Business Acquisition, Pro Forma Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes

No definition available.

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- Definition

Business Acquisition, Pro Forma Information, Adjustment to Pre Tax Income

+ References

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- Definition

Business Acquisition, Pro Forma Information, Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest, Before Adjustments

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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-Name Accounting Standards Codification
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- Definition

Face (par) amount of debt instrument at time of issuance.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Acquisitions (Pro Forma Information) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Feb. 28, 2017
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues	$ 1,597,000,000	$ 1,421,000,000	$ 2,953,000,000	$ 2,731,000,000
Pro forma revenues	1,597,000,000	1,511,000,000	3,034,000,000	2,902,000,000
Pretax income (loss)	229,000,000	217,000,000	390,000,000	364,000,000
Combined pretax income	229,000,000	220,000,000	378,000,000	369,000,000
Pro forma pretax income	261,000,000	201,000,000	405,000,000	325,000,000
URNA \| Senior notes \| 5 1/2 percent Senior Notes due 2027 and 5 7/8 percent Senior Notes issued to fund NES acquisition
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Face amount					$ 500,000,000
Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma adjustments to combined pretax income	0	(10,000,000)	(9,000,000)	(19,000,000)
Impact of the fair value mark-up of acquired NES fleet on cost of rental equipment sales
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma adjustments to combined pretax income	0	0	(1,000,000)	0
Gain on sale of equity interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma adjustments to combined pretax income	0	0	0	(7,000,000)
Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma adjustments to combined pretax income	0	(10,000,000)	(9,000,000)	(19,000,000)
Elimination of historic NES interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma adjustments to combined pretax income	0	10,000,000	12,000,000	19,000,000
Elimination of merger related costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma adjustments to combined pretax income	14,000,000	0	16,000,000	0
Restructuring charges
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma adjustments to combined pretax income	18,000,000	(9,000,000)	18,000,000	(18,000,000)
NES Rentals Holdings II, Inc.
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues	0	90,000,000	81,000,000	171,000,000
Pretax income (loss)	$ 0	$ 3,000,000	$ (12,000,000)	$ 5,000,000