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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Summary Of Segments Information | Our presentation of Adjusted EBITDA may not be comparable to similarly-titled measures used by other companies.
|  |  |  | Three Months Ended March 31,
|  |  |  | 2022 |  | 2021
|  |  |  | Revenues |  | Adjusted EBITDA |  | Revenues |  | Adjusted EBITDA
Americas | $ | 2,000 |  |  | $ | 810 |  |  | $ | 1,080 |  |  | $ | 108 |
International | 432 |  |  | 23 |  |  | 292 |  |  | (50) |
Corporate and Other (a) | — |  |  | (23) |  |  | — |  |  | (11) |
| Total Company | $ | 2,432 |  |  | $ | 810 |  |  | $ | 1,372 |  |  | $ | 47 |
Reconciliation of Adjusted EBITDA to income (loss) before income taxes:
|  |  | 2022 |  |  |  | 2021
Adjusted EBITDA |  |  | $ | 810 |  |  |  |  | $ | 47 |
Less: | Non-vehicle related depreciation and amortization (b) |  | 60 |  |  |  |  | 68 |
|  | Interest expense related to corporate debt, net: |  |  |  |  |  |
|  | Interest expense |  | 53 |  |  |  |  | 61 |
|  | Early extinguishment of debt |  | — |  |  |  |  | 129 |
|  | Restructuring and other related charges |  | 8 |  |  |  |  | 20 |
|  | Unprecedented personal-injury and other legal matters, net (c) |  | 1 |  |  |  |  | — |
|  | Transaction-related costs, net |  | — |  |  |  |  | 1 |
|  | COVID-19 charges (d) |  | (7) |  |  |  |  | 18 |
Income (loss) before income taxes |  |  | $ | 695 |  |  |  |  | $ | (250) |
__________ (a)Includes unallocated corporate overhead which is not attributable to a particular segment. (b)For the three months ended March 31, 2022, includes operating expenses in our Consolidated Condensed Statements of Operations related to cloud computing costs of $2 million. (c)Reported within operating expenses. (d)The following table presents the unusual, direct and incremental costs due to the COVID-19 pandemic:
| 2022 |  | 2021
Minimum annual guaranteed rent in excess of concession fees, net | $ | (7) |  |  | $ | 19 |
Vehicles damaged in overflow parking lots, net of insurance proceeds | — |  |  | (6) |
Other charges | — |  |  | 5 |
Operating expenses | $ | (7) |  |  | $ | 17 |
Selling, general and administrative expenses | $ | — |  |  | $ | 1 |
COVID-19 charges, net | $ | (7) |  |  | $ | 18 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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