Acquisitions (Purchase Price Allocation) (Details) (RSC [Member], USD $)
In Millions, unless otherwise specified |
Apr. 30, 2012
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RSC [Member]
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Business Acquisition [Line Items] | ||||||||||
Accounts receivable, net of allowance for doubtful accounts (1) | $ 238 | [1] | ||||||||
Inventory | 19 | |||||||||
Deferred taxes | 15 | |||||||||
Rental equipment, net | 2,011 | |||||||||
Property and equipment, net | 47 | |||||||||
Intangibles (2) | 1,239 | [2] | ||||||||
Other assets | 58 | |||||||||
Total identifiable assets acquired | 3,627 | |||||||||
Short-term debt and current maturities of long-term debt (3) | (1,586) | [3] | ||||||||
Current liabilities | (405) | |||||||||
Deferred taxes | (702) | |||||||||
Long-term debt (3) | (992) | [3] | ||||||||
Other long-term liabilities | (13) | |||||||||
Total liabilities assumed | 3,698 | |||||||||
Net identifiable assets acquired | (71) | |||||||||
Goodwill (4) | 2,657 | [4] | ||||||||
Total purchase consideration | 2,586 | |||||||||
Accounts receivable, gross | 251 | |||||||||
Accounts receivable, allowance for doubtful accounts | $ 13 | |||||||||
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X | ||||||||||
- Definition
Business Acquisition, Purchase Price Allocation, Deferred Tax Assets, Current No definition available.
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X | ||||||||||
- Definition
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent No definition available.
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X | ||||||||||
- Definition
Business Acquisition, Purchase Price Allocation, Other Assets No definition available.
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X | ||||||||||
- Definition
Business Acquisition, Purchase Price Allocation, Property and Equipment, Net No definition available.
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X | ||||||||||
- Definition
Business Acquisition, Purchase Price Allocation, Rental Equipment, Net No definition available.
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X | ||||||||||
- Definition
Business Acquisition, Purchase Price Allocation, Short-term Debt No definition available.
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X | ||||||||||
- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to assets acquired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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