XML 51 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Financial information by segment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information      
Equipment rentals $ 1,125us-gaap_OperatingLeasesIncomeStatementLeaseRevenue $ 1,005us-gaap_OperatingLeasesIncomeStatementLeaseRevenue  
Sales of rental equipment 116uri_SalesRevenueGoodsNetSalesofRentalEquipment 110uri_SalesRevenueGoodsNetSalesofRentalEquipment  
Sales of new equipment 33uri_SalesRevenueGoodsNetNewEquipmentSales 26uri_SalesRevenueGoodsNetNewEquipmentSales  
Contractor supplies sales 18uri_SalesRevenueGoodsNetSalesofSupplies 19uri_SalesRevenueGoodsNetSalesofSupplies  
Service and other revenues 23us-gaap_MaintenanceRevenue 18us-gaap_MaintenanceRevenue  
Total revenues 1,315us-gaap_SalesRevenueNet 1,178us-gaap_SalesRevenueNet  
Gross profit 524us-gaap_GrossProfit 448us-gaap_GrossProfit  
Assets 12,282us-gaap_Assets   12,467us-gaap_Assets
Operating Segments      
Segment Reporting Information      
Equipment rentals 1,125us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
1,005us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Sales of rental equipment 116uri_SalesRevenueGoodsNetSalesofRentalEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
110uri_SalesRevenueGoodsNetSalesofRentalEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Sales of new equipment 33uri_SalesRevenueGoodsNetNewEquipmentSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
26uri_SalesRevenueGoodsNetNewEquipmentSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Contractor supplies sales 18uri_SalesRevenueGoodsNetSalesofSupplies
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
19uri_SalesRevenueGoodsNetSalesofSupplies
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Service and other revenues 23us-gaap_MaintenanceRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
18us-gaap_MaintenanceRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total revenues 1,315us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
1,178us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Depreciation and amortization expense 304us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
277us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Capital expenditures 345us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
351us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Assets 12,282us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
  12,467us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Operating Segments | General rentals      
Segment Reporting Information      
Number of geographic regions entity operates in (locations) 12uri_NumberOfGeographicRegionsEntityOperatesIn
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
   
Equipment rentals 976us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
924us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Sales of rental equipment 108uri_SalesRevenueGoodsNetSalesofRentalEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
106uri_SalesRevenueGoodsNetSalesofRentalEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Sales of new equipment 26uri_SalesRevenueGoodsNetNewEquipmentSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
24uri_SalesRevenueGoodsNetNewEquipmentSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Contractor supplies sales 15uri_SalesRevenueGoodsNetSalesofSupplies
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
17uri_SalesRevenueGoodsNetSalesofSupplies
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Service and other revenues 19us-gaap_MaintenanceRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
17us-gaap_MaintenanceRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Total revenues 1,144us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
1,088us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Depreciation and amortization expense 262us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
259us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Capital expenditures 311us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
331us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Assets 10,788us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
  10,935us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
Operating Segments | Trench, power and pump      
Segment Reporting Information      
Equipment rentals 149us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
81us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
 
Sales of rental equipment 8uri_SalesRevenueGoodsNetSalesofRentalEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
4uri_SalesRevenueGoodsNetSalesofRentalEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
 
Sales of new equipment 7uri_SalesRevenueGoodsNetNewEquipmentSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
2uri_SalesRevenueGoodsNetNewEquipmentSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
 
Contractor supplies sales 3uri_SalesRevenueGoodsNetSalesofSupplies
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
2uri_SalesRevenueGoodsNetSalesofSupplies
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
 
Service and other revenues 4us-gaap_MaintenanceRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
1us-gaap_MaintenanceRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
 
Total revenues 171us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
90us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
 
Depreciation and amortization expense 42us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
18us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
 
Capital expenditures 34us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
20us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
 
Assets 1,494us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
  1,532us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
Equipment rentals      
Segment Reporting Information      
Gross profit 446us-gaap_GrossProfit
/ us-gaap_ProductOrServiceAxis
= uri_EquipmentRentalsMember
379us-gaap_GrossProfit
/ us-gaap_ProductOrServiceAxis
= uri_EquipmentRentalsMember
 
Equipment rentals | Operating Segments      
Segment Reporting Information      
Gross profit 446us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= uri_EquipmentRentalsMember
379us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= uri_EquipmentRentalsMember
 
Equipment rentals | Operating Segments | General rentals      
Segment Reporting Information      
Gross profit 383us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= uri_EquipmentRentalsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
344us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= uri_EquipmentRentalsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_GeneralRentalsMember
 
Equipment rentals | Operating Segments | Trench, power and pump      
Segment Reporting Information      
Gross profit $ 63us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= uri_EquipmentRentalsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember
$ 35us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= uri_EquipmentRentalsMember
/ us-gaap_StatementBusinessSegmentsAxis
= uri_TrenchPowerandPumpMember