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CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Millions | Total | Stockholders’ Equity Attributable to Avis Budget Group, Inc. | Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 137,100 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ (209.0) | $ (220.0) | $ 1.0 | $ 6,676.0 | $ (185.0) | $ (133.0) | $ (6,579.0) | $ 11.0
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | (81,200) |
Comprehensive income: |  |  |  |  |  |  |  |
Net income (loss) | 1,301.0 | 1,307.0 |  |  | 1,307.0 |  |  | (6.0)
Other comprehensive income (loss) | 3.0 | 3.0 |  |  |  | 3.0 |  |
Total comprehensive Income (loss) | 1,304.0 | 1,310.0 |  |  | 1,307.0 | 3.0 |  | (6.0)
Net activity related to restricted stock units (in shares) |  |  |  |  |  |  | 300 |
Net activity related to restricted stock units | (36.0) | (36.0) |  | (33.0) |  |  | $ (3.0) |
Repurchases of common stock (in shares) |  |  |  |  |  |  | (7,900) |
Repurchases of common stock | (1,708.0) | (1,708.0) |  |  |  |  | $ (1,708.0) |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 137,100 |  |  |  |  |
Ending balance at Jun. 30, 2022 | (649.0) | (654.0) | $ 1.0 | 6,643.0 | 1,122.0 | (130.0) | $ (8,290.0) | 5.0
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  | (88,800) |
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 137,100 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | (983.0) | (992.0) | $ 1.0 | 6,646.0 | 344.0 | (94.0) | $ (7,889.0) | 9.0
Treasury stock, beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | (87,400) |
Comprehensive income: |  |  |  |  |  |  |  |
Net income (loss) | 774.0 | 778.0 |  |  | 778.0 |  |  | (4.0)
Other comprehensive income (loss) | (36.0) | (36.0) |  |  |  | (36.0) |  |
Total comprehensive Income (loss) | 738.0 | 742.0 |  |  | 778.0 | (36.0) |  | (4.0)
Net activity related to restricted stock units (in shares) |  |  |  |  |  |  | 100 |
Net activity related to restricted stock units | (3.0) | (3.0) |  | (3.0) |  |  | $ 0.0 |
Repurchases of common stock (in shares) |  |  |  |  |  |  | (1,500) |
Repurchases of common stock | (401.0) | (401.0) |  |  |  |  | $ (401.0) |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 137,100 |  |  |  |  |
Ending balance at Jun. 30, 2022 | (649.0) | (654.0) | $ 1.0 | 6,643.0 | 1,122.0 | (130.0) | $ (8,290.0) | 5.0
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  | (88,800) |
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 137,100 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ (700.0) | (703.0) | $ 1.0 | 6,666.0 | 2,579.0 | (101.0) | $ (9,848.0) | 3.0
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 | (98,000) |  |  |  |  |  | (97,600) |
Comprehensive income: |  |  |  |  |  |  |  |
Net income (loss) | $ 748.0 | 747.0 |  |  | 747.0 |  |  | 1.0
Other comprehensive income (loss) | 11.0 | 11.0 |  |  |  | 11.0 |  |
Total comprehensive Income (loss) | 759.0 | 758.0 |  |  | 747.0 | 11.0 |  | 1.0
Net activity related to restricted stock units (in shares) |  |  |  |  |  |  | 300 |
Net activity related to restricted stock units | $ (38.0) | (38.0) |  | (41.0) |  |  | $ 3.0 |
Repurchases of common stock (in shares) | (723) |  |  |  |  |  | (700) |
Repurchases of common stock | $ (146.1) | (146.0) |  |  |  |  | $ (146.0) |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 137,100 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ (125.0) | (129.0) | $ 1.0 | 6,625.0 | 3,326.0 | (90.0) | $ (9,991.0) | 4.0
Treasury stock, ending balance (in shares) at Jun. 30, 2023 | (97,000) |  |  |  |  |  | (98,000) |
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 137,100 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ (441.0) | (444.0) | $ 1.0 | 6,620.0 | 2,891.0 | (111.0) | $ (9,845.0) | 3.0
Treasury stock, beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  | (97,300) |
Comprehensive income: |  |  |  |  |  |  |  |
Net income (loss) | 436.0 | 435.0 |  |  | 435.0 |  |  | 1.0
Other comprehensive income (loss) | 21.0 | 21.0 |  |  |  | 21.0 |  |
Total comprehensive Income (loss) | 457.0 | 456.0 |  |  | 435.0 | 21.0 |  | 1.0
Net activity related to restricted stock units (in shares) |  |  |  |  |  |  | 0 |
Net activity related to restricted stock units | 5.0 | 5.0 |  | 5.0 |  |  | $ 0.0 |
Repurchases of common stock (in shares) |  |  |  |  |  |  | (700) |
Repurchases of common stock | (146.0) | (146.0) |  |  |  |  | $ (146.0) |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 137,100 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ (125.0) | $ (129.0) | $ 1.0 | $ 6,625.0 | $ 3,326.0 | $ (90.0) | $ (9,991.0) | $ 4.0
Treasury stock, ending balance (in shares) at Jun. 30, 2023 | (97,000) |  |  |  |  |  | (98,000) |

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