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v3.19.1

Guarantor And Non-Guarantor Consolidating Condensed Financial Statements (Consolidating Condensed Statements Of Comprehensive Income) (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues |  |
Revenues | $ 1,920 | $ 1,968
Expenses |  |
Operating | 1,071 | 1,092
Vehicle depreciation and lease charges, net |  | 515
Vehicle depreciation and lease charges, net | 485 | 515
Selling, general and administrative | 284 | 296
Vehicle interest, net | 81 | 72
Non-vehicle related depreciation and amortization | 67 | 61
Interest expense | 42 | 46
Intercompany interest expense (income) | 0 | 0
Early extinguishment of debt | 0 | 5
Restructuring and other related charges | 21 | 6
Transaction-related costs, net | 5 | 4
Total expenses | 2,056 | 2,097
Income (loss) before income taxes and equity in earnings of subsidiaries | (136) | (129)
Provision for (benefit from) income taxes | 45 | 42
Equity in earnings (loss) of subsidiaries | 0 | 0
Net income (loss) | (91) | (87)
Comprehensive income (loss) | 96 | 79
Eliminations [Member] |  |
Revenues |  |
Revenues | (572) | (575)
Expenses |  |
Operating | 0 | 0
Vehicle depreciation and lease charges, net |  | (525)
Vehicle depreciation and lease charges, net | (508) |
Selling, general and administrative | 0 | 0
Vehicle interest, net | (64) | (50)
Non-vehicle related depreciation and amortization | 0 | 0
Interest expense | 0 | 0
Intercompany interest expense (income) | 0 | 0
Early extinguishment of debt | 0 |
Restructuring and other related charges | 0 | 0
Transaction-related costs, net | 0 | 0
Total expenses | (572) | (575)
Income (loss) before income taxes and equity in earnings of subsidiaries | 0 | 0
Provision for (benefit from) income taxes | 0 | 0
Equity in earnings (loss) of subsidiaries | (2) | (84)
Net income (loss) | (2) | (84)
Comprehensive income (loss) | 1 | 94
Parent Company [Member] |  |
Revenues |  |
Revenues | 0 | 0
Expenses |  |
Operating | 0 | 1
Vehicle depreciation and lease charges, net |  | 0
Vehicle depreciation and lease charges, net | 0 |
Selling, general and administrative | 11 | 18
Vehicle interest, net | 0 | 0
Non-vehicle related depreciation and amortization | 0 | 0
Interest expense | 0 | 0
Intercompany interest expense (income) | (3) | (3)
Early extinguishment of debt | 0 |
Restructuring and other related charges | 3 | 0
Transaction-related costs, net | 0 | 0
Total expenses | 11 | 16
Income (loss) before income taxes and equity in earnings of subsidiaries | (11) | (16)
Provision for (benefit from) income taxes | 4 | 6
Equity in earnings (loss) of subsidiaries | (84) | (77)
Net income (loss) | (91) | (87)
Comprehensive income (loss) | 96 | 79
Subsidiaries [Member] |  |
Revenues |  |
Revenues | 0 | 0
Expenses |  |
Operating | 0 | 4
Vehicle depreciation and lease charges, net |  | 0
Vehicle depreciation and lease charges, net | 0 |
Selling, general and administrative | 2 | 3
Vehicle interest, net | 0 | 0
Non-vehicle related depreciation and amortization | 0 | 0
Interest expense | 34 | 39
Intercompany interest expense (income) | (14) | 22
Early extinguishment of debt | 0 | 5
Restructuring and other related charges | 0 | 0
Transaction-related costs, net | 0 | 0
Total expenses | 22 | 73
Income (loss) before income taxes and equity in earnings of subsidiaries | (22) | (73)
Provision for (benefit from) income taxes | 8 | 19
Equity in earnings (loss) of subsidiaries | (70) | (23)
Net income (loss) | (84) | (77)
Comprehensive income (loss) | 89 | 69
Guarantor Subsidiaries [Member] |  |
Revenues |  |
Revenues | 1,188 | 1,184
Expenses |  |
Operating | 614 | 621
Vehicle depreciation and lease charges, net |  | 536
Vehicle depreciation and lease charges, net | 529 |
Selling, general and administrative | 163 | 155
Vehicle interest, net | 63 | 52
Non-vehicle related depreciation and amortization | 38 | 36
Interest expense | 0 | 1
Intercompany interest expense (income) | 7 | 6
Early extinguishment of debt | 0 |
Restructuring and other related charges | 14 | 3
Transaction-related costs, net | 1 | 0
Total expenses | 1,429 | 1,410
Income (loss) before income taxes and equity in earnings of subsidiaries | (241) | (226)
Provision for (benefit from) income taxes | 15 | 19
Equity in earnings (loss) of subsidiaries | 156 | 184
Net income (loss) | (70) | (23)
Comprehensive income (loss) | 68 | 21
Non-Guarantor Subsidiaries [Member] |  |
Revenues |  |
Revenues | 1,304 | 1,359
Expenses |  |
Operating | 457 | 466
Vehicle depreciation and lease charges, net |  | 504
Vehicle depreciation and lease charges, net | 464 |
Selling, general and administrative | 108 | 120
Vehicle interest, net | 82 | 70
Non-vehicle related depreciation and amortization | 29 | 25
Interest expense | 8 | 6
Intercompany interest expense (income) | 10 | (25)
Early extinguishment of debt | 0 |
Restructuring and other related charges | 4 | 3
Transaction-related costs, net | 4 | 4
Total expenses | 1,166 | 1,173
Income (loss) before income taxes and equity in earnings of subsidiaries | 138 | 186
Provision for (benefit from) income taxes | 18 | (2)
Equity in earnings (loss) of subsidiaries | 0 | 0
Net income (loss) | 156 | 184
Comprehensive income (loss) | $ (158) | $ (184)

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