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, Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Before Adjustments

+ References

No definition available.

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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.

+ References

No definition available.

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Topic 940
-SubTopic 20
-Section 25
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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Acquisitions (Pro Forma) (Details) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
Acquisitions (Pro Forma) (Details) - USD ($) $ in Millions	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Historic/pro forma revenues	$ 1,922	$ 1,766	$ 1,597	$ 1,356	$ 1,523	$ 1,508	$ 1,421	$ 1,310	$ 6,641	$ 5,762	$ 5,817
Historic/pro forma revenues									7,034	6,529
Historic/combined pretax income (loss)									1,048	909	$ 963
Historic/combined pretax income (loss)									1,074	981
Pro forma pretax income									1,116	802
Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(17)	(47)
Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(2)	(3)
Intangible asset amortization
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(21)	(54)
Gain on sale of equity interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										7
Historic/combined pretax income (loss)									0	(7)
Interest expense
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(60)	(106)
Elimination of historic interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									46	84
Elimination of merger related costs
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									50	0
Restructuring charges
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									46	(46)
NES Rentals Holdings II, Inc.
Business Acquisition [Line Items]
Historic/pro forma revenues									81	369
Historic/combined pretax income (loss)									(12)	26
NES Rentals Holdings II, Inc. \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(9)	(37)
NES Rentals Holdings II, Inc. \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(1)	(2)
NES Rentals Holdings II, Inc. \| Intangible asset amortization
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(3)	(26)
NES Rentals Holdings II, Inc. \| Gain on sale of equity interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									0	(7)
NES Rentals Holdings II, Inc. \| Interest expense
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(9)	(37)
NES Rentals Holdings II, Inc. \| Elimination of historic interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									12	38
NES Rentals Holdings II, Inc. \| Elimination of merger related costs
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									17	0
NES Rentals Holdings II, Inc. \| Restructuring charges
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									32	(32)
Neff Corporation
Business Acquisition [Line Items]
Historic/pro forma revenues									312	398
Historic/combined pretax income (loss)									38	46
Neff Corporation \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(8)	(10)
Neff Corporation \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(1)	(1)
Neff Corporation \| Intangible asset amortization
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(18)	(28)
Neff Corporation \| Gain on sale of equity interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									0	0
Neff Corporation \| Interest expense
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(51)	(69)
Neff Corporation \| Elimination of historic interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									34	46
Neff Corporation \| Elimination of merger related costs
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									33	0
Neff Corporation \| Restructuring charges
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									$ 14	$ (14)