Business Acquisition, Pro Forma Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes

No definition available.

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- Definition

Business Acquisition, Pro Forma Information, Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Before Adjustments

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Acquisitions (Pro Forma) (Details) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
Acquisitions (Pro Forma) (Details) - USD ($) $ in Millions	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Business Acquisition [Line Items]
Historic/pro forma revenues									$ 8,896	$ 8,037
Revenues	$ 2,306	$ 2,116	$ 1,891	$ 1,734	$ 1,922	$ 1,766	$ 1,597	$ 1,356	8,047	6,641	$ 5,762
Historic/combined pretax income (loss)									1,476	1,048	909
Historic/combined pretax income (loss)									1,223	873
Pro forma pretax income									1,354	709
Merger related costs	$ 22				$ 18				36	50	$ 0
Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(68)	(102)
Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(19)	(27)
Intangible asset amortization
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(67)	(145)
Goodwill Impairment
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									0	32
Interest expense
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(106)	(182)
Elimination of historic interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									136	241
Elimination of merger related costs
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									233	50
Restructuring charges
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									22	(31)
NES
Business Acquisition [Line Items]
Revenues										81
Historic/combined pretax income (loss)										(12)
NES \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(9)
NES \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(1)
NES \| Intangible asset amortization
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(6)
NES \| Goodwill Impairment
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										0
NES \| Interest expense
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(9)
NES \| Elimination of historic interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										12
NES \| Elimination of merger related costs
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										17
NES \| Restructuring charges
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(3)
Neff
Business Acquisition [Line Items]
Revenues										312
Historic/combined pretax income (loss)										38
Neff \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(8)
Neff \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(1)
Neff \| Intangible asset amortization
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(21)
Neff \| Goodwill Impairment
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										0
Neff \| Interest expense
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(51)
Neff \| Elimination of historic interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										34
Neff \| Elimination of merger related costs
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										33
Neff \| Restructuring charges
Business Acquisition [Line Items]
Historic/combined pretax income (loss)										(6)
BakerCorp
Business Acquisition [Line Items]
Revenues									184	276
Historic/combined pretax income (loss)									(84)	(69)
Merger related costs									57
BakerCorp \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(8)	(13)
BakerCorp \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									0	0
BakerCorp \| Intangible asset amortization
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(18)	(41)
BakerCorp \| Goodwill Impairment
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									0	32
BakerCorp \| Interest expense
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(14)	(19)
BakerCorp \| Elimination of historic interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									30	41
BakerCorp \| Elimination of merger related costs
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									67	0
BakerCorp \| Restructuring charges
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									9	(9)
BlueLine
Business Acquisition [Line Items]
Revenues									665	727
Historic/combined pretax income (loss)									(169)	(132)
Merger related costs									142
BlueLine \| Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(60)	(72)
BlueLine \| Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(19)	(25)
BlueLine \| Intangible asset amortization
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(49)	(77)
BlueLine \| Goodwill Impairment
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									0	0
BlueLine \| Interest expense
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									(92)	(103)
BlueLine \| Elimination of historic interest
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									106	154
BlueLine \| Elimination of merger related costs
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									166	0
BlueLine \| Restructuring charges
Business Acquisition [Line Items]
Historic/combined pretax income (loss)									$ 13	$ (13)