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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, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Equipment rentals $ 1,861 $ 1,536 $ 4,951 $ 4,069
Service and other revenues 37 30 106 86
Total revenues 2,116 1,766 5,741 4,719
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 671 557 1,883 1,556
Depreciation of rental equipment 343 290 988 804
Cost of service and other revenues 20 14 58 42
Total cost of revenues 1,178 993 3,375 2,777
Gross profit 938 773 2,366 1,942
Selling, general and administrative expenses 265 237 736 648
Merger related costs 11 16 14 32
Restructuring charge 9 9 15 28
Non-rental depreciation and amortization 75 63 213 189
Operating (loss) income 578 448 1,388 1,045
Interest (income) expense, net 118 131 339 338
Other (income) expense, net 0 (5) (2) (5)
Income before provision for income taxes 460 322 1,051 712
Provision for income taxes 127 123 265 263
Income (loss) before equity in net earnings (loss) of subsidiaries 333 199 786 449
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 333 199 786 449
Other comprehensive (loss) income 18 42 (27) 75
Comprehensive income (loss) [1] 351 241 759 524
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 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 0 (2) (1) (4)
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 0 2 1 4
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 0 2 1 4
Equity in net earnings (loss) of subsidiaries (272) (182) (538) (317)
Net income (272) (180) (537) (313)
Other comprehensive (loss) income (54) (116) 150 (211)
Comprehensive income (loss) (326) (296) (387) (524)
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 28 42 33 84
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 3 3 11 11
Operating (loss) income (31) (45) (44) (95)
Interest (income) expense, net (11) (5) (26) (10)
Other (income) expense, net (172) (144) (469) (387)
Income before provision for income taxes 152 104 451 302
Provision for income taxes 45 39 105 102
Income (loss) before equity in net earnings (loss) of subsidiaries 107 65 346 200
Equity in net earnings (loss) of subsidiaries 226 134 440 249
Net income 333 199 786 449
Other comprehensive (loss) income 18 42 (27) 75
Comprehensive income (loss) 351 241 759 524
URNA | Reportable Legal Entities        
Revenues:        
Equipment rentals 1,715 1,407 4,568 3,739
Service and other revenues 32 27 92 75
Total revenues 1,943 1,606 5,276 4,314
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 614 502 1,710 1,397
Depreciation of rental equipment 316 266 911 738
Cost of service and other revenues 16 12 49 37
Total cost of revenues 1,076 896 3,074 2,508
Gross profit 867 710 2,202 1,806
Selling, general and administrative expenses 197 167 604 483
Merger related costs 11 16 14 32
Restructuring charge 8 8 14 27
Non-rental depreciation and amortization 65 54 185 162
Operating (loss) income 586 465 1,385 1,102
Interest (income) expense, net 122 133 349 341
Other (income) expense, net 196 154 529 419
Income before provision for income taxes 268 178 507 342
Provision for income taxes 71 73 135 140
Income (loss) before equity in net earnings (loss) of subsidiaries 197 105 372 202
Equity in net earnings (loss) of subsidiaries 29 29 68 47
Net income 226 134 440 249
Other comprehensive (loss) income 18 42 (27) 75
Comprehensive income (loss) 244 176 413 324
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 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 0 2
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 1 (1) 0 (2)
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 1 (1) 0 (2)
Equity in net earnings (loss) of subsidiaries 17 19 30 21
Net income 18 18 30 19
Other comprehensive (loss) income 18 41 (28) 75
Comprehensive income (loss) 36 59 2 94
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Equipment rentals 146 129 383 330
Service and other revenues 5 3 14 11
Total revenues 173 160 465 405
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 57 55 173 159
Depreciation of rental equipment 27 24 77 66
Cost of service and other revenues 4 2 9 5
Total cost of revenues 102 97 301 269
Gross profit 71 63 164 136
Selling, general and administrative expenses 24 19 66 57
Merger related costs 0 0 0 0
Restructuring charge 1 1 1 1
Non-rental depreciation and amortization 7 6 17 16
Operating (loss) income 39 37 80 62
Interest (income) expense, net 1 1 0 1
Other (income) expense, net 13 10 37 33
Income before provision for income taxes 25 26 43 28
Provision for income taxes 8 7 13 7
Income (loss) before equity in net earnings (loss) of subsidiaries 17 19 30 21
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 17 19 30 21
Other comprehensive (loss) income 18 33 (95) 61
Comprehensive income (loss) 35 52 (65) 82
Non-Guarantor Subsidiaries - Domestic | 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 16 9 33 24
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating (loss) income (16) (9) (33) (24)
Interest (income) expense, net 7 3 17 8
Other (income) expense, net (37) (25) (99) (70)
Income before provision for income taxes 14 13 49 38
Provision for income taxes 3 4 12 14
Income (loss) before equity in net earnings (loss) of subsidiaries 11 9 37 24
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 11 9 37 24
Other comprehensive (loss) income 0 0 0 0
Comprehensive income (loss) 11 9 37 24
Rental equipment        
Revenues:        
Sales revenue 140 139 478 378
Cost of revenues:        
Cost of goods sold 83 84 282 225
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 128 118 435 334
Cost of revenues:        
Cost of goods sold 76 73 259 202
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 12 21 43 44
Cost of revenues:        
Cost of goods sold 7 11 23 23
Rental equipment | Non-Guarantor Subsidiaries - Domestic | 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 54 40 140 126
Cost of revenues:        
Cost of goods sold 46 34 121 108
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 46 36 123 113
Cost of revenues:        
Cost of goods sold 40 31 107 97
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 8 4 17 13
Cost of revenues:        
Cost of goods sold 6 3 14 11
New equipment | Non-Guarantor Subsidiaries - Domestic | 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 24 21 66 60
Cost of revenues:        
Cost of goods sold 15 14 43 42
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 22 18 58 53
Cost of revenues:        
Cost of goods sold 14 12 38 37
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 2 3 8 7
Cost of revenues:        
Cost of goods sold 1 2 5 5
Contractor supplies | Non-Guarantor Subsidiaries - Domestic | 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 2018 or 2017. 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 2018 or 2017.