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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, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
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
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 525 456 999 905
Depreciation of rental equipment 266 242 514 485
Cost of rental equipment sales 81 79 141 147
Cost of new equipment sales 40 29 74 54
Cost of contractor supplies sales 15 15 28 28
Cost of service and other revenues 15 10 28 22
Total cost of revenues 942 831 1,784 1,641
Gross profit 655 590 1,169 1,090
Selling, general and administrative expenses 218 177 411 354
Merger related costs 14 0 16 0
Restructuring charge 19 2 19 4
Non-rental depreciation and amortization 64 64 126 131
Operating (loss) income 340 347 597 601
Interest (income) expense, net 113 132 207 239
Other (income) expense, net (2) (2) 0 (2)
Income before provision for income taxes 229 217 390 364
Provision for income taxes 88 83 140 138
Income (loss) before equity in net earnings (loss) of subsidiaries 141 134 250 226
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 141 134 250 226
Other comprehensive income (loss) 25 0 33 63
Comprehensive income (loss) [1] 166 134 283 289
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  
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating (loss) income 0 0 0 0
Interest (income) expense, net (1) (1) (2) (2)
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 1 1 2 2
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 1 1 2 2
Equity in net earnings (loss) of subsidiaries (89) (85) (135) (125)
Net income (88) (84) (133) (123)
Other comprehensive income (loss) (72) 4 (95) (171)
Comprehensive income (loss) (160) (80) (228) (294)
Parent | Reportable Legal Entities        
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 19 2 42 8
Merger related costs 0   0  
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 4 4 8 8
Operating (loss) income (23) (6) (50) (16)
Interest (income) expense, net (3) (1) (5) (3)
Other (income) expense, net (131) (116) (243) (222)
Income before provision for income taxes 111 111 198 209
Provision for income taxes 42 42 63 79
Income (loss) before equity in net earnings (loss) of subsidiaries 69 69 135 130
Equity in net earnings (loss) of subsidiaries 72 65 115 96
Net income 141 134 250 226
Other comprehensive income (loss) 25 0 33 63
Comprehensive income (loss) 166 134 283 289
URNA | Reportable Legal Entities        
Revenues:        
Equipment rentals 1,262 1,103 2,332 2,127
Sales of rental equipment 121 117 216 221
Sales of new equipment 42 31 77 58
Contractor supplies sales 19 18 35 35
Service and other revenues 24 22 48 47
Total revenues 1,468 1,291 2,708 2,488
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 472 407 895 811
Depreciation of rental equipment 245 219 472 440
Cost of rental equipment sales 75 70 129 132
Cost of new equipment sales 35 25 66 48
Cost of contractor supplies sales 13 12 25 24
Cost of service and other revenues 14 10 25 19
Total cost of revenues 854 743 1,612 1,474
Gross profit 614 548 1,096 1,014
Selling, general and administrative expenses 171 155 316 299
Merger related costs 14   16  
Restructuring charge 19 1 19 3
Non-rental depreciation and amortization 56 54 108 111
Operating (loss) income 354 338 637 601
Interest (income) expense, net 115 133 208 239
Other (income) expense, net 141 124 265 246
Income before provision for income taxes 98 81 164 116
Provision for income taxes 39 32 67 45
Income (loss) before equity in net earnings (loss) of subsidiaries 59 49 97 71
Equity in net earnings (loss) of subsidiaries 13 16 18 25
Net income 72 65 115 96
Other comprehensive income (loss) 25 0 33 63
Comprehensive income (loss) 97 65 148 159
Guarantor Subsidiaries | Reportable Legal Entities        
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  
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating (loss) income 0 0 0 0
Interest (income) expense, net 0 0 1 1
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 0 0 (1) (1)
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 0 0 (1) (1)
Equity in net earnings (loss) of subsidiaries 4 4 2 4
Net income 4 4 1 3
Other comprehensive income (loss) 26 (2) 34 60
Comprehensive income (loss) 30 2 35 63
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Equipment rentals 105 101 201 194
Sales of rental equipment 12 17 23 28
Sales of new equipment 5 5 9 8
Contractor supplies sales 2 4 4 6
Service and other revenues 5 3 8 7
Total revenues 129 130 245 243
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 53 49 104 94
Depreciation of rental equipment 21 23 42 45
Cost of rental equipment sales 6 9 12 15
Cost of new equipment sales 5 4 8 6
Cost of contractor supplies sales 2 3 3 4
Cost of service and other revenues 1 0 3 3
Total cost of revenues 88 88 172 167
Gross profit 41 42 73 76
Selling, general and administrative expenses 21 18 38 37
Merger related costs 0   0  
Restructuring charge 0 1 0 1
Non-rental depreciation and amortization 4 6 10 12
Operating (loss) income 16 17 25 26
Interest (income) expense, net (1) 0 0 1
Other (income) expense, net 11 11 23 20
Income before provision for income taxes 6 6 2 5
Provision for income taxes 2 2 0 1
Income (loss) before equity in net earnings (loss) of subsidiaries 4 4 2 4
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 4 4 2 4
Other comprehensive income (loss) 21 (2) 28 48
Comprehensive income (loss) 25 2 30 52
Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
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 7 2 15 10
Merger related costs 0   0  
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating (loss) income (7) (2) (15) (10)
Interest (income) expense, net 3 1 5 3
Other (income) expense, net (23) (21) (45) (46)
Income before provision for income taxes 13 18 25 33
Provision for income taxes 5 7 10 13
Income (loss) before equity in net earnings (loss) of subsidiaries 8 11 15 20
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 8 11 15 20
Other comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) $ 8 $ 11 $ 15 $ 20
[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.