XML 24 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Schedule of restructuring charges) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Restructuring Reserve [Roll Forward]    
Beginning reserve balance $ 35  
Charged to Costs and Expenses 1 [1] 6
Payments and Other (5)  
Ending reserve balance 31  
Branch closure charges
   
Restructuring Reserve [Roll Forward]    
Beginning reserve balance 33  
Charged to Costs and Expenses 1 [1]  
Payments and Other (4)  
Ending reserve balance 30  
Severance costs
   
Restructuring Reserve [Roll Forward]    
Beginning reserve balance 2  
Charged to Costs and Expenses 0 [1]  
Payments and Other (1)  
Ending reserve balance 1  
Closed Restructuring Program
   
Restructuring Reserve [Roll Forward]    
Beginning reserve balance 13  
Charged to Costs and Expenses 0 [1]  
Payments and Other (1)  
Ending reserve balance 12  
Closed Restructuring Program | Branch closure charges
   
Restructuring Reserve [Roll Forward]    
Beginning reserve balance 13  
Charged to Costs and Expenses 0 [1]  
Payments and Other (1)  
Ending reserve balance 12  
Closed Restructuring Program | Severance costs
   
Restructuring Reserve [Roll Forward]    
Beginning reserve balance 0  
Charged to Costs and Expenses 0 [1]  
Payments and Other 0  
Ending reserve balance 0  
RSC Merger Related Restructuring Program
   
Restructuring Reserve [Roll Forward]    
Beginning reserve balance 22  
Charged to Costs and Expenses 1 [1]  
Payments and Other (4)  
Ending reserve balance 19  
RSC Merger Related Restructuring Program | Branch closure charges
   
Restructuring Reserve [Roll Forward]    
Beginning reserve balance 20  
Charged to Costs and Expenses 1 [1]  
Payments and Other (3)  
Ending reserve balance 18  
RSC Merger Related Restructuring Program | Severance costs
   
Restructuring Reserve [Roll Forward]    
Beginning reserve balance 2  
Charged to Costs and Expenses 0 [1]  
Payments and Other (1)  
Ending reserve balance $ 1  
[1] Reflected in our condensed consolidated statements of income as “Restructuring charge.” These charges are not allocated to our reportable segments.