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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Lessor Disclosure [Abstract] |
Lease Revenues Disaggregated by Geography [Table Text Block] | The following table presents the Company’s lease revenues disaggregated by geography.
| Year Ended December 31, 2020 |  | Year Ended December 31, 2019
Americas | $ | 3,864 |  |  | $ | 6,303 |
Europe, Middle East and Africa | 1,080 |  |  | 2,141 |
Asia and Australasia | 299 |  |  | 584 |
Total lease revenues | $ | 5,243 |  |  | $ | 9,028 |
Lease Revenues Disaggregated by Brand [Table Text Block] | The following table presents the Company’s lease revenues disaggregated by brand.
| Year Ended December 31, 2020 |  | Year Ended December 31, 2019
Avis | $ | 2,851 |  |  | $ | 5,163 |
Budget | 1,878 |  |  | 3,129 |
Other | 514 |  |  | 736 |
Total lease revenues | $ | 5,243 |  |  | $ | 9,028 |
________ Other includes Zipcar and other operating brands.
Lessee Disclosure [Abstract] |
Lease, Cost [Table Text Block] | The components of lease expense are as follows:
| Year Ended December 31, 2020 |  | Year Ended December 31, 2019
Property leases (a) |  |  |
Operating lease expense | $ | 575 |  |  | $ | 722 |
Variable lease expense | 152 |  |  | 274 |
Sublease income | (6) |  |  | (8) |
Total property lease expense | $ | 721 |  |  | $ | 988 |
Vehicle leases |  |  |
Finance lease expense: |  |  |
Amortization of ROU assets (b) | $ | 33 |  |  | $ | 42 |
Interest on lease liabilities (c) | 3 |  | 4
Operating lease expense (b) | 195 |  | 255
Total vehicle lease expense | $ | 231 |  |  | $ | 301 |
__________ (a) Primarily included in operating expenses and includes $60 million of minimum annual guaranteed rent in excess of concession fees as defined in our rental concession agreement for the year ended December 31, 2020. (b) Included in vehicle depreciation and lease charges, net. (c) Included in vehicle interest, net.
Supplemental Balance Sheet Information related to Leases [Table Text Block] | Supplemental balance sheet information related to leases is as follows:
| As of December 31, 2020 |  | As of December 31, 2019
Property leases |  |  |
Operating lease ROU assets | $ | 2,560 |  |  | $ | 2,596 |
Short-term operating lease liabilities (a) | $ | 514 |  |  | $ | 479 |
Long-term operating lease liabilities | 2,078 |  |  | 2,140 |
Operating lease liabilities | $ | 2,592 |  |  | $ | 2,619 |
Weighted average remaining lease term | 8.4 years |  | 8.9 years
Weighted average discount rate | 3.86 | % |  | 4.31 | %
Vehicle leases |  |  |
Finance |  |  |
Finance lease ROU assets, gross | $ | 304 |  |  | $ | 337 |
Accumulated amortization | (42) |  |  | (56) |
Finance lease ROU assets, net (b) | $ | 262 |  |  | $ | 281 |
Short-term vehicle finance lease liabilities | $ | 86 |  |  | $ | 95 |
Long-term vehicle finance lease liabilities | 140 |  | 157
Vehicle finance lease liabilities (c) | $ | 226 |  |  | $ | 252 |
Weighted average remaining lease term | 1.8 years |  | 2.0 years
Weighted average discount rate | 1.99 | % |  | 1.67 | %
Operating |  |  |
Vehicle operating lease ROU assets (d) | $ | 113 |  |  | $ | 195 |
Short-term vehicle operating lease liabilities | $ | 82 |  |  | $ | 124 |
Long-term vehicle operating lease liabilities | 31 |  |  | 71 |
Vehicle operating lease liabilities (e) | $ | 113 |  |  | $ | 195 |
Weighted average remaining lease term | 1.5 years |  | 1.8 years
Weighted average discount rate | 2.90 | % |  | 3.08 | %
Supplemental Cash Flow Information related to Leases [Table Text Block] | Supplemental cash flow information related to leases is as follows:
| Year Ended December 31, 2020 |  | Year Ended December 31, 2019
Cash payments for lease liabilities within operating activities: |  |  |
Property operating leases | $ | 740 |  |  | $ | 733 |
Vehicle operating leases | 196 |  |  | 248 |
Vehicle finance leases | 3 |  |  | 4 |
Cash payments for lease liabilities within financing activities: |  |  |
Vehicle finance leases | 294 |  |  | 266 |
Non-cash activities - increase (decrease) in ROU assets in exchange for lease liabilities: |  |  |
Property operating leases (a) | 666 |  |  | 531 |
Vehicle operating leases (a) | 111 |  |  | 262 |
Vehicle finance leases | 257 |  |  | 304 |
_________ (a) For the year ended December 31, 2019, ROU assets obtained in exchange for lease liabilities since initial recognition.
Finance and Operating, Liability, Maturity [Table Text Block] | Maturities of lease liabilities as of December 31, 2020 are as follows:
| Property Operating Leases |  | Vehicle Finance Leases |  | Vehicle Operating Leases
Within 1 year | $ | 602 |  |  | $ | 86 |  |  | $ | 84 |
Between 1 and 2 years | 475 |  |  | 49 |  |  | 23 |
Between 2 and 3 years | 416 |  |  | 91 |  |  | 8 |
Between 3 and 4 years | 296 |  |  | — |  |  | 1 |
Between 4 and 5 years | 223 |  |  | — |  |  | — |
Thereafter | 1,081 |  |  | — |  |  | — |
Total lease payments | 3,093 |  |  | 226 |  |  | 116 |
Less: Imputed interest | (501) |  |  | — |  |  | (3) |
Total | $ | 2,592 |  |  | $ | 226 |  |  | $ | 113 |

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- Definition Tabular disclosure of undiscounted cash flows of finance and operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance or operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition A lessor shall consider the level of detail necessary to satisfy the disclosure objective and how much emphasis to place on each of the various requirements. A lessor shall aggregate or disaggregate disclosures so that useful information is not obscured by including a large amount of insignificant detail or by aggregating items that have different characteristics. + References No definition available. + Details
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- Definition A lessor shall consider the level of detail necessary to satisfy the disclosure objective and how much emphasis to place on each of the various requirements. A lessor shall aggregate or disaggregate disclosures so that useful information is not obscured by including a large amount of insignificant detail or by aggregating items that have different characteristics. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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