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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, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Revenues $ 1,939 $ 2,290 $ 4,064 $ 4,407
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 647 769 1,394 1,511
Depreciation of rental equipment 395 399 821 794
Total cost of revenues 1,238 1,379 2,636 2,735
Gross profit 701 911 1,428 1,672
Selling, general and administrative expenses 222 271 489 551
Merger related costs 0 0 0 1
Restructuring charge 3 6 5 14
Non-rental depreciation and amortization 95 105 195 209
Operating income (loss) 381 529 739 897
Interest (income) expense, net 130 180 266 331
Other (income) expense, net 0 (2) (4) (5)
Income before provision for income taxes 251 351 477 571
Provision (benefit) for income taxes 39 81 92 126
Income before equity in net earnings (loss) of subsidiaries 212 270 385 445
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 212 270 385 445
Other comprehensive (loss) income 45 22 (61) 43
Comprehensive income (loss) 257 [1] 292 [1] 324 488
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 (4) 0 (5) 0
Merger related costs       0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (loss) 4 0 5 0
Interest (income) expense, net 0 0 0 0
Other (income) expense, net 4 0 5 0
Income before provision for income taxes 0 0 0 0
Provision (benefit) for income taxes 0 0 0 0
Income before equity in net earnings (loss) of subsidiaries 0 0 0 0
Equity in net earnings (loss) of subsidiaries (84) (134) (183) (218)
Net income (84) (134) (183) (218)
Other comprehensive (loss) income (128) (65) 175 (126)
Comprehensive income (loss) (212) (199) (8) (344)
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 (31) (32) 6 21
Merger related costs       0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 6 6 11 10
Operating income (loss) 25 26 (17) (31)
Interest (income) expense, net (10) (17) (27) (33)
Other (income) expense, net (158) (187) (330) (359)
Income before provision for income taxes 193 230 340 361
Provision (benefit) for income taxes 46 53 80 76
Income before equity in net earnings (loss) of subsidiaries 147 177 260 285
Equity in net earnings (loss) of subsidiaries 65 93 125 160
Net income 212 270 385 445
Other comprehensive (loss) income 45 22 (61) 43
Comprehensive income (loss) 257 292 324 488
URNA | Reportable Legal Entities        
Revenues:        
Revenues 1,791 2,095 3,727 4,020
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 590 692 1,266 1,349
Depreciation of rental equipment 363 367 756 731
Total cost of revenues 1,133 1,249 2,405 2,466
Gross profit 658 846 1,322 1,554
Selling, general and administrative expenses 225 259 415 442
Merger related costs       1
Restructuring charge 3 6 5 15
Non-rental depreciation and amortization 81 91 168 182
Operating income (loss) 349 490 734 914
Interest (income) expense, net 137 189 285 348
Other (income) expense, net 180 213 376 410
Income before provision for income taxes 32 88 73 156
Provision (benefit) for income taxes (12) 26 (3) 42
Income before equity in net earnings (loss) of subsidiaries 44 62 76 114
Equity in net earnings (loss) of subsidiaries 21 31 49 46
Net income 65 93 125 160
Other comprehensive (loss) income 45 22 (61) 43
Comprehensive income (loss) 110 115 64 203
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
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 0
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 0 0 0 0
Provision (benefit) for income taxes 0 0 0 0
Income before equity in net earnings (loss) of subsidiaries 0 0 0 0
Equity in net earnings (loss) of subsidiaries (2) 10 9 12
Net income (2) 10 9 12
Other comprehensive (loss) income 40 21 (55) 42
Comprehensive income (loss) 38 31 (46) 54
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenues 147 194 336 386
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 56 76 127 161
Depreciation of rental equipment 32 32 65 63
Total cost of revenues 104 129 230 268
Gross profit 43 65 106 118
Selling, general and administrative expenses 25 32 50 59
Merger related costs       0
Restructuring charge 0 0 0 (1)
Non-rental depreciation and amortization 8 8 16 17
Operating income (loss) 10 25 40 43
Interest (income) expense, net 0 0 0 0
Other (income) expense, net 12 15 26 29
Income before provision for income taxes (2) 10 14 14
Provision (benefit) for income taxes (1) (3) 3 (2)
Income before equity in net earnings (loss) of subsidiaries (1) 13 11 16
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income (1) 13 11 16
Other comprehensive (loss) income 43 22 (59) 41
Comprehensive income (loss) 42 35 (48) 57
Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenues 1 1 1 1
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 1 1 1 1
Depreciation of rental equipment 0 0 0 0
Total cost of revenues 1 1 1 1
Gross profit 0 0 0 0
Selling, general and administrative expenses 7 12 23 29
Merger related costs       0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (loss) (7) (12) (23) (29)
Interest (income) expense, net 3 8 8 16
Other (income) expense, net (38) (43) (81) (85)
Income before provision for income taxes 28 23 50 40
Provision (benefit) for income taxes 6 5 12 10
Income before equity in net earnings (loss) of subsidiaries 22 18 38 30
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 22 18 38 30
Other comprehensive (loss) income 0 0 0 0
Comprehensive income (loss) 22 18 38 30
Equipment rentals        
Revenues:        
Revenues 1,642 1,960 3,425 3,755
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 1,521 1,798 3,151 3,436
Equipment rentals | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenues 0 0 0 0
Equipment rentals | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenues 120 161 273 318
Equipment rentals | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenues 1 1 1 1
Sales of rental equipment        
Revenues:        
Revenue from contract with customer 176 197 384 389
Cost of revenues:        
Cost of Goods and Services Sold 105 116 230 241
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 161 181 350 354
Cost of revenues:        
Cost of Goods and Services Sold 97 108 213 221
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 15 16 34 35
Cost of revenues:        
Cost of Goods and Services Sold 8 8 17 20
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 53 60 115 122
Cost of revenues:        
Cost of Goods and Services Sold 46 51 100 105
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 48 53 101 106
Cost of revenues:        
Cost of Goods and Services Sold 42 45 88 91
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 5 7 14 16
Cost of revenues:        
Cost of Goods and Services Sold 4 6 12 14
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 23 27 48 51
Cost of revenues:        
Cost of Goods and Services Sold 16 19 34 36
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 20 24 42 46
Cost of revenues:        
Cost of Goods and Services Sold 14 17 30 33
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 6 5
Cost of revenues:        
Cost of Goods and Services Sold 2 2 4 3
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 45 46 92 90
Cost of revenues:        
Cost of Goods and Services Sold 29 25 57 48
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 41 39 83 78
Cost of revenues:        
Cost of Goods and Services Sold 27 20 52 41
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 4 7 9 12
Cost of revenues:        
Cost of Goods and Services Sold 2 5 5 7
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
[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.