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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, 2017
Mar. 31, 2016
Revenues:    
Equipment rentals $ 1,166 $ 1,117
Sales of rental equipment 106 115
Sales of new equipment 39 30
Contractor supplies sales 18 19
Service and other revenues 27 29
Total revenues 1,356 1,310
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 474 449
Depreciation of rental equipment 248 243
Cost of rental equipment sales 60 68
Cost of new equipment sales 34 25
Cost of contractor supplies sales 13 13
Cost of service and other revenues 13 12
Total cost of revenues 842 810
Gross profit 514 500
Selling, general and administrative expenses 193 177
Merger related costs 2 0
Restructuring charge 0 2
Non-rental depreciation and amortization 62 67
Operating income 257 254
Interest (income) expense, net 94 107
Other (income) expense, net 2 0
Income before provision for income taxes 161 147
Provision (benefit) for income taxes 52 55
Income (loss) before equity in net earnings (loss) of subsidiaries 109 92
Equity in net earnings (loss) of subsidiaries 0 0
Net income 109 92
Other comprehensive (loss) income 8 63
Comprehensive income [1] 117 155
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  
Restructuring charge   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 (46) (40)
Net income (45) (39)
Other comprehensive (loss) income (23) (175)
Comprehensive income (68) (214)
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 23 6
Merger related costs 0  
Restructuring charge   0
Non-rental depreciation and amortization 4 4
Operating income (27) (10)
Interest (income) expense, net (2) (2)
Other (income) expense, net (112) (106)
Income before provision for income taxes 87 98
Provision (benefit) for income taxes 21 37
Income (loss) before equity in net earnings (loss) of subsidiaries 66 61
Equity in net earnings (loss) of subsidiaries 43 31
Net income 109 92
Other comprehensive (loss) income 8 63
Comprehensive income 117 155
URNA    
Revenues:    
Equipment rentals 1,070 1,024
Sales of rental equipment 95 104
Sales of new equipment 35 27
Contractor supplies sales 16 17
Service and other revenues 24 25
Total revenues 1,240 1,197
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 423 404
Depreciation of rental equipment 227 221
Cost of rental equipment sales 54 62
Cost of new equipment sales 31 23
Cost of contractor supplies sales 12 12
Cost of service and other revenues 11 9
Total cost of revenues 758 731
Gross profit 482 466
Selling, general and administrative expenses 145 144
Merger related costs 2  
Restructuring charge   2
Non-rental depreciation and amortization 52 57
Operating income 283 263
Interest (income) expense, net 93 106
Other (income) expense, net 124 122
Income before provision for income taxes 66 35
Provision (benefit) for income taxes 28 13
Income (loss) before equity in net earnings (loss) of subsidiaries 38 22
Equity in net earnings (loss) of subsidiaries 5 9
Net income 43 31
Other comprehensive (loss) income 8 63
Comprehensive income 51 94
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  
Restructuring charge   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 (2) 0
Net income (3) (1)
Other comprehensive (loss) income 8 62
Comprehensive income 5 61
Non Guarantor Subsidiaries - Foreign    
Revenues:    
Equipment rentals 96 93
Sales of rental equipment 11 11
Sales of new equipment 4 3
Contractor supplies sales 2 2
Service and other revenues 3 4
Total revenues 116 113
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 51 45
Depreciation of rental equipment 21 22
Cost of rental equipment sales 6 6
Cost of new equipment sales 3 2
Cost of contractor supplies sales 1 1
Cost of service and other revenues 2 3
Total cost of revenues 84 79
Gross profit 32 34
Selling, general and administrative expenses 17 19
Merger related costs 0  
Restructuring charge   0
Non-rental depreciation and amortization 6 6
Operating income 9 9
Interest (income) expense, net 1 1
Other (income) expense, net 12 9
Income before provision for income taxes (4) (1)
Provision (benefit) for income taxes (2) (1)
Income (loss) before equity in net earnings (loss) of subsidiaries (2) 0
Equity in net earnings (loss) of subsidiaries 0 0
Net income (2) 0
Other comprehensive (loss) income 7 50
Comprehensive income 5 50
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 8
Merger related costs 0  
Restructuring charge   0
Non-rental depreciation and amortization 0 0
Operating income (8) (8)
Interest (income) expense, net 2 2
Other (income) expense, net (22) (25)
Income before provision for income taxes 12 15
Provision (benefit) for income taxes 5 6
Income (loss) before equity in net earnings (loss) of subsidiaries 7 9
Equity in net earnings (loss) of subsidiaries 0 0
Net income 7 9
Other comprehensive (loss) income 0 0
Comprehensive income $ 7 $ 9
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income during 2017 or 2016. 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 during 2017 or 2016.