XML 164 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Reconciliation to Income (loss) from Continuing Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit $ 1,425 $ 1,150 $ 2,666 $ 2,142
Selling, general and administrative expenses (378) (343) (760) (666)
Restructuring charge (18) (1) (19) (1)
Non-rental depreciation and amortization (104) (91) (222) (188)
Interest expense, net (161) (113) (311) (207)
Other income, net 8 6 12 11
Income before provision for income taxes 772 608 1,366 1,091
Total equipment rentals gross profit        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit 1,173 1,003 2,176 1,837
Gross profit from other lines of business        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit $ 252 $ 147 $ 490 $ 305