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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
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 March 31, 2013
 
 
 
 
 
Equipment rentals
$
854

 
$
62

 
$
916

Sales of rental equipment
119

 
4

 
123

Sales of new equipment
20

 
1

 
21

Contractor supplies sales
18

 
2

 
20

Service and other revenues
19

 
1

 
20

Total revenue
1,030

 
70

 
1,100

Depreciation and amortization expense
252

 
14

 
266

Equipment rentals gross profit
295

 
26

 
321

Capital expenditures
288

 
15

 
303

Three Months Ended March 31, 2012
 
 
 
 
 
Equipment rentals
$
475

 
$
48

 
$
523

Sales of rental equipment
74

 
2

 
76

Sales of new equipment
17

 
1

 
18

Contractor supplies sales
16

 
2

 
18

Service and other revenues
20

 
1

 
21

Total revenue
602

 
54

 
656

Depreciation and amortization expense
119

 
10

 
129

Equipment rentals gross profit
144

 
18

 
162

Capital expenditures
413

 
13

 
426

 
March 31,
2013
 
December 31,
2012
Total reportable segment assets
 
 
 
General rentals
$
10,448

 
$
10,545

Trench safety, power and HVAC
473

 
481

Total assets
$
10,921

 
$
11,026

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 income before provision for income taxes: 

Three Months Ended

 
March 31,

 
2013

2012

Total equipment rentals gross profit
$
321

 
$
162

 
Gross profit from other lines of business
64

 
51

 
Selling, general and administrative expenses
(160
)
 
(102
)
 
RSC merger related costs
(6
)
 
(10
)
 
Restructuring charge
(6
)
 

 
Non-rental depreciation and amortization
(64
)
 
(14
)
 
Interest expense, net
(118
)
 
(68
)
 
Interest expense- subordinated convertible debentures
(2
)
 
(1
)
 
Other income, net
1

 
1

 
Income before provision for income taxes
$
30

 
$
19