XML 73 R53.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisitions (Assets Acquired and Liabilities Assumed - Ahern Rentals) (Details) - USD ($)
$ in Millions
Dec. 07, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]          
Goodwill   $ 5,940 $ 6,026 $ 5,528 $ 5,168
Ahern Rentals          
Business Acquisition [Line Items]          
Inventory $ 20        
Rental equipment 1,232        
Property and equipment 186        
Intangible assets 428        
Operating lease right-of-use assets 211        
Other assets 10        
Total identifiable assets acquired 2,087        
Accounts payable, accrued expenses and other liabilities (24)        
Operating lease liabilities (199)        
Debt (finance leases) (38)        
Total liabilities assumed (261)        
Net identifiable assets acquired 1,826        
Goodwill 162        
Net assets acquired 1,988        
Ahern Rentals | Customer relationships          
Business Acquisition [Line Items]          
Intangible assets $ 330        
Life (years) 9 years        
Ahern Rentals | Non-compete agreements          
Business Acquisition [Line Items]          
Intangible assets $ 98        
Life (years) 5 years