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Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Financial information by segment
The following tables set forth financial information by segment.  
 
General
rentals
 
Trench, power and pump
 
Total
Three Months Ended September 30, 2017
 
 
 
 
 
Equipment rentals
$
1,237

 
$
299

 
$
1,536

Sales of rental equipment
130

 
9

 
139

Sales of new equipment
34

 
6

 
40

Contractor supplies sales
17

 
4

 
21

Service and other revenues
26

 
4

 
30

Total revenue
1,444

 
322

 
1,766

Depreciation and amortization expense
306

 
47

 
353

Equipment rentals gross profit
525

 
164

 
689

Three Months Ended September 30, 2016
 
 
 
 
 
Equipment rentals
$
1,097

 
$
225

 
$
1,322

Sales of rental equipment
103

 
9

 
112

Sales of new equipment
27

 
3

 
30

Contractor supplies sales
16

 
3

 
19

Service and other revenues
23

 
2

 
25

Total revenue
1,266

 
242

 
1,508

Depreciation and amortization expense
266

 
45

 
311

Equipment rentals gross profit
469

 
117

 
586

Nine Months Ended September 30, 2017
 
 
 
 
 
Equipment rentals
$
3,357

 
$
712

 
$
4,069

Sales of rental equipment
348

 
30

 
378

Sales of new equipment
112

 
14

 
126

Contractor supplies sales
49

 
11

 
60

Service and other revenues
76

 
10

 
86

Total revenue
3,942

 
777

 
4,719

Depreciation and amortization expense
855

 
138

 
993

Equipment rentals gross profit
1,350

 
359

 
1,709

Capital expenditures
1,404

 
168

 
1,572

Nine Months Ended September 30, 2016
 
 
 
 
 
Equipment rentals
$
3,067

 
$
576

 
$
3,643

Sales of rental equipment
334

 
27

 
361

Sales of new equipment
84

 
12

 
96

Contractor supplies sales
49

 
11

 
60

Service and other revenues
71

 
8

 
79

Total revenue
3,605

 
634

 
4,239

Depreciation and amortization expense
791

 
136

 
927

Equipment rentals gross profit
1,243

 
274

 
1,517

Capital expenditures
1,086

 
124

 
1,210

 
September 30,
2017
 
December 31,
2016
Total reportable segment assets
 
 
 
General rentals
$
12,118

 
$
10,496

Trench, power and pump
1,626

 
1,492

Total assets
$
13,744

 
$
11,988

Reconciliation to equipment rentals gross profit
The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes:

Three Months Ended

Nine Months Ended
 
September 30,

September 30,
 
2017

2016

2017

2016
Total equipment rentals gross profit
$
689

 
$
586

 
$
1,709

 
$
1,517

Gross profit from other lines of business
84

 
70

 
233

 
229

Selling, general and administrative expenses
(237
)
 
(179
)
 
(648
)
 
(533
)
Merger related costs
(16
)
 

 
(32
)


Restructuring charge
(9
)
 
(4
)
 
(28
)
 
(8
)
Non-rental depreciation and amortization
(63
)
 
(61
)
 
(189
)
 
(192
)
Interest expense, net
(131
)
 
(110
)
 
(338
)
 
(349
)
Other income, net
5

 
1

 
5

 
3

Income before provision for income taxes
$
322

 
$
303


$
712


$
667