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Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting, Measurement Disclosures [Abstract]  
Financial information by segment
The following tables set forth financial information by segment.  
 
General
rentals
 
Trench safety,
power and  HVAC
 
Total
Three Months Ended June 30, 2012
 
 
 
 
 
Equipment rentals
$
781

 
$
64

 
$
845

Sales of rental equipment
78

 
3

 
81

Sales of new equipment
20

 
2

 
22

Contractor supplies sales
21

 
2

 
23

Service and other revenues
21

 
1

 
22

Total revenue
921

 
72

 
993

Depreciation and amortization expense
209

 
12

 
221

Equipment rentals gross profit
293

 
30

 
323

Three Months Ended June 30, 2011
 
 
 
 
 
Equipment rentals
$
479

 
$
45

 
$
524

Sales of rental equipment
40

 
1

 
41

Sales of new equipment
18

 
3

 
21

Contractor supplies sales
20

 
2

 
22

Service and other revenues
20

 
1

 
21

Total revenue
577

 
52

 
629

Depreciation and amortization expense
109

 
8

 
117

Equipment rentals gross profit
156

 
19

 
175

Six Months Ended June 30, 2012
 
 
 
 
 
Equipment rentals
$
1,256

 
$
112

 
$
1,368

Sales of rental equipment
152

 
5

 
157

Sales of new equipment
37

 
3

 
40

Contractor supplies sales
37

 
4

 
41

Service and other revenues
41

 
2

 
43

Total revenue
1,523

 
126

 
1,649

Depreciation and amortization expense
328

 
22

 
350

Equipment rentals gross profit
437

 
48

 
485

Capital expenditures
853

 
45

 
898

Six Months Ended June 30, 2011
 
 
 
 
 
Equipment rentals
$
879

 
$
79

 
$
958

Sales of rental equipment
70

 
3

 
73

Sales of new equipment
32

 
4

 
36

Contractor supplies sales
40

 
3

 
43

Service and other revenues
40

 
2

 
42

Total revenue
1,061

 
91

 
1,152

Depreciation and amortization expense
214

 
14

 
228

Equipment rentals gross profit
244

 
33

 
277

Capital expenditures
391

 
34

 
425

 
June 30,
2012
 
December 31,
2011
Total reportable segment assets
 
 
 
General rentals
$
10,485

 
$
3,776

Trench safety, power and HVAC
457

 
367

Total assets
$
10,942

 
$
4,143

Reconciliation to consolidated operating income
Equipment rentals gross profit is the primary measure management reviews to make operating decisions and assess segment performance. The following is a reconciliation of equipment rentals gross profit to (loss) income from continuing operations before (benefit) provision for income taxes: 

Three Months Ended

Six Months Ended
 
June 30,

June 30,
 
2012

2011

2012

2011
Total equipment rentals gross profit
$
323

 
$
175

 
$
485

 
$
277

Gross profit from other lines of business
51

 
36

 
102

 
72

Selling, general and administrative expenses
(146
)
 
(100
)
 
(248
)
 
(195
)
RSC merger related costs
(80
)
 

 
(90
)


Restructuring charge
(53
)
 
(2
)
 
(53
)
 
(3
)
Non-rental depreciation and amortization
(49
)
 
(14
)
 
(63
)
 
(26
)
Interest expense, net
(121
)
 
(57
)
 
(189
)
 
(113
)
Interest expense- subordinated convertible debentures
(1
)
 
(2
)
 
(2
)
 
(4
)
Other income, net
12

 
3

 
13

 
4

(Loss) income from continuing operations before (benefit) provision for income taxes
$
(64
)
 
$
39


$
(45
)

$
12