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Segment Information
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
Our reportable segments are i) general rentals and ii) specialty. For general rentals, the divisions discussed below, which are our operating segments, are aggregated into the reportable segment. The specialty segment is a single division that is both an operating segment and a reportable segment. We believe that the divisions that are aggregated into our reportable segments have similar economic characteristics, as each division is capital intensive, offers similar products to similar customers, uses similar methods to distribute its products, and is subject to similar competitive risks. The aggregation of our divisions also reflects the management structure that we use for making operating decisions and assessing performance. We evaluate segment performance primarily based on segment equipment rentals gross profit.
The general rentals segment includes the rental of i) general construction and industrial equipment, such as backhoes, skid-steer loaders, forklifts, earthmoving equipment and material handling equipment, ii) aerial work platforms, such as boom lifts and scissor lifts and iii) general tools and light equipment, such as pressure washers, water pumps and power tools. The general rentals segment reflects the aggregation of four geographic divisions—Central, Northeast, Southeast and West—and operates throughout the United States and Canada.
The specialty segment, which, as noted above, is a single division that is both an operating segment and a reportable segment, includes the rental of specialty construction products such as i) trench safety equipment, such as trench shields, aluminum hydraulic shoring systems, slide rails, crossing plates, construction lasers and line testing equipment for underground work, ii) power and HVAC equipment, such as portable diesel generators, electrical distribution equipment, and temperature control equipment, iii) fluid solutions equipment primarily used for fluid containment, transfer and treatment, and iv) mobile storage equipment and modular office space. The specialty segment’s customers include construction companies involved in infrastructure projects, municipalities and industrial companies. This segment primarily operates in the United States and Canada, and has a limited presence in Europe, Australia and New Zealand.
 
The following tables set forth financial information by segment.
General
rentals		SpecialtyTotal
Three Months Ended June 30, 2023
Equipment rentals$2,189 $792 $2,981 
Sales of rental equipment342 40 382 
Sales of new equipment24 46 70 
Contractor supplies sales23 14 37 
Service and other revenues75 9 84 
Total revenue2,653 901 3,554 
Depreciation and amortization expense580 116 696 
Equipment rentals gross profit788 385 1,173 
Three Months Ended June 30, 2022
Equipment rentals$1,787 $675 $2,462 
Sales of rental equipment138 26 164 
Sales of new equipment17 21 38 
Contractor supplies sales22 11 33 
Service and other revenues63 11 74 
Total revenue2,027 744 2,771 
Depreciation and amortization expense428 120 548 
Equipment rentals gross profit691 312 1,003 
Six Months Ended June 30, 2023
Equipment rentals$4,207 $1,514 $5,721 
Sales of rental equipment692 78 770 
Sales of new equipment42 72 114 
Contractor supplies sales44 27 71 
Service and other revenues147 16 163 
Total revenue5,132 1,707 6,839 
Depreciation and amortization expense1,157 232 1,389 
Equipment rentals gross profit1,451 725 2,176 
Capital expenditures1,766 461 2,227 
Six Months Ended June 30, 2022
Equipment rentals$3,380 $1,257 $4,637 
Sales of rental equipment322 53 375 
Sales of new equipment46 37 83 
Contractor supplies sales40 22 62 
Service and other revenues121 17 138 
Total revenue3,909 1,386 5,295 
Depreciation and amortization expense850 230 1,080 
Equipment rentals gross profit1,266 571 1,837 
Capital expenditures1,094 383 1,477 
June 30,
2023		December 31,
2022
Total reportable segment assets
General rentals$20,609 $19,604 
Specialty4,897 4,579 
Total assets$25,506 $24,183 
 Equipment rentals gross profit is the primary measure management reviews to make operating decisions and assess segment performance. The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes:
Three Months EndedSix Months Ended
 June 30,June 30,
 2023202220232022
Total equipment rentals gross profit$1,173 $1,003 $2,176 $1,837 
Gross profit from other lines of business252 147 490 305 
Selling, general and administrative expenses(378)(343)(760)(666)
Restructuring charge (1)(18)(1)(19)(1)
Non-rental depreciation and amortization(104)(91)(222)(188)
Interest expense, net(161)(113)(311)(207)
Other income, net8 6 12 11 
Income before provision for income taxes$772 $608 $1,366 $1,091 
 ___________________
(1)Primarily reflects severance and branch closure charges associated with our restructuring programs. The restructuring charges generally involve the closure of a large number of branches over a short period of time, often in periods following a major acquisition. The increase in 2023 reflects charges associated with a restructuring program initiated following the closing of the Ahern Rentals acquisition.