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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Summary of Operating Segments | Year Ended December 31, 2017
| Americas |  | International |  | Corporate and Other (a) |  | Total
Net revenues | $ | 6,100 |  |  | $ | 2,748 |  |  | $ | — |  |  | $ | 8,848 |
Vehicle depreciation and lease charges, net | 1,671 |  |  | 550 |  |  | — |  |  | 2,221 |
Vehicle interest, net | 226 |  |  | 60 |  |  | — |  |  | 286 |
Adjusted EBITDA | 486 |  |  | 305 |  |  | (56 | ) |  | 735 |
Non-vehicle depreciation and amortization | 168 |  |  | 91 |  |  | — |  |  | 259 |
Assets exclusive of assets under vehicle programs | 3,388 |  |  | 2,353 |  |  | 79 |  |  | 5,820 |
Assets under vehicle programs | 9,017 |  |  | 2,862 |  |  | — |  |  | 11,879 |
Capital expenditures (excluding vehicles) | 122 |  |  | 62 |  |  | 13 |  |  | 197 |
__________
(a) | Primarily represents unallocated corporate expenses and receivables from our former subsidiaries.
Year Ended December 31, 2016
| Americas |  | International |  | Corporate and Other (a) |  | Total
Net revenues | $ | 6,121 |  |  | $ | 2,538 |  |  | $ | — |  |  | $ | 8,659 |
Vehicle depreciation and lease charges, net | 1,559 |  |  | 488 |  |  | — |  |  | 2,047 |
Vehicle interest, net | 226 |  |  | 58 |  |  | — |  |  | 284 |
Adjusted EBITDA | 633 |  |  | 273 |  |  | (68 | ) |  | 838 |
Non-vehicle depreciation and amortization | 165 |  |  | 88 |  |  | — |  |  | 253 |
Assets exclusive of assets under vehicle programs | 4,017 |  |  | 1,990 |  |  | 58 |  |  | 6,065 |
Assets under vehicle programs | 9,210 |  |  | 2,368 |  |  | — |  |  | 11,578 |
Capital expenditures (excluding vehicles) | 121 |  |  | 62 |  |  | 7 |  |  | 190 |
__________
(a) | Primarily represents unallocated corporate expenses and receivables from our former subsidiaries.
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 expenses 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,
|  | 2017 |  | 2016 |  | 2015
Adjusted EBITDA | $ | 735 |  |  | $ | 838 |  |  | $ | 903 |
Less: Non-vehicle related depreciation and amortization (a) | 259 |  |  | 253 |  |  | 218 |
| Interest expense related to corporate debt, net | 188 |  |  | 203 |  |  | 194 |
| Early extinguishment of corporate debt | 3 |  |  | 27 |  |  | 23 |
| Restructuring and other related charges | 63 |  |  | 29 |  |  | 18 |
| Transaction-related costs, net | 23 |  |  | 21 |  |  | 68 |
| Impairment | 2 |  |  | — |  |  | — |
| Charges for legal matter, net (b) | (14 | ) |  | 26 |  |  | — |
Income before income taxes | $ | 211 |  |  | $ | 279 |  |  | $ | 382 |
__________
(a) | Inc ludes amortization of intangible assets recognized in purchase accounting of $58 million in 2017, $59 million in 2016 and $55 million in 2015.
(b) | Reported within operating expenses in our Consolidated Statements of Operations.
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
2017 |  |  |  |  |
Net revenues | $ | 5,629 |  |  | $ | 3,219 |  |  | $ | 8,848 |
Assets exclusive of assets under vehicle programs | 3,069 |  |  | 2,751 |  |  | 5,820 |
Assets under vehicle programs | 8,192 |  |  | 3,687 |  |  | 11,879 |
Net long-lived assets | 1,451 |  |  | 1,176 |  |  | 2,627 |
2016 |  |  |  |  |
Net revenues | $ | 5,674 |  |  | $ | 2,985 |  |  | $ | 8,659 |
Assets exclusive of assets under vehicle programs | 3,699 |  |  | 2,366 |  |  | 6,065 |
Assets under vehicle programs | 8,552 |  |  | 3,026 |  |  | 11,578 |
Net long-lived assets | 1,489 |  |  | 1,073 |  |  | 2,562 |
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 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + 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=68060357&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=68060357&loc=d3e8906-108599 + 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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