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v3.25.3

Segment Information (Schedule of Segments Information) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 3,519 | $ 3,480 | $ 8,988 | $ 9,079
Significant segment expenses: |  |  |  |
Operating | 1,513 | 1,575 | 4,392 | 4,451
Vehicle depreciation and lease charges, net | 678 | 806 | 2,369 | 2,175
Selling, general and administrative | 422 | 367 | 1,126 | 1,040
Vehicle interest, net | 248 | 241 | 687 | 724
Reconciliation of reportable segment Adjusted EBITDA to income (loss) before income taxes: |  |  |  |
Non-vehicle related depreciation and amortization | 58 | 58 | 174 | 177
Other fleet charges |  |  | 390 |
Restructuring and other related charges | 13 | 6 | 94 | 23
Transaction-related costs, net | 0 | 0 | 0 | 2
Other (income) expense, net | 2 | 3 | 13 | 6
Income (loss) before income taxes | 473 | 329 | (189) | 214
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,519 | 3,480 | 8,988 | 9,079
Significant segment expenses: |  |  |  |
Reportable segment Adjusted EBITDA | 588 | 523 | 820 | 786
Reconciliation of reportable segment Adjusted EBITDA to income (loss) before income taxes: |  |  |  |
Non-vehicle related depreciation and amortization | 57 | 58 | 172 | 176
Interest expense | 4 | 3 | 10 | 5
Other fleet charges |  |  | 390 | 0
Restructuring and other related charges | 9 | 6 | 82 | 23
Transaction-related costs, net |  |  | 0 | 2
Other (income) expense, net | 2 | 3 | 13 | 6
Other segment expenses | (110) | 1 | (97) | 10
Operating Segments | Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,621 | 2,640 | 6,860 | 6,994
Significant segment expenses: |  |  |  |
Operating | 1,234 | 1,210 | 3,467 | 3,449
Vehicle depreciation and lease charges, net | 508 | 613 | 1,525 | 1,659
Selling, general and administrative | 269 | 236 | 733 | 665
Vehicle interest, net | 212 | 197 | 584 | 607
Reportable segment Adjusted EBITDA | 398 | 384 | 551 | 614
Operating Segments | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 898 | 840 | 2,128 | 2,085
Significant segment expenses: |  |  |  |
Operating | 374 | 348 | 977 | 957
Vehicle depreciation and lease charges, net | 170 | 193 | 454 | 516
Selling, general and administrative | 128 | 116 | 325 | 323
Vehicle interest, net | 36 | 44 | 103 | 117
Reportable segment Adjusted EBITDA | 190 | 139 | 269 | 172
Corporate and Other |  |  |  |
Reconciliation of reportable segment Adjusted EBITDA to income (loss) before income taxes: |  |  |  |
Corporate and other | 153 | 123 | 439 | 350
Interest expense | $ 105 | $ 92 | $ 306 | $ 261

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