XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Assets Acquired and Liabilities Assumed - Neff Acquisition) (Details) - USD ($)
$ in Millions
1 Months Ended
Oct. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Goodwill   $ 4,115 $ 4,082
Neff Corporation      
Business Acquisition [Line Items]      
Accounts receivable, net of allowance for doubtful accounts $ 72    
Inventory 5    
Rental equipment 551    
Property and equipment 45    
Intangibles (customer relationships) 153    
Other assets 5    
Total identifiable assets acquired 831    
Current liabilities (61)    
Deferred taxes (35)    
Other long-term liabilities (3)    
Total liabilities assumed (99)    
Net identifiable assets acquired 732    
Goodwill 584    
Net assets acquired 1,316    
Gross contractual amount 74    
Estimated amount uncollectible 2    
Goodwill, amount expected to be deductible for income tax purposes $ 12    
Customer relationships | Neff Corporation      
Business Acquisition [Line Items]      
Life (years) 10 years