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.

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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

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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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.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Acquisitions (Pro Forma Information) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues	$ 2,488	$ 2,116	$ 6,895	$ 5,741
Pro forma revenues		2,363		6,526
Historic/combined pretax income (loss)	510	460	1,081	1,051
Combined pretax income		397		937
Pro forma pretax income		445		899
Merger related costs	$ 0	11	$ 1	14
Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		(4)		(13)
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		(5)		(13)
Intangible asset amortization
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		(24)		(82)
Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		(30)		(96)
Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		41		125
Elimination of merger costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		68		71
Restructuring charge
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		2		(30)
BlueLine
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues		219		601
Historic/combined pretax income (loss)		0		(30)
Merger related costs		2		4
BlueLine \| 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)		(2)		(5)
BlueLine \| 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)		(5)		(13)
BlueLine \| Intangible asset amortization
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		(20)		(58)
BlueLine \| Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		(28)		(82)
BlueLine \| Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		32		95
BlueLine \| Elimination of merger costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		3		5
BlueLine \| Restructuring charge
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		(3)		(26)
BakerCorp
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues		28		184
Historic/combined pretax income (loss)		(63)		(84)
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)		(2)		(8)
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)		(4)		(24)
BakerCorp \| Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		(2)		(14)
BakerCorp \| Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		9		30
BakerCorp \| Elimination of merger costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		65		66
BakerCorp \| Restructuring charge
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Historic/combined pretax income (loss)		$ 5		$ (4)