| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenues: Service fees and membership, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues: Vehicle-related | 11,789.00 | 12,008.00 | 11,994.00 | 9,313.00 | 5,402.00 | 9,172.00 | 9,124.00 | 6,219.00 | 6,081.00 | 6,026.00 |
| Revenues- Other | -- | -- | -- | -- | -- | -- | -- | 2,629.00 | 2,578.00 | 2,476.00 |
| Total Revenues | 11,789.00 | 12,008.00 | 11,994.00 | 9,313.00 | 5,402.00 | 9,172.00 | 9,124.00 | 8,848.00 | 8,659.00 | 8,502.00 |
| Operating Cost | 6,014.00 | 5,675.00 | 5,285.00 | 4,255.00 | 3,322.00 | 4,698.00 | 4,639.00 | 4,472.00 | 4,382.00 | 4,284.00 |
| Vehicle depreciation and lease charges, net | 2,976.00 | 1,739.00 | 828.00 | 1,197.00 | 1,368.00 | 2,063.00 | 2,179.00 | 2,221.00 | 2,047.00 | 1,933.00 |
| Non-vehicle depreciation and amortization | 237.00 | 216.00 | 225.00 | 272.00 | 286.00 | 263.00 | 256.00 | 259.00 | 253.00 | -- |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Vehicle interest, net | 941.00 | 736.00 | 402.00 | 313.00 | 318.00 | 344.00 | 314.00 | 286.00 | 284.00 | 289.00 |
| Selling, general and administrative | 1,352.00 | 1,408.00 | 1,348.00 | 1,145.00 | 703.00 | 1,237.00 | 1,220.00 | 1,120.00 | 1,134.00 | 1,093.00 |
| Marketing and reservation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition and integration related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring and other unusual charges | 37.00 | -- | -- | -- | -- | 80.00 | 22.00 | -- | -- | 18.00 |
| Impairment of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Mortgage servicing rights impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long-lived asset impairment and other related charges | (2,470.00) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 358.00 | 296.00 | 250.00 | 218.00 | 231.00 | 178.00 | 188.00 | 188.00 | 203.00 | 194.00 |
| Non-vehicle interest (net of interest income) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 218.00 |
| Interest expense related to corporate debt, net: Early extinguishment of debt | 19.00 | -- | -- | -- | -- | -- | -- | 3.00 | -- | 23.00 |
| Impairment | -- | -- | -- | -- | -- | -- | -- | 2.00 | -- | -- |
| Restructuring and transaction-related charges | -- | 11.00 | 19.00 | 64.00 | 118.00 | -- | -- | 63.00 | 29.00 | -- |
| Acquisition and integration related costs: Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Separation costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition and integration related costs: Amortization of pendings and listings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlement and related costs, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net gain (loss) on dispositions of businesses and impairment of investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | (9.00) | (3.00) | 7.00 | -- | -- | -- | -- | -- | -- | -- |
| Early extinguishment of debt | -- | (5.00) | -- | (136.00) | (9.00) | (12.00) | (19.00) | -- | (27.00) | -- |
| Valuation charge associated with PHH spin-off | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Transaction-related costs | (3.00) | (5.00) | (8.00) | (5.00) | (3.00) | (10.00) | (20.00) | (23.00) | (21.00) | (68.00) |
| Income (Loss) before income taxes | (2,627.00) | 1,914.00 | 3,636.00 | 1,708.00 | (956.00) | 287.00 | 267.00 | 211.00 | 279.00 | 382.00 |
| Current- Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | (32.00) |
| Current- State | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.00 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | 40.00 |
| Deferred- Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | 45.00 |
| Deferred- State | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1.00) |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | 14.00 |
| Provision (Benefit) from income taxes | (810.00) | 279.00 | 880.00 | 425.00 | (272.00) | (15.00) | 102.00 | (150.00) | 116.00 | 69.00 |
| Minority interest, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Losses related to equity in Homestore.com, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) from operation of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| PHH valuation and transaction-related charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on disposal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary losses, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) | (1,817.00) | 1,635.00 | 2,756.00 | 1,283.00 | -- | -- | -- | -- | -- | -- |
| Less: net loss attributable to non-controlling interests | 4.00 | 3.00 | (8.00) | (2.00) | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common stockholders | (1,821.00) | 1,632.00 | 2,764.00 | 1,285.00 | (684.00) | 302.00 | 165.00 | 361.00 | 163.00 | 313.00 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income- Basic | (51.23) | 42.57 | 58.41 | 19.79 | (9.71) | 4.01 | 2.08 | 4.32 | 1.78 | 3.02 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income- Diluted | (51.23) | 42.08 | 57.16 | 19.44 | (9.71) | 3.98 | 2.06 | 4.25 | 1.75 | 2.98 |
| Basic weighted average shares outstanding | 35.50 | 38.30 | 47.30 | 64.90 | 70.50 | 75.20 | 79.30 | 83.40 | 92.00 | 103.40 |
| Diluted weighted average shares outstanding | 35.50 | 38.80 | 48.40 | 66.10 | 70.50 | 75.70 | 80.10 | 84.80 | 93.30 | 105.00 |