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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Equipment rental revenue by equipment type
The following table presents the percentage of equipment rental revenue by equipment type for the years ended December 31, 2016, 2015 and 2014: 
 
Year Ended December 31, 
 
2016
 
2015
 
2014
Primarily rented by our general rentals segment:
 
 
 
 
 
General construction and industrial equipment
43
%
 
43
%
 
43
%
Aerial work platforms
32
%
 
32
%
 
33
%
General tools and light equipment
8
%
 
10
%
 
10
%
Primarily rented by our trench, power and pump segment:
 
 
 
 
 
Power and HVAC equipment
7
%
 
6
%
 
6
%
Trench safety equipment
6
%
 
5
%
 
5
%
Pumps
4
%
 
4
%
 
3
%
 
Financial information by segment
The following table sets forth financial information by segment as of and for the years ended December 31, 2016, 2015 and 2014:
 
 
General
rentals
 
Trench,
power and pump
 
Total
2016
 
 
 
 
 
Equipment rentals
$
4,166

 
$
775

 
$
4,941

Sales of rental equipment
459

 
37

 
496

Sales of new equipment
128

 
16

 
144

Contractor supplies sales
64

 
15

 
79

Service and other revenues
91

 
11

 
102

Total revenue
4,908

 
854

 
5,762

Depreciation and amortization expense
1,066

 
179

 
1,245

Equipment rentals gross profit
1,725

 
364

 
2,089

Capital expenditures
1,189

 
150

 
1,339

Total assets
$
10,496

 
$
1,492

 
$
11,988

2015
 
 
 
 
 
Equipment rentals
$
4,241

 
$
708

 
$
4,949

Sales of rental equipment
504

 
34

 
538

Sales of new equipment
137

 
20

 
157

Contractor supplies sales
67

 
12

 
79

Service and other revenues
83

 
11

 
94

Total revenue
5,032

 
785

 
5,817

Depreciation and amortization expense
1,071

 
173

 
1,244

Equipment rentals gross profit
1,819

 
328

 
2,147

Capital expenditures
1,439

 
197

 
1,636

Total assets
$
10,561

 
$
1,522

 
$
12,083

2014
 
 
 
 
 
Equipment rentals
$
4,222

 
$
597

 
$
4,819

Sales of rental equipment
519

 
25

 
544

Sales of new equipment
113

 
36

 
149

Contractor supplies sales
73

 
12

 
85

Service and other revenues
75

 
13

 
88

Total revenue
5,002

 
683

 
5,685

Depreciation and amortization expense
1,060

 
134

 
1,194

Equipment rentals gross profit
1,790

 
302

 
2,092

Capital expenditures
1,594

 
227

 
1,821

Total assets
$
10,597

 
$
1,532

 
$
12,129


Reconciliation of segment operating income to total Company operating income
The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes:
 
 
Year Ended December 31, 
 
2016
 
2015
 
2014
Total equipment rentals gross profit
$
2,089

 
$
2,147

 
$
2,092

Gross profit from other lines of business
314

 
333

 
340

Selling, general and administrative expenses
(719
)
 
(714
)
 
(758
)
Merger related costs

 
26

 
(11
)
Restructuring charge
(14
)
 
(6
)
 
1

Non-rental depreciation and amortization
(255
)
 
(268
)
 
(273
)
Interest expense, net
(511
)
 
(567
)
 
(555
)
Other income, net
5

 
12

 
14

Income before provision for income taxes
$
909

 
$
963

 
$
850

Geographic area information
We operate in the United States and Canada. The following table presents geographic area information for the years ended December 31, 2016, 2015 and 2014, except for balance sheet information, which is presented as of December 31, 2016 and 2015:
 
Domestic 
 
Foreign (Canada)
 
Total 
2016
 
 
 
 
 
Equipment rentals
$
4,524

 
$
417

 
$
4,941

Sales of rental equipment
444

 
52

 
496

Sales of new equipment
129

 
15

 
144

Contractor supplies sales
68

 
11

 
79

Service and other revenues
87

 
15

 
102

Total revenue
5,252

 
510

 
5,762

Rental equipment, net
5,709

 
480

 
6,189

Property and equipment, net
390

 
40

 
430

Goodwill and other intangibles, net
$
3,699

 
$
303

 
$
4,002

2015
 
 
 
 
 
Equipment rentals
$
4,452

 
$
497

 
$
4,949

Sales of rental equipment
480

 
58

 
538

Sales of new equipment
137

 
20

 
157

Contractor supplies sales
69

 
10

 
79

Service and other revenues
80

 
14

 
94

Total revenue
5,218

 
599

 
5,817

Rental equipment, net
5,657

 
529

 
6,186

Property and equipment, net
399

 
46

 
445

Goodwill and other intangibles, net
$
3,838

 
$
310

 
$
4,148

2014
 
 
 
 
 
Equipment rentals
$
4,217

 
$
602

 
$
4,819

Sales of rental equipment
478

 
66

 
544

Sales of new equipment
124

 
25

 
149

Contractor supplies sales
70

 
15

 
85

Service and other revenues
73

 
15

 
88

Total revenue
$
4,962

 
$
723

 
$
5,685