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v3.19.3.a.u2

Consolidated Statements Of Operations - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 2,162 | $ 2,753 | $ 2,337 | $ 1,920 | $ 2,050 | $ 2,778 | $ 2,328 | $ 1,968 | $ 9,172 | $ 9,124 | $ 8,848
Expenses |  |  |  |  |  |  |  |  |  |  |
Operating |  |  |  |  |  |  |  |  | 4,698 | 4,639 | 4,472
Vehicle depreciation and lease charges, net |  |  |  |  |  |  |  |  | 2,063 | 2,179 | 2,221
Selling, general and administrative |  |  |  |  |  |  |  |  | 1,237 | 1,220 | 1,120
Vehicle interest, net |  |  |  |  |  |  |  |  | 344 | 314 | 286
Non-vehicle related depreciation and amortization |  |  |  |  |  |  |  |  | 263 | 256 | 259
Interest expense related to corporate debt, net: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 178 | 188 | 188
Early extinguishment of debt |  |  |  |  |  |  |  |  | 12 | 19 | 3
Restructuring and other related charges |  |  |  |  |  |  |  |  | 80 | 22 | 63
Transaction-related costs, net |  |  |  |  |  |  |  |  | 10 | 20 | 23
Impairment |  |  |  |  |  |  |  |  | 0 | 0 | 2
Total expenses |  |  |  |  |  |  |  |  | 8,885 | 8,857 | 8,637
Income before income taxes |  |  |  |  |  |  |  |  | 287 | 267 | 211
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | (15) | 102 | (150)
Net income | $ 142 | $ 189 | $ 62 | $ (91) | $ 13 | $ 213 | $ 26 | $ (87) | $ 302 | $ 165 | $ 361
Earnings per share |  |  |  |  |  |  |  |  |  |  |
Basic | $ 1.92 | $ 2.52 | $ 0.81 | $ (1.20) | $ 0.16 | $ 2.71 | $ 0.33 | $ (1.08) | $ 4.01 | $ 2.08 | $ 4.32
Diluted | $ 1.90 | $ 2.50 | $ 0.81 | $ (1.20) | $ 0.16 | $ 2.68 | $ 0.32 | $ (1.08) | $ 3.98 | $ 2.06 | $ 4.25

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