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v3.21.2

Segment Information (Summary Of Segments Information) (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 2,371 | $ 760 | $ 3,743 | $ 2,513
Adjusted EBITDA | 624 | (382) | 671 | (469)
Less: |  |  |  |
Non-vehicle related depreciation and amortization | 67 | 71 | 135 | 140
Interest expense | 59 | 51 | 120 | 99
Early extinguishment of debt | 0 | 3 | 129 | 7
Restructuring and other related charges | 22 | 28 | 42 | 72
Transaction-related costs, net | 1 | 1 | 2 | 3
Non-operational charges related to shareholder activist activity |  |  | 0 | 4
COVID-19 charges | 0 | 73 | 18 | 80
Unprecedented personal-injury and other legal matters, net | (11) | 0 | (11) |
Income (loss) before income taxes | 486 | (609) | 236 | (874)
COVID-19 charges | 0 | 73 | 18 | 80
Minimum annual guaranteed rent in excess of concession fees, net | (3) | 30 | 16 | 30
Vehicles damaged in overflow parking lots, net of insurance proceeds | 2 | 28 | (4) | 33
Incremental cleaning supplies to sanitize vehicles and facilities, and over flow parking for idle vehicles | 0 | 15 | 0 | 17
Other charges | 1 | 0 | 6 | 0
Operating expense |  |  |  |
Less: |  |  |  |
Non-vehicle related depreciation and amortization | 3 |  | 3 |
COVID-19 charges | 0 | 72 | 17 | 79
COVID-19 charges | 0 | 72 | 17 | 79
Selling, General and Administrative Expenses |  |  |  |
Less: |  |  |  |
Non-vehicle related depreciation and amortization | 2 |  | 2 |
COVID-19 charges | 0 | 1 | 1 | 1
COVID-19 charges | 0 | 1 | 1 | 1
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Adjusted EBITDA | (18) | (9) | (29) | (26)
Americas | Geographical |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,974 | 565 | 3,054 | 1,822
Adjusted EBITDA | 634 | (233) | 742 | (263)
International | Geographical |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 397 | 195 | 689 | 691
Adjusted EBITDA | $ 8 | $ (140) | $ (42) | $ (180)

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- Definition Adjusted earnings before non-vehicle related depreciation and amortization, any impairment charge, restructuring and other related charges, early extinguishment of debt costs, non-vehicle related interest, transaction-related costs, net charges for an unprecedented personal-injury legal matters, non-operational charges related to shareholder activist activity and income taxes. + References No definition available. + Details
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