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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 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Equipment rentals $ 1,204 $ 1,220 $ 2,321 $ 2,345
Sales of rental equipment 134 124 249 240
Sales of new equipment 36 39 66 72
Contractor supplies sales 22 21 41 39
Service and other revenues 25 25 54 48
Total revenues 1,421 1,429 2,731 2,744
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 456 445 905 889
Depreciation of rental equipment 242 240 485 475
Cost of rental equipment sales 79 68 147 132
Cost of new equipment sales 29 33 54 60
Cost of contractor supplies sales 15 15 28 27
Cost of service and other revenues 10 10 22 19
Total cost of revenues 831 811 1,641 1,602
Gross profit 590 618 1,090 1,142
Selling, general and administrative expenses 177 175 354 356
Merger related costs 0 1 0 (26)
Restructuring charge 2 0 4 1
Non-rental depreciation and amortization 64 67 131 136
Operating income 347 375 601 675
Interest (income) expense, net 132 232 239 353
Other (income) expense, net (2) (6) (2) (9)
Income before provision for income taxes 217 149 364 331
Provision for income taxes 83 63 138 130
Income (loss) before equity in net earnings (loss) of subsidiaries 134 86 226 201
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 134 86 226 201
Other comprehensive (loss) income 0 17 63 (72)
Comprehensive income [1] 134 103 289 129
Parent        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 2 (4) 8 (1)
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 4 4 8 8
Operating income (6) 0 (16) (7)
Interest (income) expense, net (1) 0 (3) (1)
Other (income) expense, net (116) (38) (222) (73)
Income before provision for income taxes 111 38 209 67
Provision for income taxes 42 18 79 31
Income (loss) before equity in net earnings (loss) of subsidiaries 69 20 130 36
Equity in net earnings (loss) of subsidiaries 65 66 96 165
Net income 134 86 226 201
Other comprehensive (loss) income 0 17 63 (72)
Comprehensive income 134 103 289 129
URNA        
Revenues:        
Equipment rentals 1,103 1,100 2,127 2,098
Sales of rental equipment 117 106 221 212
Sales of new equipment 31 34 58 63
Contractor supplies sales 18 18 35 34
Service and other revenues 22 22 47 41
Total revenues 1,291 1,280 2,488 2,448
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 407 389 811 773
Depreciation of rental equipment 219 216 440 427
Cost of rental equipment sales 70 58 132 117
Cost of new equipment sales 25 29 48 53
Cost of contractor supplies sales 12 13 24 24
Cost of service and other revenues 10 9 19 15
Total cost of revenues 743 714 1,474 1,409
Gross profit 548 566 1,014 1,039
Selling, general and administrative expenses 155 153 299 304
Merger related costs 0 1 0 (26)
Restructuring charge 1 0 3 1
Non-rental depreciation and amortization 54 57 111 116
Operating income 338 355 601 644
Interest (income) expense, net 133 232 239 351
Other (income) expense, net 124 55 246 107
Income before provision for income taxes 81 68 116 186
Provision for income taxes 32 28 45 71
Income (loss) before equity in net earnings (loss) of subsidiaries 49 40 71 115
Equity in net earnings (loss) of subsidiaries 16 26 25 50
Net income 65 66 96 165
Other comprehensive (loss) income 0 17 63 (72)
Comprehensive income 65 83 159 93
Guarantor Subsidiaries        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income 0 0 0 0
Interest (income) expense, net 0 0 1 2
Other (income) expense, net 0 0 0 1
Income before provision for income taxes 0 0 (1) (3)
Provision for income taxes 0 2 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 0 (2) (1) (3)
Equity in net earnings (loss) of subsidiaries 4 16 4 32
Net income 4 14 3 29
Other comprehensive (loss) income (2) 16 60 (74)
Comprehensive income 2 30 63 (45)
Non Guarantor Subsidiaries - Foreign        
Revenues:        
Equipment rentals 101 120 194 247
Sales of rental equipment 17 18 28 28
Sales of new equipment 5 5 8 9
Contractor supplies sales 4 3 6 5
Service and other revenues 3 3 7 7
Total revenues 130 149 243 296
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 49 56 94 116
Depreciation of rental equipment 23 24 45 48
Cost of rental equipment sales 9 10 15 15
Cost of new equipment sales 4 4 6 7
Cost of contractor supplies sales 3 2 4 3
Cost of service and other revenues 0 1 3 4
Total cost of revenues 88 97 167 193
Gross profit 42 52 76 103
Selling, general and administrative expenses 18 18 37 38
Merger related costs 0 0 0 0
Restructuring charge 1 0 1 0
Non-rental depreciation and amortization 6 6 12 12
Operating income 17 28 26 53
Interest (income) expense, net 0 1 1 2
Other (income) expense, net 11 2 20 3
Income before provision for income taxes 6 25 5 48
Provision for income taxes 2 9 1 16
Income (loss) before equity in net earnings (loss) of subsidiaries 4 16 4 32
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 4 16 4 32
Other comprehensive (loss) income (2) 13 48 (58)
Comprehensive income 2 29 52 (26)
Non Guarantor Subsidiaries - SPV        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 2 8 10 15
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (2) (8) (10) (15)
Interest (income) expense, net 1 1 3 2
Other (income) expense, net (21) (25) (46) (47)
Income before provision for income taxes 18 16 33 30
Provision for income taxes 7 6 13 12
Income (loss) before equity in net earnings (loss) of subsidiaries 11 10 20 18
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 11 10 20 18
Other comprehensive (loss) income 0 0 0 0
Comprehensive income 11 10 20 18
Eliminations        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income 0 0 0 0
Interest (income) expense, net (1) (2) (2) (3)
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 1 2 2 3
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 1 2 2 3
Equity in net earnings (loss) of subsidiaries (85) (108) (125) (247)
Net income (84) (106) (123) (244)
Other comprehensive (loss) income 4 (46) (171) 204
Comprehensive income $ (80) $ (152) $ (294) $ (40)
[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.