Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Financial information by segment

The following tables set forth financial information by segment.

	General rentals		Specialty		Total
Three Months Ended March 31, 2023
Equipment rentals	$	2,018	$	722	$	2,740
Sales of rental equipment	350		38		388
Sales of new equipment	18		26		44
Contractor supplies sales	21		13		34
Service and other revenues	72		7		79
Total revenue	2,479		806		3,285
Depreciation and amortization expense	577		116		693
Equipment rentals gross profit	663		340		1,003
Capital expenditures	683		187		870
Three Months Ended March 31, 2022
Equipment rentals	$	1,593	$	582	$	2,175
Sales of rental equipment	184		27		211
Sales of new equipment	29		16		45
Contractor supplies sales	18		11		29
Service and other revenues	58		6		64
Total revenue	1,882		642		2,524
Depreciation and amortization expense	422		110		532
Equipment rentals gross profit	575		259		834
Capital expenditures	394		143		537

	March 31, 2023		December 31, 2022
Total reportable segment assets
General rentals	$	19,944	$	19,604
Specialty	4,685		4,579
Total assets	$	24,629	$	24,183

Reconciliation to equipment rentals gross profit

The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes:

	Three Months Ended
	March 31,
	2023		2022
Total equipment rentals gross profit	$	1,003	$	834
Gross profit from other lines of business	238		158
Selling, general and administrative expenses	(382)		(323)
Restructuring charge (1)	(1)		—
Non-rental depreciation and amortization	(118)		(97)
Interest expense, net	(150)		(94)
Other income, net	4		5
Income before provision for income taxes	$	594	$	483

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(1)Primarily reflects severance and branch closure charges associated with our restructuring programs. For additional information on the restructuring charges, which generally involve the closure of a large number of branches over a short period of time, often in periods following a major acquisition, see "Management’s Discussion and Analysis of Financial Condition and Results of Operations-Results of Operations-Other costs/(income)-restructuring charges" below.