Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Activities [Abstract]

Summary of restructuring charges in consolidated statement of operations



	Three Months Ended September 30,					Nine Months Ended September 30,
	2012		2011			2012		2011
By Type:
Termination benefits	$	0.3	$	2.4		$	16.5	$	6.8
Pension and post retirement expense	—		—			—		0.3
Consultant costs	0.1		0.3			0.7		0.6
Asset writedowns	—		(0.5		)	2.7		22.8
Facility closure and lease obligation costs	0.9		(0.4		)	6.6		9.6
Relocation costs and temporary labor costs	0.1		0.1			0.1		0.1
Other	0.1		—			0.4		0.2
Total	$	1.5	$	1.9		$	27.0	$	40.4



	Three Months Ended September 30,					Nine Months Ended September 30,
	2012			2011		2012		2011
By Caption:
Direct operating	$	3.7		$	0.7	$	18.3	$	35.3
Selling, general and administrative	(2.2		)	1.2		8.7		5.1
Total	$	1.5		$	1.9	$	27.0	$	40.4



	Three Months Ended September 30,					Nine Months Ended September 30,
	2012		2011			2012		2011
By Segment:
Car rental	$	0.2	$	2.8		$	17.2	$	7.3
Equipment rental	1.3		(0.9		)	8.1		32.7
Other reconciling items	—		—			1.7		0.4
Total	$	1.5	$	1.9		$	27.0	$	40.4

Schedule of activity affecting the restructuring accrual



	Termination Benefits			Pension and Post Retirement Expense		Consultant Costs			Other			Total
Balance as of January 1, 2012	$	9.1		$	0.2	$	0.6		$	11.7		$	21.6
Charges incurred	16.5			—		0.7			9.8			27.0
Cash payments	(14.0		)	—		(0.5		)	(4.0		)	(18.5		)
Other⁽¹⁾	(0.3		)	—		(0.1		)	(8.9		)	(9.3		)
Balance as of September 30, 2012	$	11.3		$	0.2	$	0.7		$	8.6		$	20.8

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(1)	Primarily consists of decreases of $6.4 million for facility closures and $2.7 million for asset writedowns.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details