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Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting, Measurement Disclosures [Abstract]  
Financial information by segment
The following tables set forth financial information by segment.  
 
General
rentals
 
Trench safety,
power and  HVAC
 
Total
Three Months Ended September 30, 2013
 
 
 
 
 
Equipment rentals
$
1,038

 
$
100

 
$
1,138

Sales of rental equipment
98

 
4

 
102

Sales of new equipment
27

 
2

 
29

Contractor supplies sales
21

 
2

 
23

Service and other revenues
18

 
1

 
19

Total revenue
1,202

 
109

 
1,311

Depreciation and amortization expense
261

 
17

 
278

Equipment rentals gross profit
445

 
52

 
497

Three Months Ended September 30, 2012
 
 
 
 
 
Equipment rentals
$
971

 
$
80

 
$
1,051

Sales of rental equipment
98

 
3

 
101

Sales of new equipment
22

 
2

 
24

Contractor supplies sales
21

 
2

 
23

Service and other revenues
19

 
1

 
20

Total revenue
1,131

 
88

 
1,219

Depreciation and amortization expense
264

 
11

 
275

Equipment rentals gross profit
410

 
42

 
452

Nine Months Ended September 30, 2013
 
 
 
 
 
Equipment rentals
$
2,824

 
$
239

 
$
3,063

Sales of rental equipment
343

 
13

 
356

Sales of new equipment
69

 
5

 
74

Contractor supplies sales
60

 
6

 
66

Service and other revenues
54

 
4

 
58

Total revenue
3,350

 
267

 
3,617

Depreciation and amortization expense
771

 
43

 
814

Equipment rentals gross profit
1,106

 
114

 
1,220

Capital expenditures
1,461

 
109

 
1,570

Nine Months Ended September 30, 2012
 
 
 
 
 
Equipment rentals
$
2,227

 
$
192

 
$
2,419

Sales of rental equipment
250

 
8

 
258

Sales of new equipment
59

 
5

 
64

Contractor supplies sales
58

 
6

 
64

Service and other revenues
60

 
3

 
63

Total revenue
2,654

 
214

 
2,868

Depreciation and amortization expense
592

 
33

 
625

Equipment rentals gross profit
847

 
90

 
937

Capital expenditures
1,112

 
73

 
1,185

 
September 30,
2013
 
December 31,
2012
Total reportable segment assets
 
 
 
General rentals
$
11,004

 
$
10,545

Trench safety, power and HVAC
559

 
481

Total assets
$
11,563

 
$
11,026

Reconciliation to consolidated operating income
Equipment rentals gross profit is the primary measure management reviews to make operating decisions and assess segment performance. The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes: 

Three Months Ended

Nine Months Ended
 
September 30,

September 30,
 
2013

2012

2013

2012
Total equipment rentals gross profit
$
497

 
$
452

 
$
1,220

 
$
937

Gross profit from other lines of business
67

 
53

 
200

 
155

Selling, general and administrative expenses
(167
)
 
(164
)
 
(479
)
 
(412
)
RSC merger related costs

 
(8
)
 
(8
)

(98
)
Restructuring charge
(1
)
 
(40
)
 
(12
)
 
(93
)
Non-rental depreciation and amortization
(59
)
 
(71
)
 
(185
)
 
(134
)
Interest expense, net
(121
)
 
(127
)
 
(357
)
 
(316
)
Interest expense- subordinated convertible debentures

 
(1
)
 
(3
)
 
(3
)
Other income, net
2

 

 
3

 
13

Income before provision for income taxes
$
218

 
$
94


$
379


$
49