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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 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Revenues $ 2,290 $ 1,891 $ 4,407 $ 3,625
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 769 620 1,511 1,212
Depreciation of rental equipment 399 323 794 645
Total cost of revenues 1,379 1,109 2,735 2,197
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
Operating income (loss) 529 470 897 810
Interest (income) expense, net 180 112 331 221
Other (income) expense, net (2) (1) (5) (2)
Income before provision for income taxes 351 359 571 591
Provision (benefit) for income taxes 81 89 126 138
Income (loss) before equity in net earnings (loss) of subsidiaries 270 270 445 453
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 270 270 445 453
Other comprehensive income (loss) 22 (20) 43 (45)
Comprehensive income (loss) [1] 292 250 488 408
Eliminations        
Revenues:        
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
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 income (loss) 0 0 0 0
Interest (income) expense, net 0 0 0 (1)
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 0 0 0 1
Provision (benefit) for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 0 0 0 1
Equity in net earnings (loss) of subsidiaries (134) (144) (218) (266)
Net income (134) (144) (218) (265)
Other comprehensive income (loss) (65) 131 (126) 204
Comprehensive income (loss) (199) (13) (344) (61)
Parent | Reportable Legal Entities        
Revenues:        
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
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses (32) (35) 21 5
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 6 4 10 8
Operating income (loss) 26 31 (31) (13)
Interest (income) expense, net (17) (8) (33) (15)
Other (income) expense, net (187) (156) (359) (297)
Income before provision for income taxes 230 195 361 299
Provision (benefit) for income taxes 53 43 76 60
Income (loss) before equity in net earnings (loss) of subsidiaries 177 152 285 239
Equity in net earnings (loss) of subsidiaries 93 118 160 214
Net income 270 270 445 453
Other comprehensive income (loss) 22 (20) 43 (45)
Comprehensive income (loss) 292 250 488 408
URNA | Reportable Legal Entities        
Revenues:        
Revenues 2,095 1,740 4,020 3,333
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 692 561 1,349 1,096
Depreciation of rental equipment 367 298 731 595
Total cost of revenues 1,249 1,008 2,466 1,998
Gross profit 846 732 1,554 1,335
Selling, general and administrative expenses 259 242 442 407
Merger related costs 0 2 1 3
Restructuring charge 6 4 15 6
Non-rental depreciation and amortization 91 58 182 120
Operating income (loss) 490 426 914 799
Interest (income) expense, net 189 115 348 227
Other (income) expense, net 213 172 410 333
Income before provision for income taxes 88 139 156 239
Provision (benefit) for income taxes 26 40 42 64
Income (loss) before equity in net earnings (loss) of subsidiaries 62 99 114 175
Equity in net earnings (loss) of subsidiaries 31 19 46 39
Net income 93 118 160 214
Other comprehensive income (loss) 22 (20) 43 (45)
Comprehensive income (loss) 115 98 203 169
Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
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
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 income (loss) 0 0 0 0
Interest (income) expense, net 0 0 0 1
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 0 0 0 (1)
Provision (benefit) for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 0 0 0 (1)
Equity in net earnings (loss) of subsidiaries 10 7 12 13
Net income 10 7 12 12
Other comprehensive income (loss) 21 (21) 42 (46)
Comprehensive income (loss) 31 (14) 54 (34)
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenues 194 151 386 292
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 76 59 161 116
Depreciation of rental equipment 32 25 63 50
Total cost of revenues 129 101 268 199
Gross profit 65 50 118 93
Selling, general and administrative expenses 32 23 59 42
Merger related costs 0 0 0 0
Restructuring charge 0 0 (1) 0
Non-rental depreciation and amortization 8 5 17 10
Operating income (loss) 25 22 43 41
Interest (income) expense, net 0 0 0 (1)
Other (income) expense, net 15 13 29 24
Income before provision for income taxes 10 9 14 18
Provision (benefit) for income taxes (3) 2 (2) 5
Income (loss) before equity in net earnings (loss) of subsidiaries 13 7 16 13
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 13 7 16 13
Other comprehensive income (loss) 22 (90) 41 (113)
Comprehensive income (loss) 35 (83) 57 (100)
Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenues 1 0 1 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 1 0 1 0
Depreciation of rental equipment 0 0 0 0
Total cost of revenues 1 0 1 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 12 9 29  
Merger related costs 0 0 0  
Restructuring charge 0 0 0  
Non-rental depreciation and amortization 0 0 0  
Operating income (loss) (12) (9) (29)  
Interest (income) expense, net 8 5 16  
Other (income) expense, net (43) (30) (85)  
Income before provision for income taxes 23 16 40  
Provision (benefit) for income taxes 5 4 10  
Income (loss) before equity in net earnings (loss) of subsidiaries 18 12 30  
Equity in net earnings (loss) of subsidiaries 0 0 0  
Net income 18 12 30  
Other comprehensive income (loss) 0 0 0  
Comprehensive income (loss) 18 12 30  
Equipment rentals        
Revenues:        
Revenues 1,960 1,631 3,755 3,090
Equipment rentals | Eliminations        
Revenues:        
Revenues 0 0 0 0
Equipment rentals | Parent | Reportable Legal Entities        
Revenues:        
Revenues 0 0 0 0
Equipment rentals | URNA | Reportable Legal Entities        
Revenues:        
Revenues 1,798 1,507 3,436 2,853
Equipment rentals | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenues 0 0 0 0
Equipment rentals | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenues 161 124 318 237
Equipment rentals | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenues 1 0 1 0
Sales of rental equipment        
Revenues:        
Revenue from contract with customer 197 157 389 338
Cost of revenues:        
Cost of Goods and Services Sold 116 92 241 199
Sales of rental equipment | Eliminations        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of rental equipment | Parent | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of rental equipment | URNA | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 181 143 354 307
Cost of revenues:        
Cost of Goods and Services Sold 108 85 221 183
Sales of rental equipment | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of rental equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 16 14 35 31
Cost of revenues:        
Cost of Goods and Services Sold 8 7 20 16
Sales of rental equipment | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of new equipment        
Revenues:        
Revenue from contract with customer 60 44 122 86
Cost of revenues:        
Cost of Goods and Services Sold 51 38 105 75
Sales of new equipment | Eliminations        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of new equipment | Parent | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of new equipment | URNA | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 53 40 106 77
Cost of revenues:        
Cost of Goods and Services Sold 45 34 91 67
Sales of new equipment | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of new equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 7 4 16 9
Cost of revenues:        
Cost of Goods and Services Sold 6 4 14 8
Sales of new equipment | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Contractor supplies sales        
Revenues:        
Revenue from contract with customer 27 24 51 42
Cost of revenues:        
Cost of Goods and Services Sold 19 16 36 28
Contractor supplies sales | Eliminations        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Contractor supplies sales | Parent | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Contractor supplies sales | URNA | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 24 21 46 36
Cost of revenues:        
Cost of Goods and Services Sold 17 14 33 24
Contractor supplies sales | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Contractor supplies sales | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 3 3 5 6
Cost of revenues:        
Cost of Goods and Services Sold 2 2 3 4
Contractor supplies sales | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Service and other revenues        
Revenues:        
Revenue from contract with customer 46 35 90 69
Cost of revenues:        
Cost of Goods and Services Sold 25 20 48 38
Service and other revenues | Eliminations        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Service and other revenues | Parent | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Service and other revenues | URNA | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 39 29 78 60
Cost of revenues:        
Cost of Goods and Services Sold 20 16 41 33
Service and other revenues | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Service and other revenues | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 7 6 12 9
Cost of revenues:        
Cost of Goods and Services Sold 5 4 7 5
Service and other revenues | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold $ 0 $ 0 $ 0 0
Selling, general and administrative expenses       17
Merger related costs       0
Restructuring charge       0
Non-rental depreciation and amortization       0
Operating income (loss)       (17)
Interest (income) expense, net       10
Other (income) expense, net       (62)
Income before provision for income taxes       35
Provision (benefit) for income taxes       9
Income (loss) before equity in net earnings (loss) of subsidiaries       26
Equity in net earnings (loss) of subsidiaries       0
Net income       26
Other comprehensive income (loss)       0
Comprehensive income (loss)       $ 26
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) during 2019 or 2018. There is no tax impact related to the foreign currency translation adjustments, as the earnings are considered permanently reinvested. We have historically considered the undistributed earnings of our foreign subsidiaries to be indefinitely reinvested. We have not repatriated funds to the U.S. to satisfy domestic liquidity needs, nor do we anticipate the need to do so. If we determine that all or a portion of our foreign earnings are no longer indefinitely reinvested, we may be subject to additional foreign withholding taxes and U.S. state income taxes. There were no material taxes associated with other comprehensive income (loss) during 2019 or 2018.