Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of changes in accounting principles

In the following table, revenue is summarized by type and by the applicable accounting standard.

	Three Months Ended March 31,
			2024						2023
	Topic 842		Topic 606		Total		Topic 842		Topic 606		Total
Revenues:
Owned equipment rentals	$	2,404	$	—	$	2,404	$	2,266	$	—	$	2,266
Re-rent revenue	55		—		55		52		—		52
Ancillary and other rental revenues:
Delivery and pick-up	—		214		214		—		203		203
Other	201		55		256		165		54		219
Total ancillary and other rental revenues	201		269		470		165		257		422
Total equipment rentals	2,660		269		2,929		2,483		257		2,740
Sales of rental equipment	—		383		383		—		388		388
Sales of new equipment	—		48		48		—		44		44
Contractor supplies sales	—		36		36		—		34		34
Service and other revenues	—		89		89		—		79		79
Total revenues	$	2,660	$	825	$	3,485	$	2,483	$	802	$	3,285

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure

The rollforward of our allowance for credit losses (in total, and associated with revenues arising from both Topic 606 and Topic 842) is shown below.

	Three Months Ended March 31, 2024		Three Months Ended March 31, 2023
Beginning balance	$	169	$	134
Charged to costs and expenses (1)	4		3
Charged to revenue (2)	9		13
Deductions and other (3)	(8)		(4)
Ending balance	$	174	$	146

_________________

(1)    Reflects bad debt expenses recognized within selling, general and administrative expenses (associated with Topic 606 revenues).

(2)    Primarily reflects credit losses associated with lease revenues that were recognized as a reduction to equipment rentals revenue (primarily associated with Topic 842 revenues).

(3)    Primarily represents write-offs of accounts, net of immaterial recoveries and other activity.