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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 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Equipment rentals $ 1,536 $ 1,322 $ 4,069 $ 3,643
Service and other revenues 30 25 86 79
Total revenues 1,766 1,508 4,719 4,239
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 557 486 1,556 1,391
Depreciation of rental equipment 290 250 804 735
Cost of service and other revenues 14 10 42 32
Total cost of revenues 993 852 2,777 2,493
Gross profit 773 656 1,942 1,746
Selling, general and administrative expenses 237 179 648 533
Merger related costs 16 0 32 0
Restructuring charge 9 4 28 8
Non-rental depreciation and amortization 63 61 189 192
Operating (loss) income 448 412 1,045 1,013
Interest (income) expense, net 131 110 338 349
Other (income) expense, net (5) (1) (5) (3)
Income before provision for income taxes 322 303 712 667
Provision for income taxes 123 116 263 254
Income (loss) before equity in net earnings (loss) of subsidiaries 199 187 449 413
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 199 187 449 413
Other comprehensive income (loss) 42 (9) 75 54
Comprehensive income (loss) [1] 241 178 524 467
Eliminations        
Revenues:        
Equipment rentals 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 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 (2) (2) (4) (4)
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 2 2 4 4
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 2 2 4 4
Equity in net earnings (loss) of subsidiaries (182) (141) (317) (266)
Net income (180) (139) (313) (262)
Other comprehensive income (loss) (116) 25 (211) (146)
Comprehensive income (loss) (296) (114) (524) (408)
Parent | Reportable Legal Entities        
Revenues:        
Equipment rentals 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 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 42 2 84 10
Merger related costs 0   0  
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 3 3 11 11
Operating (loss) income (45) (5) (95) (21)
Interest (income) expense, net (5) (1) (10) (4)
Other (income) expense, net (144) (123) (387) (345)
Income before provision for income taxes 104 119 302 328
Provision for income taxes 39 42 102 121
Income (loss) before equity in net earnings (loss) of subsidiaries 65 77 200 207
Equity in net earnings (loss) of subsidiaries 134 110 249 206
Net income 199 187 449 413
Other comprehensive income (loss) 42 (9) 75 54
Comprehensive income (loss) 241 178 524 467
URNA | Reportable Legal Entities        
Revenues:        
Equipment rentals 1,407 1,208 3,739 3,335
Service and other revenues 27 22 75 69
Total revenues 1,606 1,374 4,314 3,862
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 502 435 1,397 1,246
Depreciation of rental equipment 266 227 738 667
Cost of service and other revenues 12 11 37 30
Total cost of revenues 896 768 2,508 2,242
Gross profit 710 606 1,806 1,620
Selling, general and administrative expenses 167 151 483 450
Merger related costs 16   32  
Restructuring charge 8 4 27 7
Non-rental depreciation and amortization 54 52 162 163
Operating (loss) income 465 399 1,102 1,000
Interest (income) expense, net 133 109 341 348
Other (income) expense, net 154 136 419 382
Income before provision for income taxes 178 154 342 270
Provision for income taxes 73 64 140 109
Income (loss) before equity in net earnings (loss) of subsidiaries 105 90 202 161
Equity in net earnings (loss) of subsidiaries 29 20 47 45
Net income 134 110 249 206
Other comprehensive income (loss) 42 (9) 75 54
Comprehensive income (loss) 176 101 324 260
Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Equipment rentals 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 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 19 11 21 15
Net income 18 10 19 13
Other comprehensive income (loss) 41 (9) 75 51
Comprehensive income (loss) 59 1 94 64
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Equipment rentals 129 114 330 308
Service and other revenues 3 3 11 10
Total revenues 160 134 405 377
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 55 51 159 145
Depreciation of rental equipment 24 23 66 68
Cost of service and other revenues 2 (1) 5 2
Total cost of revenues 97 84 269 251
Gross profit 63 50 136 126
Selling, general and administrative expenses 19 18 57 55
Merger related costs 0   0  
Restructuring charge 1 0 1 1
Non-rental depreciation and amortization 6 6 16 18
Operating (loss) income 37 26 62 52
Interest (income) expense, net 1 1 1 2
Other (income) expense, net 10 9 33 29
Income before provision for income taxes 26 16 28 21
Provision for income taxes 7 5 7 6
Income (loss) before equity in net earnings (loss) of subsidiaries 19 11 21 15
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 19 11 21 15
Other comprehensive income (loss) 33 (7) 61 41
Comprehensive income (loss) 52 4 82 56
Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Equipment rentals 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 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 9 8 24 18
Merger related costs 0   0  
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating (loss) income (9) (8) (24) (18)
Interest (income) expense, net 3 2 8 5
Other (income) expense, net (25) (23) (70) (69)
Income before provision for income taxes 13 13 38 46
Provision for income taxes 4 5 14 18
Income (loss) before equity in net earnings (loss) of subsidiaries 9 8 24 28
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 9 8 24 28
Other comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) 9 8 24 28
Rental equipment        
Revenues:        
Sales revenue 139 112 378 361
Cost of revenues:        
Cost of goods sold 84 68 225 215
Rental equipment | Eliminations        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Rental equipment | Parent | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Rental equipment | URNA | Reportable Legal Entities        
Revenues:        
Sales revenue 118 99 334 320
Cost of revenues:        
Cost of goods sold 73 61 202 193
Rental equipment | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Rental equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Sales revenue 21 13 44 41
Cost of revenues:        
Cost of goods sold 11 7 23 22
Rental equipment | Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
New equipment        
Revenues:        
Sales revenue 40 30 126 96
Cost of revenues:        
Cost of goods sold 34 25 108 79
New equipment | Eliminations        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
New equipment | Parent | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
New equipment | URNA | Reportable Legal Entities        
Revenues:        
Sales revenue 36 28 113 86
Cost of revenues:        
Cost of goods sold 31 23 97 71
New equipment | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
New equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Sales revenue 4 2 13 10
Cost of revenues:        
Cost of goods sold 3 2 11 8
New equipment | Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Contractor supplies        
Revenues:        
Sales revenue 21 19 60 60
Cost of revenues:        
Cost of goods sold 14 13 42 41
Contractor supplies | Eliminations        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Contractor supplies | Parent | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Contractor supplies | URNA | Reportable Legal Entities        
Revenues:        
Sales revenue 18 17 53 52
Cost of revenues:        
Cost of goods sold 12 11 37 35
Contractor supplies | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Contractor supplies | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Sales revenue 3 2 7 8
Cost of revenues:        
Cost of goods sold 2 2 5 6
Contractor supplies | Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold $ 0 $ 0 $ 0 $ 0
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) 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 (loss) during 2017 or 2016.