XML 74 R54.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisitions (Pro Forma Information) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Revenues $ 3,728 $ 3,765 $ 3,554 $ 3,285 $ 3,296 $ 3,051 $ 2,771 $ 2,524 $ 14,332 $ 11,642 $ 9,716
Pro forma revenues                   12,469  
Pretax income                 $ 3,211 2,802 $ 1,846
Pro forma pretax income                   2,572  
Impact of fair value mark-ups/useful life changes on depreciation                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Pro forma pretax income                   (94)  
Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Pro forma pretax income                   (28)  
Intangible asset amortization                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Pro forma pretax income                   (78)  
Interest expense                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Pro forma pretax income                   (96)  
Elimination of historic interest                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Pro forma pretax income                   53  
Elimination of historic legal and financing costs                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Pro forma pretax income                   11  
United Rentals and Ahern Rentals                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Pretax income                   2,804  
United Rentals                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Revenues                   11,642  
Pretax income                   2,802  
Ahern Rentals                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Revenues                   827  
Pretax income                   $ 2