XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Reconciliation to Income (loss) from Continuing Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit $ 886 $ 1,033 $ 2,314 $ 2,705
Selling, general and administrative expenses (232) (273) (721) (824)
Merger related costs 0 0 0 (1)
Restructuring charge (6) (2) (11) (16)
Non-rental depreciation and amortization (97) (102) (292) (311)
Interest expense, net (278) (147) (544) (478)
Other income, net 2 1 6 6
Income before provision for income taxes 275 510 752 1,081
Total equipment rentals gross profit        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit 777 917 1,987 2,367
Gross profit from other lines of business        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit $ 109 $ 116 $ 327 $ 338