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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
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Revenues $ 2,125 $ 2,117
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 747 742
Depreciation of rental equipment 426 395
Total cost of revenues 1,398 1,356
Gross profit 727 761
Selling, general and administrative expenses 267 280
Merger related costs 0 1
Restructuring charge 2 8
Non-rental depreciation and amortization 100 104
Operating income (loss) 358 368
Interest (income) expense, net 136 151
Other (income) expense, net (4) (3)
Income before provision for income taxes 226 220
Provision for income taxes 53 45
Income before equity in net earnings (loss) of subsidiaries 173 175
Equity in net earnings (loss) of subsidiaries 0 0
Net income 173 175
Other comprehensive (loss) income (106) 21
Comprehensive income (loss) [1] 67 196
Eliminations    
Revenues:    
Revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses (1) 0
Merger related costs   0
Restructuring charge 0 0
Non-rental depreciation and amortization 0 0
Operating income (loss) 1 0
Interest (income) expense, net 0 0
Other (income) expense, net 1 0
Income before provision for income taxes 0 0
Provision for income taxes 0 0
Income before equity in net earnings (loss) of subsidiaries 0 0
Equity in net earnings (loss) of subsidiaries (99) (84)
Net income (99) (84)
Other comprehensive (loss) income 303 (61)
Comprehensive income (loss) 204 (145)
Parent | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 37 53
Merger related costs   0
Restructuring charge 0 0
Non-rental depreciation and amortization 5 4
Operating income (loss) (42) (57)
Interest (income) expense, net (17) (16)
Other (income) expense, net (172) (172)
Income before provision for income taxes 147 131
Provision for income taxes 34 23
Income before equity in net earnings (loss) of subsidiaries 113 108
Equity in net earnings (loss) of subsidiaries 60 67
Net income 173 175
Other comprehensive (loss) income (106) 21
Comprehensive income (loss) 67 196
URNA | Reportable Legal Entities    
Revenues:    
Revenues 1,936 1,925
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 676 657
Depreciation of rental equipment 393 364
Total cost of revenues 1,272 1,217
Gross profit 664 708
Selling, general and administrative expenses 190 183
Merger related costs   1
Restructuring charge 2 9
Non-rental depreciation and amortization 87 91
Operating income (loss) 385 424
Interest (income) expense, net 148 159
Other (income) expense, net 196 197
Income before provision for income taxes 41 68
Provision for income taxes 9 16
Income before equity in net earnings (loss) of subsidiaries 32 52
Equity in net earnings (loss) of subsidiaries 28 15
Net income 60 67
Other comprehensive (loss) income (106) 21
Comprehensive income (loss) (46) 88
Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 0 0
Merger related costs   0
Restructuring charge 0 0
Non-rental depreciation and amortization 0 0
Operating income (loss) 0 0
Interest (income) expense, net 0 0
Other (income) expense, net 0 0
Income before provision for income taxes 0 0
Provision for income taxes 0 0
Income before equity in net earnings (loss) of subsidiaries 0 0
Equity in net earnings (loss) of subsidiaries 11 2
Net income 11 2
Other comprehensive (loss) income (95) 21
Comprehensive income (loss) (84) 23
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenues 189 192
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 71 85
Depreciation of rental equipment 33 31
Total cost of revenues 126 139
Gross profit 63 53
Selling, general and administrative expenses 25 27
Merger related costs   0
Restructuring charge 0 (1)
Non-rental depreciation and amortization 8 9
Operating income (loss) 30 18
Interest (income) expense, net 0 0
Other (income) expense, net 14 14
Income before provision for income taxes 16 4
Provision for income taxes 4 1
Income before equity in net earnings (loss) of subsidiaries 12 3
Equity in net earnings (loss) of subsidiaries 0 0
Net income 12 3
Other comprehensive (loss) income (102) 19
Comprehensive income (loss) (90) 22
Non Guarantor Subsidiaries - SPV | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 16 17
Merger related costs   0
Restructuring charge 0 0
Non-rental depreciation and amortization 0 0
Operating income (loss) (16) (17)
Interest (income) expense, net 5 8
Other (income) expense, net (43) (42)
Income before provision for income taxes 22 17
Provision for income taxes 6 5
Income before equity in net earnings (loss) of subsidiaries 16 12
Equity in net earnings (loss) of subsidiaries 0 0
Net income 16 12
Other comprehensive (loss) income 0 0
Comprehensive income (loss) 16 12
Equipment rentals    
Revenues:    
Revenues 1,783 1,795
Equipment rentals | Eliminations    
Revenues:    
Revenues 0 0
Equipment rentals | Parent | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Equipment rentals | URNA | Reportable Legal Entities    
Revenues:    
Revenues 1,630 1,638
Equipment rentals | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Equipment rentals | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenues 153 157
Equipment rentals | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Sales of rental equipment    
Revenues:    
Revenue from contract with customer 208 192
Cost of revenues:    
Cost of Goods and Services Sold 125 125
Sales of rental equipment | Eliminations    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of rental equipment | Parent | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of rental equipment | URNA | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 189 173
Cost of revenues:    
Cost of Goods and Services Sold 116 113
Sales of rental equipment | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of rental equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 19 19
Cost of revenues:    
Cost of Goods and Services Sold 9 12
Sales of rental equipment | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of new equipment    
Revenues:    
Revenue from contract with customer 62 62
Cost of revenues:    
Cost of Goods and Services Sold 54 54
Sales of new equipment | Eliminations    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of new equipment | Parent | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of new equipment | URNA | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 53 53
Cost of revenues:    
Cost of Goods and Services Sold 46 46
Sales of new equipment | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of new equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 9 9
Cost of revenues:    
Cost of Goods and Services Sold 8 8
Sales of new equipment | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Contractor supplies sales    
Revenues:    
Revenue from contract with customer 25 24
Cost of revenues:    
Cost of Goods and Services Sold 18 17
Contractor supplies sales | Eliminations    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Contractor supplies sales | Parent | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Contractor supplies sales | URNA | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 22 22
Cost of revenues:    
Cost of Goods and Services Sold 16 16
Contractor supplies sales | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Contractor supplies sales | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 3 2
Cost of revenues:    
Cost of Goods and Services Sold 2 1
Contractor supplies sales | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Service and other revenues    
Revenues:    
Revenue from contract with customer 47 44
Cost of revenues:    
Cost of Goods and Services Sold 28 23
Service and other revenues | Eliminations    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Service and other revenues | Parent | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Service and other revenues | URNA | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 42 39
Cost of revenues:    
Cost of Goods and Services Sold 25 21
Service and other revenues | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Service and other revenues | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 5 5
Cost of revenues:    
Cost of Goods and Services Sold 3 2
Service and other revenues | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold $ 0 $ 0
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) during 2020 or 2019. 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 2020 or 2019.