Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Financial information by segment

The following tables set forth financial information by segment.

	General rentals		Specialty		Total
Three Months Ended March 31, 2022
Equipment rentals	$	1,593	$	582	$	2,175
Sales of rental equipment	184		27		211
Sales of new equipment	29		16		45
Contractor supplies sales	18		11		29
Service and other revenues	58		6		64
Total revenue	1,882		642		2,524
Depreciation and amortization expense	422		110		532
Equipment rentals gross profit	575		259		834
Capital expenditures	394		143		537
Three Months Ended March 31, 2021
Equipment rentals	$	1,273	$	394	$	1,667
Sales of rental equipment	247		20		267
Sales of new equipment	42		7		49
Contractor supplies sales	16		8		24
Service and other revenues	44		6		50
Total revenue	1,622		435		2,057
Depreciation and amortization expense	380		86		466
Equipment rentals gross profit	411		166		577
Capital expenditures	284		30		314

	March 31, 2022		December 31, 2021
Total reportable segment assets
General rentals	$	15,947	$	16,087
Specialty	4,222		4,205
Total assets	$	20,169	$	20,292

Reconciliation to equipment rentals gross profit

The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes:

	Three Months Ended
	March 31,
	2022		2021
Total equipment rentals gross profit	$	834	$	577
Gross profit from other lines of business	158		137
Selling, general and administrative expenses	(323)		(250)
Restructuring charge (1)	—		(1)
Non-rental depreciation and amortization	(97)		(91)
Interest expense, net	(94)		(99)
Other income, net	5		2
Income before provision for income taxes	$	483	$	275

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(1)Primarily reflects severance and branch closure charges associated with our restructuring programs. For additional information, see "Management’s Discussion and Analysis of Financial Condition and Results of Operations-Results of Operations-Other costs/(income)-restructuring charges" below.