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Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
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, and pump solutions
 
Total
Three Months Ended June 30, 2014
 
 
 
 
 
Equipment rentals
$
1,028

 
$
151

 
$
1,179

Sales of rental equipment
132

 
6

 
138

Sales of new equipment
25

 
12

 
37

Contractor supplies sales
19

 
3

 
22

Service and other revenues
17

 
6

 
23

Total revenue
1,221

 
178

 
1,399

Depreciation and amortization expense
263

 
36

 
299

Equipment rentals gross profit
426

 
77

 
503

Three Months Ended June 30, 2013
 
 
 
 
 
Equipment rentals
$
932

 
$
77

 
$
1,009

Sales of rental equipment
126

 
5

 
131

Sales of new equipment
22

 
2

 
24

Contractor supplies sales
21

 
2

 
23

Service and other revenues
17

 
2

 
19

Total revenue
1,118

 
88

 
1,206

Depreciation and amortization expense
258

 
12

 
270

Equipment rentals gross profit
366

 
36

 
402

Six Months Ended June 30, 2014
 
 
 
 
 
Equipment rentals
$
1,952

 
$
232

 
$
2,184

Sales of rental equipment
238

 
10

 
248

Sales of new equipment
49

 
14

 
63

Contractor supplies sales
36

 
5

 
41

Service and other revenues
34

 
7

 
41

Total revenue
2,309

 
268

 
2,577

Depreciation and amortization expense
522

 
54

 
576

Equipment rentals gross profit
770

 
112

 
882

Capital expenditures
981

 
99

 
1,080

Six Months Ended June 30, 2013
 
 
 
 
 
Equipment rentals
$
1,786

 
$
139

 
$
1,925

Sales of rental equipment
245

 
9

 
254

Sales of new equipment
42

 
3

 
45

Contractor supplies sales
39

 
4

 
43

Service and other revenues
36

 
3

 
39

Total revenue
2,148

 
158

 
2,306

Depreciation and amortization expense
510

 
26

 
536

Equipment rentals gross profit
661

 
62

 
723

Capital expenditures
1,003

 
63

 
1,066

 
June 30,
2014
 
December 31,
2013
Total reportable segment assets
 
 
 
General rentals
$
10,979

 
$
10,677

Trench safety, power and HVAC, and pump solutions (1)
1,488

 
554

Total assets
$
12,467

 
$
11,231


 
(1) The increase in the trench safety, power and HVAC, and pump solutions assets primarily reflects the impact of the National Pump acquisition discussed in note 2 to the condensed consolidated financial statements.

Reconciliation to equipment rentals gross profit
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

Six Months Ended
 
June 30,

June 30,
 
2014

2013

2014

2013
Total equipment rentals gross profit
$
503

 
$
402

 
$
882

 
$
723

Gross profit from other lines of business
86

 
69

 
155

 
133

Selling, general and administrative expenses
(187
)
 
(152
)
 
(355
)
 
(312
)
Merger related costs
(8
)
 
(2
)
 
(9
)

(8
)
Restructuring charge
1

 
(5
)
 

 
(11
)
Non-rental depreciation and amortization
(70
)
 
(62
)
 
(130
)
 
(126
)
Interest expense, net
(187
)
 
(118
)
 
(312
)
 
(236
)
Interest expense- subordinated convertible debentures

 
(1
)
 

 
(3
)
Other income, net
4

 

 
5

 
1

Income before provision for income taxes
$
142

 
$
131


$
236


$
161