XML 31 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Financial information by segment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Locations
Mar. 31, 2011
Dec. 31, 2011
Segment Reporting Information [Line Items]      
Number of Geographic Regions Entity Operates In (in locations) 7    
Equipment rentals $ 523 $ 434  
Sales of rental equipment 76 32  
Sales of new equipment 18 15  
Contractor supplies sales 18 21  
Service and other revenues 21 21  
Total revenues 656 523  
Depreciation and amortization expense 129 111  
Segment operating income 87 30  
Capital expenditures 426 120  
Assets 7,297   4,143
General Rentals [Member]
     
Segment Reporting Information [Line Items]      
Equipment rentals 475 400  
Sales of rental equipment 74 30  
Sales of new equipment 17 14  
Contractor supplies sales 16 20  
Service and other revenues 20 20  
Total revenues 602 484  
Depreciation and amortization expense 119 105  
Segment operating income 89 26  
Capital expenditures 413 109  
Assets 6,871   3,776
Trench Safety, Power and HVAC [Member]
     
Segment Reporting Information [Line Items]      
Equipment rentals 48 34  
Sales of rental equipment 2 2  
Sales of new equipment 1 1  
Contractor supplies sales 2 1  
Service and other revenues 1 1  
Total revenues 54 39  
Depreciation and amortization expense 10 6  
Segment operating income 8 5  
Capital expenditures 13 11  
Assets 426   367
Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Segment operating income $ 97 $ 31