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Schedule II Valuation
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
UNITED RENTALS, INC.
(In millions)  
Description 
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
 
Deductions 
 
Balance
at End
of Period
Year ended December 31, 2011:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
29

 
$
21

 
$
17

(a)
$
33

Reserve for obsolescence and shrinkage
 
1

 
5

 
4

(b)
2

Self-insurance reserve
 
93

 
65

 
75

(c)
83

Year ended December 31, 2010:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
25

 
$
21

 
$
17

(a)
$
29

Reserve for obsolescence and shrinkage
 
1

 
6

 
6

(b)
1

Self-insurance reserve
 
83

 
94

 
84

(c)
93

Year ended December 31, 2009:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
23

 
$
16

 
$
14

(a)
$
25

Reserve for obsolescence and shrinkage
 
1

 
7

 
7

(b)
1

Self-insurance reserve
 
86

 
99

 
102

(c)
83

 
The above information reflects the continuing operations of the Company for the periods presented. Additionally, because the Company has retained certain self-insurance liabilities associated with the discontinued traffic control business, those amounts have been included as well.
(a)
Represents write-offs of accounts, net of recoveries.
(b)
Represents write-offs.
(c)
Represents payments.