Business Acquisition, Pro Forma Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Acquisitions (Pro Forma Information) (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2020
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues	$ 2,771	$ 2,287	$ 5,295	$ 4,344
Pro forma revenues		2,342		4,488
Pretax income	608	377	1,091	652
Pro forma pretax income		374		645
Loss on repurchase/redemption of debt securities			17	0
Merger related costs	$ 0	3	$ 0	3
Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pretax income		(4)		(11)
Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pretax income		(2)		(6)
Intangible asset amortization
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pretax income		(6)		(12)
Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pretax income		(3)		(6)
Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pretax income		18		23
Elimination of merger related costs
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pretax income		12		12
Elimination of changes in the valuation of bifurcated derivatives in convertible notes
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pretax income		(12)		(16)
United Rentals and General Finance Corporation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pretax income		371		661
Loss on repurchase/redemption of debt securities		12		12
General Finance Corporation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues		55		144	$ 342
Pretax income		(6)		9
Merger related costs		$ 9		$ 9