$HRI
HERC HOLDINGS INC Stock $hri

$hri Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000136447917000042 Filed on November 08, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q4
Revenue	$491.7M	$457.6M	$405.2M
YoY Change	21.35%	13.38%	-83.21%
Cost Of Revenue	$261.7M	$10.80M	$210.3M
YoY Change	24.44%	-10.74%	-8.68%
Gross Profit	$230.0M	$446.8M	$194.9M
YoY Change	18.01%	14.13%	1.46%
Gross Profit Margin	46.78%	97.64%	48.1%
Selling, General & Admin	$76.00M	$84.50M	$72.20M
YoY Change	5.26%	26.5%	-2.43%
% of Gross Profit	33.04%	18.91%	37.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$109.2M	$109.7M	$107.3M
YoY Change	1.77%	8.72%	2.0%
% of Gross Profit	47.48%	24.55%	55.05%
Operating Expenses	$171.4M	$84.50M	$167.6M
YoY Change	2.27%	26.5%	4.68%
Operating Profit	$58.60M	$362.3M	$27.30M
YoY Change	114.65%	11.58%	-14.69%
Interest Expense	-$38.20M	-$32.00M	-$34.40M
YoY Change	11.05%	-8.31%	-571.23%
% of Operating Profit	-65.19%	-8.83%	-126.01%
Other Income/Expense, Net	$1.100M	$1.700M	$200.0K
YoY Change	450.0%	112.5%	-99.64%
Pretax Income	$21.10M	$18.60M	-$7.400M
YoY Change	-385.14%	177.61%	-107.78%
Income Tax	$13.90M	$5.800M	$5.800M
% Of Pretax Income	65.88%	31.18%
Net Earnings	$214.3M	$12.80M	-$13.20M
YoY Change	-1723.48%	326.67%	-116.88%
Net Earnings / Revenue	43.58%	2.8%	-3.26%
Basic Earnings Per Share	$7.57	$0.45	-$0.47
Diluted Earnings Per Share	$7.44	$0.45	-$0.47
COMMON SHARES
Basic Shares Outstanding	28.37M shares	28.30M shares	28.31M shares
Diluted Shares Outstanding		28.60M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$41.50M	$19.10M	$11.60M
YoY Change	257.76%	-63.2%	-26.11%
Cash & Equivalents	$41.50M	$19.10M	$24.00M
Short-Term Investments
Other Short-Term Assets	$23.00M	$26.30M	$35.30M
YoY Change	-34.84%	55.62%	30.74%
Inventory	$23.70M	$26.70M	$24.10M
Prepaid Expenses
Receivables	$386.3M	$347.9M	$293.3M
Other Receivables	$0.00	$4.400M	$7.400M
Total Short-Term Assets	$474.5M	$424.4M	$371.7M
YoY Change	27.66%	8.6%	2.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$286.3M	$287.3M	$272.0M
YoY Change	5.26%	6.33%	10.3%
Goodwill	$91.00M	$91.10M	$91.00M
YoY Change	0.0%	0.11%	0.0%
Intangibles	$283.9M	$284.4M	$303.9M
YoY Change	-6.58%	-6.35%	-46.35%
Long-Term Investments
YoY Change
Other Assets	$39.40M	$36.20M	$34.70M
YoY Change	13.54%	2.84%	132.89%
Total Long-Term Assets	$3.075B	$3.165B	$3.094B
YoY Change	-0.62%	-0.71%	1.94%
TOTAL ASSETS
Total Short-Term Assets	$474.5M	$424.4M	$371.7M
Total Long-Term Assets	$3.075B	$3.165B	$3.094B
Total Assets	$3.550B	$3.589B	$3.466B
YoY Change	2.41%	0.3%	2.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$152.0M	$246.3M	$139.0M
YoY Change	9.35%	-6.31%	26.94%
Accrued Expenses	$113.3M	$105.6M	$88.20M
YoY Change	28.46%	3.02%	84.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$22.70M	$17.20M	$15.70M
YoY Change	44.59%	10.97%	53.92%
Total Short-Term Liabilities	$290.7M	$387.7M	$242.9M
YoY Change	19.68%	-1.4%	-13.96%
LONG-TERM LIABILITIES
Long-Term Debt	$2.137B	$2.212B	$2.179B
YoY Change	-1.9%	4.14%	3987.43%
Other Long-Term Liabilities	$35.80M	$38.30M	$32.00M
YoY Change	11.88%	-7.26%	-0.31%
Total Long-Term Liabilities	$35.80M	$38.30M	$32.00M
YoY Change	11.88%	-7.26%	-0.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$290.7M	$387.7M	$242.9M
Total Long-Term Liabilities	$35.80M	$38.30M	$32.00M
Total Liabilities	$3.039B	$3.300B	$3.148B
YoY Change	-3.46%	2.31%	187.52%
SHAREHOLDERS EQUITY
Retained Earnings	-$462.4M	-$679.2M	-$625.2M
YoY Change	-26.04%	10.98%	3.25%
Common Stock	$300.0K	$300.0K	$300.0K
YoY Change	0.0%	0.0%	-99.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$692.0M	$692.0M	$692.0M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	2.700M shares	2.700M shares	2.700M shares
Shareholders Equity	$510.4M	$288.8M	$317.7M
YoY Change
Total Liabilities & Shareholders Equity	$3.550B	$3.589B	$3.466B
YoY Change	2.41%	0.3%	2.03%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q4
OPERATING ACTIVITIES
Net Income	$214.3M	$12.80M	-$13.20M
YoY Change	-1723.48%	326.67%	-116.88%
Depreciation, Depletion And Amortization	$109.2M	$109.7M	$107.3M
YoY Change	1.77%	8.72%	2.0%
Cash From Operating Activities	$95.50M	$127.3M	$62.50M
YoY Change	52.8%	-21.81%	-48.39%
INVESTING ACTIVITIES
Capital Expenditures	-$162.6M	-$226.6M	-$161.2M
YoY Change	0.87%	13.87%	123.89%
Acquisitions
YoY Change
Other Investing Activities	$41.60M	$34.10M	$6.700M
YoY Change	520.9%	7.23%	-95.42%
Cash From Investing Activities	-$121.0M	-$192.5M	-$154.5M
YoY Change	-21.68%	15.13%	-308.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	40.80M	68.30M	55.90M
YoY Change	-27.01%	563.11%	-130.73%
NET CHANGE
Cash From Operating Activities	95.50M	127.3M	62.50M
Cash From Investing Activities	-121.0M	-192.5M	-154.5M
Cash From Financing Activities	40.80M	68.30M	55.90M
Net Change In Cash	15.30M	3.100M	-36.10M
YoY Change	-142.38%	-47.46%	-369.4%
FREE CASH FLOW
Cash From Operating Activities	$95.50M	$127.3M	$62.50M
Capital Expenditures	-$162.6M	-$226.6M	-$161.2M
Free Cash Flow	$258.1M	$353.9M	$223.7M
YoY Change	15.38%	-2.18%	15.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001364479
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28370805	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	HERC HOLDINGS INC.
CY2016Q3	hri	Costof Revenue Earning Equipment Sold CostofRevenueEarningEquipmentSold	27500000	USD
	hri	Costof Revenue Earning Equipment Sold CostofRevenueEarningEquipmentSold	111600000	USD
CY2017Q3	hri	Costof Revenue Earning Equipment Sold CostofRevenueEarningEquipmentSold	28600000	USD
	hri	Costof Revenue Earning Equipment Sold CostofRevenueEarningEquipmentSold	134900000	USD
CY2016Q3	hri	Costsand Expenses Nonoperating Incomeand Interest Expense CostsandExpensesNonoperatingIncomeandInterestExpense	396900000	USD
	hri	Costsand Expenses Nonoperating Incomeand Interest Expense CostsandExpensesNonoperatingIncomeandInterestExpense	1147100000	USD
	hri	Costsand Expenses Nonoperating Incomeand Interest Expense CostsandExpensesNonoperatingIncomeandInterestExpense	1348300000	USD
	hri	Effective Income Tax Rate Reconciliation Spinoff Amount EffectiveIncomeTaxRateReconciliationSpinoffAmount	6000000	USD
	hri	Increase Decrease In Inventories Prepaid Expense And Other Assets IncreaseDecreaseInInventoriesPrepaidExpenseAndOtherAssets	16700000	USD
	hri	Increase Decrease In Inventories Prepaid Expense And Other Assets IncreaseDecreaseInInventoriesPrepaidExpenseAndOtherAssets	6700000	USD
	hri	Numberof Company Operated Branches NumberofCompanyOperatedBranches	275	company_operated_branch
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	2100000	USD
CY2017Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1758100000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	700000	USD
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CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	24900000	USD
	hri	Paymentsto Proceedsfrom Related Parties PaymentstoProceedsfromRelatedParties	2073500000	USD
	hri	Paymentsto Proceedsfrom Related Parties PaymentstoProceedsfromRelatedParties	0	USD
	hri	Proceedsfrom Paymentsto Affiliates Financing Activities ProceedsfromPaymentstoAffiliatesFinancingActivities	-67400000	USD
	hri	Proceedsfrom Paymentsto Affiliates Financing Activities ProceedsfromPaymentstoAffiliatesFinancingActivities	0	USD
	hri	Proceedsfromthe Saleof Equipmenton Lease ProceedsfromtheSaleofEquipmentonLease	99000000	USD
	hri	Proceedsfromthe Saleof Equipmenton Lease ProceedsfromtheSaleofEquipmentonLease	121600000	USD
	hri	Purchasesof Property Subjecttoor Availablefor Operating Leasebutnot Yet Paid PurchasesofPropertySubjecttoorAvailableforOperatingLeasebutnotYetPaid	119100000	USD
	hri	Purchasesof Property Subjecttoor Availablefor Operating Leasebutnot Yet Paid PurchasesofPropertySubjecttoorAvailableforOperatingLeasebutnotYetPaid	106700000	USD
	hri	Related Party Transaction Period RelatedPartyTransactionPeriod	P2Y
CY2016Q3	hri	Sales Revenue Revenue Earning Equipment Net SalesRevenueRevenueEarningEquipmentNet	24900000	USD
	hri	Sales Revenue Revenue Earning Equipment Net SalesRevenueRevenueEarningEquipmentNet	94000000	USD
CY2017Q3	hri	Sales Revenue Revenue Earning Equipment Net SalesRevenueRevenueEarningEquipmentNet	27700000	USD
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CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	246300000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	293300000	USD
CY2017Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	347900000	USD
CY2016Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	200000	USD
CY2017Q3	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	100000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	78200000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	105600000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-118700000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-98400000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1753300000	USD
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CY2016Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
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CY2017Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
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	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8800000	USD
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	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	20300000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	300000	USD
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	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	2400000	USD
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CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24000000	USD
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CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	133300000	shares
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CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31000000	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31100000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28300000	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28300000	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	300000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	300000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2700000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12800000	USD
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-33700000	USD
	us-gaap	Contribution Of Property ContributionOfProperty	97900000	USD
	us-gaap	Contribution Of Property ContributionOfProperty	3600000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	12100000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	39200000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	10800000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	30300000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	21000000	USD
CY2017Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	17000000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	692100000	USD
CY2017Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	661800000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	9000000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-31500000	USD
	us-gaap	Depreciation Nonproduction DepreciationNonproduction	29100000	USD
	us-gaap	Depreciation Nonproduction DepreciationNonproduction	34000000	USD
CY2016Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	169900000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	487800000	USD
CY2017Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	188200000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	526200000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.91
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.91
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	400000	USD
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CY2016Q4	us-gaap	Goodwill Goodwill	91000000	USD
	us-gaap	Gain Loss On Sale Of Leased Assets Net Operating Leases GainLossOnSaleOfLeasedAssetsNetOperatingLeases	-17600000	USD
	us-gaap	Gain Loss On Sale Of Leased Assets Net Operating Leases GainLossOnSaleOfLeasedAssetsNetOperatingLeases	-6400000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-52100000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	11900000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-32400000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-101800000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	91100000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	3100000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2500000	USD
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-85500000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2100000	USD
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CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3700000	USD
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CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5800000	USD
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	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1100000	USD
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CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	7400000	USD
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	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	25100000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3400000	USD
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	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	56300000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	22900000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	1700000	USD
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	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	100000	USD
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	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	300000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	303900000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	284400000	USD
CY2016Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-32300000	USD
	us-gaap	Interest Paid Net InterestPaidNet	15200000	USD
	us-gaap	Interest Paid Net InterestPaidNet	74900000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	24100000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	26700000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	3145600000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	3300100000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3463300000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3588900000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	242900000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	387700000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2178600000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2212300000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	15700000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	12800000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-54000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-200000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	17200000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-6500000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	12800000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-54000000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	89100000	USD
	us-gaap	Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	255100000	USD
CY2017Q3	us-gaap	Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	96300000	USD
	us-gaap	Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	283500000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	360300000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	996000000	USD
CY2017Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	413100000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	1084500000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34700000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	2194300000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	2229500000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	15700000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	17200000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-94600000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	33000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-248100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-289100000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	370900000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	249900000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	3000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-6500000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-100000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	600000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	0	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	200000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-600000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	23300000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	12800000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	21500000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	500000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	1400000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	200000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	1100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	20300000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	19300000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2200000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1900000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2300000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	6500000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	41500000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	500000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	13200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	20300000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	7800000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	2700000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	500000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-400000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	32000000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38300000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	800000	USD
	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	325700000	USD
	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	356300000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29200000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	57100000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	13300000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	13300000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15900000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19200000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	1235000000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1646000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	405900000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4100000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2800000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	200000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	0	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	700000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	272000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	287300000	USD
CY2016Q4	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	1305500000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	11600000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	123500000	USD
CY2017Q3	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	1392600000	USD
CY2016Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	3695500000	USD
CY2017Q3	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	3858100000	USD
CY2016Q4	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	2390000000	USD
CY2017Q3	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	2465500000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	33100000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	39400000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	794000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	238700000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	8700000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7000000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7100000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-625200000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-679200000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	15700000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	50900000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	13900000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	40300000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	403600000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1149600000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	457600000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1262800000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2700000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8700000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2900000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	9500000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	66800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	203500000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	84600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	244600000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7500000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	200000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	317700000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	288800000	USD
	us-gaap	Stockholders Equity Note Spinoff Transaction StockholdersEquityNoteSpinoffTransaction	-3600000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	10000000	USD
CY2017Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	18600000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2700000	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	2700000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	692000000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	692000000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28300000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28300000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28600000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28300000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28300000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28300000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28300000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28300000	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Background</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Herc Holdings Inc. ("we," "us," "our," "Herc Holdings," "the Company" or, as the context requires, "its") is one of the leading equipment rental suppliers with approximately </font><font style="font-family:inherit;font-size:10pt;">275</font><font style="font-family:inherit;font-size:10pt;"> company-operated locations at </font><font style="font-family:inherit;font-size:10pt;">September 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, principally in North America. The Company conducts substantially all of its operations through subsidiaries, including Herc Rentals Inc. ("Herc"). Operations are conducted under the Herc Rentals brand in the United States and under the Hertz Equipment Rental brand in Canada and other international locations. The Company has been in the equipment rental business since </font><font style="font-family:inherit;font-size:10pt;">1965</font><font style="font-family:inherit;font-size:10pt;"> and is a full-line equipment rental supplier in key markets, including commercial and residential construction, industrial and manufacturing, civil infrastructure, automotive, government and municipalities, energy, remediation, emergency response, facilities, entertainment and agriculture, as well as refineries and petrochemicals. The equipment rental business is supported by ProSolutions</font><font style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">TM</sup></font><font style="font-family:inherit;font-size:10pt;">, the Company's industry-specific solutions-based services, and ProContractor, its professional grade tools, commercial vehicles, and pump, power and climate control product offerings. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;">June 30, 2016</font><font style="font-family:inherit;font-size:10pt;">, the Company, in its previous form as the holding company of both the existing equipment rental operations as well as the former vehicle rental operations (in its form prior to the Spin-Off, "Hertz Holdings"), completed a spin-off (the "Spin-Off") of its global vehicle rental business through a dividend to stockholders of all of the issued and outstanding common stock of Hertz Rental Car Holding Company, Inc., which was re-named Hertz Global Holdings, Inc. ("New Hertz") in connection with the Spin-Off. New Hertz is now an independent public company and trades on the New York Stock Exchange under the symbol "HTZ." New Hertz continues to operate its global vehicle rental business through its operating subsidiaries including The Hertz Corporation ("THC"). The Company changed its name to Herc Holdings Inc. on June 30, 2016 and trades on the New York Stock Exchange under the symbol “HRI.” Following the Spin-Off, the Company continues to operate its global equipment rental business through its operating subsidiaries, including Herc. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For accounting purposes, due to the relative significance of New Hertz to Hertz Holdings, New Hertz was considered the spinnor or divesting entity in the Spin-Off and Herc Holdings was considered the spinnee or divested entity. As a result, despite the legal form of the transaction, New Hertz was the "accounting successor" to Hertz Holdings. Under the accounting rules, the historical financial information of New Hertz is required to reflect the financial information of Hertz Holdings, as if New Hertz spun off Herc Holdings in the Spin-Off. In contrast, the historical financial information of Herc Holdings, for the first half of 2016 which is included in certain information presented in these condensed consolidated financial statements, reflects the financial information of the equipment rental business and certain parent legal entities of Herc as historically operated as part of Hertz Holdings, as if Herc Holdings was a stand-alone company for such period. The historical financial information of Herc Holdings presented in these condensed consolidated financial statements is not necessarily indicative of what Herc Holdings’ financial position or results of operations actually would have been had Herc Holdings operated as a separate, independent company for all periods presented.</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification of Prior Period Presentation</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified for consistency with the current period presentation. These reclassifications had no effect on the reported condensed consolidated balance sheets, results of operations, equity or cash flows for any period presented.</font></div></div>

Files In Submission

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$HRI
HERC HOLDINGS INC Stock $hri

2017 Q4 Form 10-Q Financial Statement

#000136447917000042 Filed on November 08, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRI HERC HOLDINGS INC Stock $hri

2017 Q4 Form 10-Q Financial Statement

#000136447917000042 Filed on November 08, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRI
HERC HOLDINGS INC Stock $hri