Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Financial information by segment

The following tables set forth financial information by segment.  

	General rentals		Trench, power and fluid solutions		Total
Three Months Ended June 30, 2020
Equipment rentals	$	1,255	$	387	$	1,642
Sales of rental equipment	158		18		176
Sales of new equipment	45		8		53
Contractor supplies sales	15		8		23
Service and other revenues	39		6		45
Total revenue	1,512		427		1,939
Depreciation and amortization expense	401		89		490
Equipment rentals gross profit	419		181		600
Three Months Ended June 30, 2019
Equipment rentals	$	1,527	$	433	$	1,960
Sales of rental equipment	180		17		197
Sales of new equipment	52		8		60
Contractor supplies sales	19		8		27
Service and other revenues	40		6		46
Total revenue	1,818		472		2,290
Depreciation and amortization expense	416		88		504
Equipment rentals gross profit	593		199		792
Six Months Ended June 30, 2020
Equipment rentals	$	2,649	$	776	$	3,425
Sales of rental equipment	348		36		384
Sales of new equipment	98		17		115
Contractor supplies sales	31		17		48
Service and other revenues	80		12		92
Total revenue	3,206		858		4,064
Depreciation and amortization expense	838		178		1,016
Equipment rentals gross profit	867		343		1,210
Capital expenditures	377		78		455
Six Months Ended June 30, 2019
Equipment rentals	$	2,950	$	805	$	3,755
Sales of rental equipment	358		31		389
Sales of new equipment	107		15		122
Contractor supplies sales	36		15		51
Service and other revenues	77		13		90
Total revenue	3,528		879		4,407
Depreciation and amortization expense	828		175		1,003
Equipment rentals gross profit	1,094		356		1,450
Capital expenditures	1,015		211		1,226

	June 30, 2020		December 31, 2019
Total reportable segment assets
General rentals	$	15,109	$	16,036
Trench, power and fluid solutions	2,791		2,934
Total assets	$	17,900	$	18,970

Reconciliation to equipment rentals gross profit

The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
Total equipment rentals gross profit	$	600	$	792	$	1,210	$	1,450
Gross profit from other lines of business	101		119		218		222
Selling, general and administrative expenses	(222)		(271)		(489)		(551)
Merger related costs	—		—		—		(1)
Restructuring charge	(3)		(6)		(5)		(14)
Non-rental depreciation and amortization	(95)		(105)		(195)		(209)
Interest expense, net	(130)		(180)		(266)		(331)
Other income, net	—		2		4		5
Income before provision for income taxes	$	251	$	351	$	477	$	571