Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of changes in accounting principles

In the following table, revenue is summarized by type and by the applicable accounting standard.

	Three Months Ended March 31,
			2023						2022
	Topic 842		Topic 606		Total		Topic 842		Topic 606		Total
Revenues:
Owned equipment rentals	$	2,266	$	—	$	2,266	$	1,797	$	—	$	1,797
Re-rent revenue	52		—		52		49		—		49
Ancillary and other rental revenues:
Delivery and pick-up	—		203		203		—		157		157
Other	165		54		219		124		48		172
Total ancillary and other rental revenues	165		257		422		124		205		329
Total equipment rentals	2,483		257		2,740		1,970		205		2,175
Sales of rental equipment	—		388		388		—		211		211
Sales of new equipment	—		44		44		—		45		45
Contractor supplies sales	—		34		34		—		29		29
Service and other revenues	—		79		79		—		64		64
Total revenues	$	2,483	$	802	$	3,285	$	1,970	$	554	$	2,524

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure

The rollforward of our allowance for credit losses (in total, and associated with revenues arising from both Topic 606 and Topic 842) is shown below.

	Three Months Ended March 31, 2023		Three Months Ended March 31, 2022
Beginning balance	$	134	$	112
Charged to costs and expenses (1)	3		1
Charged to revenue (2)	13		8
Deductions and other (3)	(4)		(5)
Ending balance	$	146	$	116

_________________

(1)    Reflects bad debt expenses recognized within selling, general and administrative expenses (associated with Topic 606 revenues).

(2)    Primarily reflects credit losses associated with lease revenues that were recognized as a reduction to equipment rentals revenue (primarily associated with Topic 842 revenues).

(3)    Primarily represents write-offs of accounts, net of immaterial recoveries and other activity.