XML 80 R66.htm IDEA: XBRL DOCUMENT v3.21.4
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Total $ 615 $ 648  
Amortization expense 233 250 $ 290
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2022 205    
2023 156    
2024 109    
2025 78    
2026 44    
Thereafter 23    
Total $ 615 $ 648  
Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Weighted-Average Remaining Amortization Period  51 months 35 months  
Gross Carrying Amount $ 65 $ 12  
Accumulated Amortization 13 6  
Total 52 6  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total $ 52 $ 6  
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Weighted-Average Remaining Amortization Period  5 years 6 years  
Gross Carrying Amount $ 2,389 $ 2,252  
Accumulated Amortization 1,835 1,614  
Total 554 638  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total $ 554 $ 638  
Customer relationships | General Finance Corporation      
Finite-Lived Intangible Assets [Line Items]      
Weighted-Average Remaining Amortization Period  6 years    
Total $ 74    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total $ 74    
Trade names and associated trademarks      
Finite-Lived Intangible Assets [Line Items]      
Weighted-Average Remaining Amortization Period  4 years 4 years  
Gross Carrying Amount $ 15 $ 8  
Accumulated Amortization 6 4  
Total 9 4  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total $ 9 $ 4  
Trade names and associated trademarks | General Finance Corporation      
Finite-Lived Intangible Assets [Line Items]      
Weighted-Average Remaining Amortization Period  4 years    
Total $ 5    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total $ 5