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Condensed Consolidating Financial Information of Guarantor Subsidiaries - CONDENSED CONSOLIDATING STATEMENT OF INCOME AND COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Equipment rentals $ 1,117 $ 1,125
Sales of rental equipment 115 116
Sales of new equipment 30 33
Contractor supplies sales 19 18
Service and other revenues 29 23
Total revenues 1,310 1,315
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 449 444
Depreciation of rental equipment 243 235
Cost of rental equipment sales 68 64
Cost of new equipment sales 25 27
Cost of contractor supplies sales 13 12
Cost of service and other revenues 12 9
Total cost of revenues 810 791
Gross profit 500 524
Selling, general and administrative expenses 177 181
Merger related costs 0 (27)
Restructuring charge 2 1
Non-rental depreciation and amortization 67 69
Operating income 254 300
Interest (income) expense, net 107 121
Other (income) expense, net 0 (3)
Income before provision for income taxes 147 182
Provision (benefit) for income taxes 55 67
Income (loss) before equity in net earnings (loss) of subsidiaries 92 115
Equity in net earnings (loss) of subsidiaries 0 0
Net income 92 115
Other comprehensive (loss) income 63 (89)
Comprehensive income [1] 155 26
Parent    
Revenues:    
Equipment rentals 0 0
Sales of rental equipment 0 0
Sales of new equipment 0 0
Contractor supplies sales 0 0
Service and other revenues 0 0
Total revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Cost of rental equipment sales 0 0
Cost of new equipment sales 0 0
Cost of contractor supplies sales 0 0
Cost of service and other revenues 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 6 3
Merger related costs 0 0
Restructuring charge 0 0
Non-rental depreciation and amortization 4 4
Operating income (10) (7)
Interest (income) expense, net (2) (1)
Other (income) expense, net (106) (35)
Income before provision for income taxes 98 29
Provision (benefit) for income taxes 37 13
Income (loss) before equity in net earnings (loss) of subsidiaries 61 16
Equity in net earnings (loss) of subsidiaries 31 99
Net income 92 115
Other comprehensive (loss) income 63 (89)
Comprehensive income 155 26
URNA    
Revenues:    
Equipment rentals 1,024 998
Sales of rental equipment 104 106
Sales of new equipment 27 29
Contractor supplies sales 17 16
Service and other revenues 25 19
Total revenues 1,197 1,168
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 404 384
Depreciation of rental equipment 221 211
Cost of rental equipment sales 62 59
Cost of new equipment sales 23 24
Cost of contractor supplies sales 12 11
Cost of service and other revenues 9 6
Total cost of revenues 731 695
Gross profit 466 473
Selling, general and administrative expenses 144 151
Merger related costs 0 (27)
Restructuring charge 2 1
Non-rental depreciation and amortization 57 59
Operating income 263 289
Interest (income) expense, net 106 119
Other (income) expense, net 122 52
Income before provision for income taxes 35 118
Provision (benefit) for income taxes 13 43
Income (loss) before equity in net earnings (loss) of subsidiaries 22 75
Equity in net earnings (loss) of subsidiaries 9 24
Net income 31 99
Other comprehensive (loss) income 63 (89)
Comprehensive income 94 10
Guarantor Subsidiaries    
Revenues:    
Equipment rentals 0 0
Sales of rental equipment 0 0
Sales of new equipment 0 0
Contractor supplies sales 0 0
Service and other revenues 0 0
Total revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Cost of rental equipment sales 0 0
Cost of new equipment sales 0 0
Cost of contractor supplies sales 0 0
Cost of service and other revenues 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 0 0
Merger related costs 0 0
Restructuring charge 0 0
Non-rental depreciation and amortization 0 0
Operating income 0 0
Interest (income) expense, net 1 2
Other (income) expense, net 0 1
Income before provision for income taxes (1) (3)
Provision (benefit) for income taxes 0 (2)
Income (loss) before equity in net earnings (loss) of subsidiaries (1) (1)
Equity in net earnings (loss) of subsidiaries 0 16
Net income (1) 15
Other comprehensive (loss) income 62 (90)
Comprehensive income 61 (75)
Non Guarantor Subsidiaries - Foreign    
Revenues:    
Equipment rentals 93 127
Sales of rental equipment 11 10
Sales of new equipment 3 4
Contractor supplies sales 2 2
Service and other revenues 4 4
Total revenues 113 147
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 45 60
Depreciation of rental equipment 22 24
Cost of rental equipment sales 6 5
Cost of new equipment sales 2 3
Cost of contractor supplies sales 1 1
Cost of service and other revenues 3 3
Total cost of revenues 79 96
Gross profit 34 51
Selling, general and administrative expenses 19 20
Merger related costs 0 0
Restructuring charge 0 0
Non-rental depreciation and amortization 6 6
Operating income 9 25
Interest (income) expense, net 1 1
Other (income) expense, net 9 1
Income before provision for income taxes (1) 23
Provision (benefit) for income taxes (1) 7
Income (loss) before equity in net earnings (loss) of subsidiaries 0 16
Equity in net earnings (loss) of subsidiaries 0 0
Net income 0 16
Other comprehensive (loss) income 50 (71)
Comprehensive income 50 (55)
Non Guarantor Subsidiaries - SPV    
Revenues:    
Equipment rentals 0 0
Sales of rental equipment 0 0
Sales of new equipment 0 0
Contractor supplies sales 0 0
Service and other revenues 0 0
Total revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Cost of rental equipment sales 0 0
Cost of new equipment sales 0 0
Cost of contractor supplies sales 0 0
Cost of service and other revenues 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 8 7
Merger related costs 0 0
Restructuring charge 0 0
Non-rental depreciation and amortization 0 0
Operating income (8) (7)
Interest (income) expense, net 2 1
Other (income) expense, net (25) (22)
Income before provision for income taxes 15 14
Provision (benefit) for income taxes 6 6
Income (loss) before equity in net earnings (loss) of subsidiaries 9 8
Equity in net earnings (loss) of subsidiaries 0 0
Net income 9 8
Other comprehensive (loss) income 0 0
Comprehensive income 9 8
Eliminations    
Revenues:    
Equipment rentals 0 0
Sales of rental equipment 0 0
Sales of new equipment 0 0
Contractor supplies sales 0 0
Service and other revenues 0 0
Total revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Cost of rental equipment sales 0 0
Cost of new equipment sales 0 0
Cost of contractor supplies sales 0 0
Cost of service and other revenues 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 0 0
Merger related costs 0 0
Restructuring charge 0 0
Non-rental depreciation and amortization 0 0
Operating income 0 0
Interest (income) expense, net (1) (1)
Other (income) expense, net 0 0
Income before provision for income taxes 1 1
Provision (benefit) for income taxes 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 1 1
Equity in net earnings (loss) of subsidiaries (40) (139)
Net income (39) (138)
Other comprehensive (loss) income (175) 250
Comprehensive income $ (214) $ 112
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) during 2016 or 2015. There is no tax impact related to the foreign currency translation adjustments, as the earnings are considered permanently reinvested. There were no material taxes associated with other comprehensive income (loss) during 2016 or 2015.