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Guarantor And Non-Guarantor Consolidating Condensed Financial Statements (Consolidating Condensed Statements Of Comprehensive Income) (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues |  |  |  |
Revenues | $ 2,778 | $ 2,752 | $ 7,074 | $ 6,829
Expenses |  |  |  |
Operating | 1,294 | 1,256 | 3,561 | 3,413
Vehicle depreciation and lease charges, net | 587 | 616 | 1,693 | 1,717
Selling, general and administrative | 336 | 320 | 953 | 875
Vehicle interest, net | 85 | 78 | 237 | 215
Non-vehicle related depreciation and amortization | 62 | 66 | 190 | 194
Interest expense | 44 | 45 | 139 | 142
Intercompany interest expense (income) | 0 | 0 | 0 | 0
Early extinguishment of debt | 0 | 0 | 5 | 3
Restructuring and other related charges | 4 | 7 | 14 | 52
Transaction-related costs, net | 11 | 0 | 18 | 8
Total expenses | 2,423 | 2,388 | 6,810 | 6,619
Income before income taxes | 355 | 364 | 264 | 210
Provision for (benefit from) income taxes | (142) | (119) | (112) | (69)
Equity in earnings (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income (loss) | 213 | 245 | 152 | 141
Comprehensive income (loss) | (207) | (279) | (104) | (251)
Eliminations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | (560) | (611) | (1,792) | (1,859)
Expenses |  |  |  |
Operating | 0 | 0 | 0 | 0
Vehicle depreciation and lease charges, net | (504) | (557) | (1,625) | (1,701)
Selling, general and administrative | 0 | 0 | 0 | 0
Vehicle interest, net | (56) | (54) | (167) | (158)
Non-vehicle related depreciation and amortization | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Intercompany interest expense (income) | 0 | 0 | 0 | 0
Early extinguishment of debt |  |  | 0 | 0
Restructuring and other related charges | 0 | 0 | 0 | 0
Transaction-related costs, net | 0 |  | 0 | 0
Total expenses | (560) | (611) | (1,792) | (1,859)
Income before income taxes | 0 | 0 | 0 | 0
Provision for (benefit from) income taxes | 0 | 0 | 0 | 0
Equity in earnings (loss) of subsidiaries | (812) | (895) | (1,179) | (1,244)
Net income (loss) | (812) | (895) | (1,179) | (1,244)
Comprehensive income (loss) | 794 | 993 | 1,016 | 1,571
Parent Company [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 0 | 0 | 0 | 0
Expenses |  |  |  |
Operating | 0 | 0 | 2 | 2
Vehicle depreciation and lease charges, net | 0 | 0 | 0 | 0
Selling, general and administrative | 10 | 9 | 38 | 29
Vehicle interest, net | 0 | 0 | 0 | 0
Non-vehicle related depreciation and amortization | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Intercompany interest expense (income) | (3) | (3) | (9) | (9)
Early extinguishment of debt |  |  | 0 | 0
Restructuring and other related charges | 0 | 0 | 0 | 0
Transaction-related costs, net | 0 |  | 0 | 0
Total expenses | 7 | 6 | 31 | 22
Income before income taxes | (7) | (6) | (31) | (22)
Provision for (benefit from) income taxes | 2 | 6 | 13 | 10
Equity in earnings (loss) of subsidiaries | 218 | 245 | 170 | 153
Net income (loss) | 213 | 245 | 152 | 141
Comprehensive income (loss) | (207) | (279) | (104) | (251)
Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 0 | 0 | 0 | 0
Expenses |  |  |  |
Operating | 3 | 5 | 4 | 18
Vehicle depreciation and lease charges, net | 0 | 0 | 0 | 0
Selling, general and administrative | 3 | 2 | 9 | 6
Vehicle interest, net | 0 | 0 | 0 | 0
Non-vehicle related depreciation and amortization | 0 | 0 | 1 | 1
Interest expense | 37 | 38 | 115 | 118
Intercompany interest expense (income) | 1 | 25 | (8) | 80
Early extinguishment of debt |  |  | 5 | 4
Restructuring and other related charges | 0 | 5 | 0 | 7
Transaction-related costs, net | 0 |  | 1 | 0
Total expenses | 44 | 75 | 127 | 234
Income before income taxes | (44) | (75) | (127) | (234)
Provision for (benefit from) income taxes | 12 | 30 | 34 | 92
Equity in earnings (loss) of subsidiaries | 250 | 290 | 263 | 295
Net income (loss) | 218 | 245 | 170 | 153
Comprehensive income (loss) | (212) | (278) | (122) | (262)
Guarantor Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 1,592 | 1,569 | 4,171 | 4,093
Expenses |  |  |  |
Operating | 737 | 710 | 2,035 | 1,994
Vehicle depreciation and lease charges, net | 540 | 568 | 1,681 | 1,728
Selling, general and administrative | 182 | 174 | 513 | 485
Vehicle interest, net | 59 | 53 | 172 | 150
Non-vehicle related depreciation and amortization | 36 | 41 | 108 | 121
Interest expense | 0 | 2 | 2 | 3
Intercompany interest expense (income) | 9 | 6 | 20 | 17
Early extinguishment of debt |  |  | 0 | 0
Restructuring and other related charges | 2 | (2) | 6 | 37
Transaction-related costs, net | 2 |  | 3 | 0
Total expenses | 1,567 | 1,552 | 4,540 | 4,535
Income before income taxes | 25 | 17 | (369) | (442)
Provision for (benefit from) income taxes | (119) | (87) | (114) | (59)
Equity in earnings (loss) of subsidiaries | 344 | 360 | 746 | 796
Net income (loss) | 250 | 290 | 263 | 295
Comprehensive income (loss) | (244) | (323) | (207) | (405)
Non-Guarantor Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 1,746 | 1,794 | 4,695 | 4,595
Expenses |  |  |  |
Operating | 554 | 541 | 1,520 | 1,399
Vehicle depreciation and lease charges, net | 551 | 605 | 1,637 | 1,690
Selling, general and administrative | 141 | 135 | 393 | 355
Vehicle interest, net | 82 | 79 | 232 | 223
Non-vehicle related depreciation and amortization | 26 | 25 | 81 | 72
Interest expense | 7 | 5 | 22 | 21
Intercompany interest expense (income) | (7) | (28) | (3) | (88)
Early extinguishment of debt |  |  | 0 | (1)
Restructuring and other related charges | 2 | 4 | 8 | 8
Transaction-related costs, net | 9 |  | 14 | 8
Total expenses | 1,365 | 1,366 | 3,904 | 3,687
Income before income taxes | 381 | 428 | 791 | 908
Provision for (benefit from) income taxes | (37) | (68) | (45) | (112)
Equity in earnings (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income (loss) | 344 | 360 | 746 | 796
Comprehensive income (loss) | $ (338) | $ (392) | $ (687) | $ (904)

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