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Segment Information
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Information Segment Information
Our chief operating decision maker assesses performance and allocates resources based upon the separate financial information from our operating segments. In identifying our reportable segments, we consider the nature of services provided, the geographical areas in which the segments operated and other relevant factors. We aggregate certain of our operating segments into our reportable segments.
Management evaluates the operating results of each of our reportable segments based upon revenues and “Adjusted EBITDA,” which we define as income (loss) from continuing operations before non-vehicle related depreciation and amortization, any impairment charges, restructuring and other related charges, early extinguishment of debt costs, non-vehicle related interest, transaction-related costs, net, charges for unprecedented personal-injury and other legal matters, net, which includes amounts recorded in excess of $5 million related to class action lawsuits, non-operational charges related to shareholder activist activity, gain on sale of equity method investment in China, COVID-19 charges and income taxes. Net charges for unprecedented personal-injury and other legal matters and gain on sale of equity method investment in China are recorded within operating expenses in our Consolidated Statement of Comprehensive Income. Non-operational charges related to shareholder activist activity include third party advisory, legal and other professional service fees and are recorded within selling, general and administrative expenses in our Consolidated Statement of Comprehensive Income. COVID-19 charges include unusual, direct and incremental costs due to the COVID-19 pandemic, such as minimum annual guaranteed rent in excess of concession fees for the period, overflow parking for idle vehicles and related shuttling costs, incremental cleaning supplies to sanitize vehicles and facilities and other charges, and losses associated with vehicles damaged in overflow parking lots, net of insurance proceeds, and are primarily recorded within operating expenses in our Consolidated Statement of Comprehensive Income. We have revised our definition of Adjusted EBITDA to exclude amounts recorded in excess of $5 million related to class action lawsuits. We have not revised prior years' Adjusted EBITDA amounts because there were no other charges similar in nature to these. Our presentation of Adjusted EBITDA may not be comparable to similarly-titled measures used by other companies.
Year Ended December 31, 2021
AmericasInternational
Corporate
and Other (a)
Total
Revenues$7,557 $1,756 $— $9,313 
Vehicle depreciation and lease charges, net
851 346 — 1,197 
Vehicle interest, net258 55 — 313 
Adjusted EBITDA2,364 118 (71)2,411 
Non-vehicle depreciation and amortization
178 84 10 272 
Assets exclusive of assets under vehicle programs
5,746 2,716 119 8,581 
Assets under vehicle programs11,437 2,582 — 14,019 
Capital expenditures (excluding vehicles)
74 26 8 108 
__________ 
(a)Primarily represents unallocated corporate expenses and receivables from our former subsidiaries.
Year Ended December 31, 2020
AmericasInternational
Corporate
and Other (a)
Total
Revenues$3,965 $1,437 $— $5,402 
Vehicle depreciation and lease charges, net
968 400 — 1,368 
Vehicle interest, net274 44 — 318 
Adjusted EBITDA72 (202)(45)(175)
Non-vehicle depreciation and amortization
185 91 10 286 
Assets exclusive of assets under vehicle programs
5,510 2,754 101 8,365 
Assets under vehicle programs7,155 2,018 — 9,173 
Capital expenditures (excluding vehicles)
65 29 — 94 
__________ 
(a)Primarily represents unallocated corporate expenses and receivables from our former subsidiaries.

Year Ended December 31, 2019
AmericasInternational
Corporate
and Other (a)
Total
Revenues$6,352 $2,820 $— $9,172 
Vehicle depreciation and lease charges, net
1,462 601 — 2,063 
Vehicle interest, net284 60 — 344 
Adjusted EBITDA652 203 (67)788 
Non-vehicle depreciation and amortization
161 94 8 263 
Assets exclusive of assets under vehicle programs
6,226 2,995 90 9,311 
Assets under vehicle programs10,508 3,307 — 13,815 
Capital expenditures (excluding vehicles)
162 62 26 250 
__________ 
(a)Primarily represents unallocated corporate expenses and receivables from our former subsidiaries.
Provided below is a reconciliation of Adjusted EBITDA to income (loss) before income taxes.
For the Year Ended December 31,
202120202019
Adjusted EBITDA$2,411 $(175)$788 
Less:
Non-vehicle related depreciation and amortization (a)
279 286 263 
Interest expense related to corporate debt, net
Interest expense 218 231 178 
Early extinguishment of debt136 9 12 
COVID-19 charges (b)
(2)122 — 
Restructuring and other related charges64 118 80 
Unprecedented personal-injury and other legal matters, net (c)
3 8 — 
Non-operational charges related to shareholder activist activity (d)
— 4 2 
Transaction-related costs, net5 3 10 
Gain on sale of equity method investment in China (c)
— — (44)
Income (loss) before income taxes$1,708 $(956)$287 
__________ 
(a)    Includes amortization of intangible assets recognized in purchase accounting of $66 million in 2021, $66 million in 2020 and $56 million in 2019. Includes operating expenses in our Consolidated Statement of Operations related to cloud computing costs of $7 million in 2021.
(b)    The following table presents the unusual, direct and incremental costs due to the COVID-19 pandemic:
20212020
Minimum annual guaranteed rent in excess of concession fees, net$(2)$60 
Vehicles damaged in overflow parking lots, net of insurance proceeds(7)14 
Incremental cleaning supplies to sanitize vehicles and facilities, and over flow parking for idle vehicles— 48 
Other charges7 — 
Operating expenses$(3)$116 
Vehicle depreciation and lease charges— 1 
Selling, general and administrative expenses1 5 
COVID-19 charges, net$(2)$122 
(c)    Reported within operating expenses in our Consolidated Statements of Operations.
(d)    Reported within selling, general and administrative expenses in our Consolidated Statements of Operations.
The geographic segment information provided below is classified based on the geographic location of our subsidiaries.
United StatesAll Other CountriesTotal
2021
Revenues$7,254 $2,059 $9,313 
Assets exclusive of assets under vehicle programs5,575 3,006 8,581 
Assets under vehicle programs10,915 3,104 14,019 
Net long-lived assets1,328 1,041 2,369 
2020
Revenues$3,758 $1,644 $5,402 
Assets exclusive of assets under vehicle programs5,262 3,103 8,365 
Assets under vehicle programs6,797 2,376 9,173 
Net long-lived assets1,421 1,147 2,568 
2019
Revenues$5,867 $3,305 $9,172 
Assets exclusive of assets under vehicle programs5,830 3,481 9,311 
Assets under vehicle programs9,824 3,991 13,815 
Net long-lived assets1,536 1,155 2,691