Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Financial information by segment

The following tables set forth financial information by segment.

	General rentals		Trench, power and pump		Total
Three Months Ended September 30, 2016
Equipment rentals	$	1,097	$	225	$	1,322
Sales of rental equipment	103		9		112
Sales of new equipment	27		3		30
Contractor supplies sales	16		3		19
Service and other revenues	23		2		25
Total revenue	1,266		242		1,508
Depreciation and amortization expense	266		45		311
Equipment rentals gross profit	469		117		586
Three Months Ended September 30, 2015
Equipment rentals	$	1,120	$	206	$	1,326
Sales of rental equipment	132		9		141
Sales of new equipment	33		5		38
Contractor supplies sales	18		3		21
Service and other revenues	23		1		24
Total revenue	1,326		224		1,550
Depreciation and amortization expense	272		43		315
Equipment rentals gross profit	500		107		607
Nine Months Ended September 30, 2016
Equipment rentals	$	3,067	$	576	$	3,643
Sales of rental equipment	334		27		361
Sales of new equipment	84		12		96
Contractor supplies sales	49		11		60
Service and other revenues	71		8		79
Total revenue	3,605		634		4,239
Depreciation and amortization expense	791		136		927
Equipment rentals gross profit	1,243		274		1,517
Capital expenditures	1,086		124		1,210
Nine Months Ended September 30, 2015
Equipment rentals	$	3,144	$	527	$	3,671
Sales of rental equipment	356		25		381
Sales of new equipment	94		16		110
Contractor supplies sales	51		9		60
Service and other revenues	65		7		72
Total revenue	3,710		584		4,294
Depreciation and amortization expense	798		128		926
Equipment rentals gross profit	1,339		249		1,588
Capital expenditures	1,325		176		1,501

	September 30, 2016		December 31, 2015
Total reportable segment assets
General rentals	$	10,731	$	10,561
Trench, power and pump	1,544		1,522
Total assets	$	12,275	$	12,083

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						Nine Months Ended
	September 30,						September 30,
	2016			2015			2016			2015
Total equipment rentals gross profit	$	586		$	607		$	1,517		$	1,588
Gross profit from other lines of business	70			83			229			244
Selling, general and administrative expenses	(179		)	(178		)	(533		)	(534		)
Merger related costs	—			—			—			26
Restructuring charge	(4		)	—			(8		)	(1		)
Non-rental depreciation and amortization	(61		)	(66		)	(192		)	(202		)
Interest expense, net	(110		)	(107		)	(349		)	(460		)
Other income, net	1			1			3			10
Income before provision for income taxes	$	303		$	340		$	667		$	671