Total
2015 |  |  |  |  |
Net revenues | $ | 5,635 |  |  | $ | 2,867 |  |  | $ | 8,502 |
Assets exclusive of assets under vehicle programs | 3,677 |  |  | 2,241 |  |  | 5,918 |
Assets under vehicle programs | 8,786 |  |  | 2,930 |  |  | 11,716 |
Net long-lived assets | 1,502 |  |  | 1,069 |  |  | 2,571 |
2014 |  |  |  |  |
Net revenues | $ | 5,471 |  |  | $ | 3,014 |  |  | $ | 8,485 |
Assets exclusive of assets under vehicle programs | 3,745 |  |  | 2,039 |  |  | 5,784 |
Assets under vehicle programs | 8,428 |  |  | 2,630 |  |  | 11,058 |
Net long-lived assets | 1,481 |  |  | 885 |  |  | 2,366 |
2013 |  |  |  |  |
Net revenues | $ | 5,030 |  |  | $ | 2,907 |  |  | $ | 7,937 |
Assets exclusive of assets under vehicle programs | 3,608 |  |  | 2,090 |  |  | 5,698 |
Assets under vehicle programs | 7,791 |  |  | 2,661 |  |  | 10,452 |
Net long-lived assets | 1,281 |  |  | 947 |  |  | 2,228 |
The financial data presented has been retrospectively adjusted to reflect the impact of a change in accounting principle related to the presentation of debt issuance costs described in Note 2-Summary of Significant Accounting Policies, as follows.
| United States |  | All Other Countries |  | Total
For the Year Ended December 31, 2014 |  |  |  |  |
Assets exclusive of assets under vehicle programs decreased | $114 |  | $13 |  | $127
For the Year Ended December 31, 2013 |  |  |  |  |
Assets exclusive of assets under vehicle programs decreased | 121 |  | 13 |  | 134

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 2: 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=26872669&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are 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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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