XML 49 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Financial information by segment) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
location
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
location
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information          
Equipment rentals $ 1,367 $ 1,204 $ 2,533 $ 2,321  
Sales of rental equipment 133 134 239 249  
Sales of new equipment 47 36 86 66  
Contractor supplies sales 21 22 39 41  
Service and other revenues 29 25 56 54  
Total revenues 1,597 1,421 2,953 2,731  
Depreciation and amortization expense 330 306 640 616  
Gross profit 655 590 1,169 1,090  
Capital expenditures     968 764  
Assets $ 13,284   $ 13,284   $ 11,988
General rentals          
Segment Reporting Information          
Number of geographic regions entity operates in (locations) | location 10   10    
Equipment rentals $ 1,143 1,015 $ 2,120 1,970  
Sales of rental equipment 122 125 218 231  
Sales of new equipment 43 31 78 57  
Contractor supplies sales 18 17 32 33  
Service and other revenues 26 22 50 48  
Total revenues 1,352 1,210 2,498 2,339  
Depreciation and amortization expense 285 259 549 525  
Capital expenditures     863 692  
Assets 11,747   11,747   10,496
Trench, power and pump          
Segment Reporting Information          
Equipment rentals 224 189 413 351  
Sales of rental equipment 11 9 21 18  
Sales of new equipment 4 5 8 9  
Contractor supplies sales 3 5 7 8  
Service and other revenues 3 3 6 6  
Total revenues 245 211 455 392  
Depreciation and amortization expense 45 47 91 91  
Capital expenditures     105 72  
Assets 1,537   1,537   $ 1,492
Equipment rentals          
Segment Reporting Information          
Gross profit 576 506 1,020 931  
Equipment rentals | General rentals          
Segment Reporting Information          
Gross profit 465 417 825 774  
Equipment rentals | Trench, power and pump          
Segment Reporting Information          
Gross profit $ 111 $ 89 $ 195 $ 157