XML 44 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Financial information by segment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Segment Reporting Information          
Equipment rentals $ 1,179 $ 1,009 $ 2,184 $ 1,925  
Sales of rental equipment 138 131 248 254  
Sales of new equipment 37 24 63 45  
Contractor supplies sales 22 23 41 43  
Service and other revenues 23 19 41 39  
Total revenues 1,399 1,206 2,577 2,306  
Depreciation and amortization expense     576 536  
Equipment rentals gross profit 503 402 882 723  
Assets 12,467   12,467   11,231
Operating Segments
         
Segment Reporting Information          
Equipment rentals 1,179 1,009 2,184 1,925  
Sales of rental equipment 138 131 248 254  
Sales of new equipment 37 24 63 45  
Contractor supplies sales 22 23 41 43  
Service and other revenues 23 19 41 39  
Total revenues 1,399 1,206 2,577 2,306  
Depreciation and amortization expense 299 270 576 536  
Equipment rentals gross profit 503 402 882 723  
Capital expenditures     1,080 1,066  
Assets 12,467   12,467   11,231
Operating Segments | General rentals
         
Segment Reporting Information          
Number of geographic regions entity operates in (in locations) 12   12    
Equipment rentals 1,028 932 1,952 1,786  
Sales of rental equipment 132 126 238 245  
Sales of new equipment 25 22 49 42  
Contractor supplies sales 19 21 36 39  
Service and other revenues 17 17 34 36  
Total revenues 1,221 1,118 2,309 2,148  
Depreciation and amortization expense 263 258 522 510  
Equipment rentals gross profit 426 366 770 661  
Capital expenditures     981 1,003  
Assets 10,979   10,979   10,677
Operating Segments | Trench safety, power and HVAC, and pump solutions
         
Segment Reporting Information          
Equipment rentals 151 77 232 139  
Sales of rental equipment 6 5 10 9  
Sales of new equipment 12 2 14 3  
Contractor supplies sales 3 2 5 4  
Service and other revenues 6 2 7 3  
Total revenues 178 88 268 158  
Depreciation and amortization expense 36 12 54 26  
Equipment rentals gross profit 77 36 112 62  
Capital expenditures     99 63  
Assets $ 1,488 [1]   $ 1,488 [1]   $ 554 [1]
[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.