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Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
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 June 30, 2018
 
 
 
 
 
Equipment rentals
$
1,332

 
$
299

 
$
1,631

Sales of rental equipment
145

 
12

 
157

Sales of new equipment
38

 
6

 
44

Contractor supplies sales
19

 
5

 
24

Service and other revenues
32

 
3

 
35

Total revenue
1,566

 
325

 
1,891

Depreciation and amortization expense
334

 
56

 
390

Equipment rentals gross profit
543

 
145

 
688

Three Months Ended June 30, 2017
 
 
 
 
 
Equipment rentals
$
1,143

 
$
224

 
$
1,367

Sales of rental equipment
122

 
11

 
133

Sales of new equipment
43

 
4

 
47

Contractor supplies sales
18

 
3

 
21

Service and other revenues
26

 
3

 
29

Total revenue
1,352

 
245

 
1,597

Depreciation and amortization expense
285

 
45

 
330

Equipment rentals gross profit
465

 
111

 
576

Six Months Ended June 30, 2018
 
 
 
 
 
Equipment rentals
$
2,533

 
$
557

 
$
3,090

Sales of rental equipment
316

 
22

 
338

Sales of new equipment
75

 
11

 
86

Contractor supplies sales
33

 
9

 
42

Service and other revenues
62

 
7

 
69

Total revenue
3,019

 
606

 
3,625

Depreciation and amortization expense
671

 
112

 
783

Equipment rentals gross profit
969

 
264

 
1,233

Capital expenditures
1,153

 
153

 
1,306

Six Months Ended June 30, 2017
 
 
 
 
 
Equipment rentals
$
2,120

 
$
413

 
$
2,533

Sales of rental equipment
218

 
21

 
239

Sales of new equipment
78

 
8

 
86

Contractor supplies sales
32

 
7

 
39

Service and other revenues
50

 
6

 
56

Total revenue
2,498

 
455

 
2,953

Depreciation and amortization expense
549

 
91

 
640

Equipment rentals gross profit
825

 
195

 
1,020

Capital expenditures
863

 
105

 
968

 
June 30,
2018
 
December 31,
2017
Total reportable segment assets
 
 
 
General rentals
$
13,370

 
$
13,351

Trench, power and pump
1,738

 
1,679

Total assets
$
15,108

 
$
15,030

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

Six Months Ended
 
June 30,

June 30,
 
2018

2017

2018

2017
Total equipment rentals gross profit
$
688

 
$
576

 
$
1,233

 
$
1,020

Gross profit from other lines of business
94

 
79

 
195

 
149

Selling, general and administrative expenses
(239
)
 
(218
)
 
(471
)
 
(411
)
Merger related costs
(2
)
 
(14
)
 
(3
)

(16
)
Restructuring charge
(4
)
 
(19
)
 
(6
)
 
(19
)
Non-rental depreciation and amortization
(67
)
 
(64
)
 
(138
)
 
(126
)
Interest expense, net
(112
)
 
(113
)
 
(221
)
 
(207
)
Other income, net
1

 
2

 
2

 

Income before provision for income taxes
$
359

 
$
229


$
591


$
390