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

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 940
-SubTopic 20
-Section 25
-Paragraph 1
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-Topic 225
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-Section S99
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Topic 225
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Acquisitions (Pro Forma Information) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues	$ 2,116	$ 1,766	$ 5,741	$ 4,719
Pro forma revenues	2,144	1,947	5,925	5,311
Historic/combined pretax income (loss)	460	322	1,051	712
Combined pretax income	397	332	967	676
Pro forma pretax income	473	326	1,031	631
Merger related costs	11	16	14	32
Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income	(1)	(7)	(8)	(27)
Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		0		(2)
Intangible asset amortization
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income	(1)	(15)	(16)	(52)
Goodwill impairment
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		0		32
Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income	(2)	(22)	(14)	(74)
Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income	9	21	30	76
Elimination of merger related costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income	65	16	66	32
Restructuring charges
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income	6	1	6	(30)
NES
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues		0		81
Historic/combined pretax income (loss)		0		(12)
NES \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		(9)
NES \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		(1)
NES \| Intangible asset amortization
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		(6)
NES \| Goodwill impairment
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		0
NES \| Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		(9)
NES \| Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		12
NES \| Elimination of merger related costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		1		17
NES \| Restructuring charges
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		4		(5)
Neff
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues		111		312
Historic/combined pretax income (loss)		16		38
Neff \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		(3)		(8)
Neff \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		(1)
Neff \| Intangible asset amortization
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		(7)		(21)
Neff \| Goodwill impairment
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		0
Neff \| Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		(17)		(51)
Neff \| Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		11		34
Neff \| Elimination of merger related costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		15		15
Neff \| Restructuring charges
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		(3)		(19)
BakerCorp
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues	28	70	184	199
Historic/combined pretax income (loss)	(63)	(6)	(84)	(62)
Merger related costs	57		57
BakerCorp \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)	(1)	(4)	(8)	(10)
BakerCorp \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		0
BakerCorp \| Intangible asset amortization
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)	(1)	(8)	(16)	(25)
BakerCorp \| Goodwill impairment
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		0		32
BakerCorp \| Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)	(2)	(5)	(14)	(14)
BakerCorp \| Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)	9	10	30	30
BakerCorp \| Elimination of merger related costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)	65	0	66	0
BakerCorp \| Restructuring charges
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)	$ 6	$ 0	$ 6	$ (6)