XML 54 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Reconciliation to Income (loss) from Continuing Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit $ 911 $ 782 $ 1,672 $ 1,428
Selling, general and administrative expenses (271) (239) (551) (471)
Merger related costs 0 (2) (1) (3)
Restructuring charge (6) (4) (14) (6)
Non-rental depreciation and amortization (105) (67) (209) (138)
Interest expense, net (180) (112) (331) (221)
Other income, net 2 1 5 2
Income before provision for income taxes 351 359 571 591
Equipment rentals under operating lease        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit 792 688 1,450 1,233
Other lines of business        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit $ 119 $ 94 $ 222 $ 195