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Condensed Consolidating Financial Information of Guarantor Subsidiaries - CONDENSED CONSOLIDATING STATEMENT OF INCOME AND COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Equipment rentals $ 1,322 $ 1,326 $ 3,643 $ 3,671
Sales of rental equipment 112 141 361 381
Sales of new equipment 30 38 96 110
Contractor supplies sales 19 21 60 60
Service and other revenues 25 24 79 72
Total revenues 1,508 1,550 4,239 4,294
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 486 470 1,391 1,359
Depreciation of rental equipment 250 249 735 724
Cost of rental equipment sales 68 85 215 217
Cost of new equipment sales 25 31 79 91
Cost of contractor supplies sales 13 15 41 42
Cost of service and other revenues 10 10 32 29
Total cost of revenues 852 860 2,493 2,462
Gross profit 656 690 1,746 1,832
Selling, general and administrative expenses 179 178 533 534
Merger related costs 0 0 0 (26)
Restructuring charge 4 0 8 1
Non-rental depreciation and amortization 61 66 192 202
Operating income 412 446 1,013 1,121
Interest (income) expense, net 110 107 349 460
Other (income) expense, net (1) (1) (3) (10)
Income before provision for income taxes 303 340 667 671
Provision for income taxes 116 125 254 255
Income (loss) before equity in net earnings (loss) of subsidiaries 187 215 413 416
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 187 215 413 416
Other comprehensive (loss) income (9) (72) 54 (144)
Comprehensive income [1] 178 143 467 272
Parent        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 2 (10) 10 (11)
Merger related costs     0 0
Restructuring charge 0   0 0
Non-rental depreciation and amortization 3 4 11 12
Operating income (5) 6 (21) (1)
Interest (income) expense, net (1) (1) (4) (2)
Other (income) expense, net (123) (275) (345) (348)
Income before provision for income taxes 119 282 328 349
Provision for income taxes 42 118 121 149
Income (loss) before equity in net earnings (loss) of subsidiaries 77 164 207 200
Equity in net earnings (loss) of subsidiaries 110 51 206 216
Net income 187 215 413 416
Other comprehensive (loss) income (9) (72) 54 (144)
Comprehensive income 178 143 467 272
URNA        
Revenues:        
Equipment rentals 1,208 1,200 3,335 3,298
Sales of rental equipment 99 124 320 336
Sales of new equipment 28 32 86 95
Contractor supplies sales 17 18 52 52
Service and other revenues 22 20 69 61
Total revenues 1,374 1,394 3,862 3,842
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 435 421 1,246 1,194
Depreciation of rental equipment 227 225 667 652
Cost of rental equipment sales 61 75 193 192
Cost of new equipment sales 23 26 71 79
Cost of contractor supplies sales 11 12 35 36
Cost of service and other revenues 11 10 30 25
Total cost of revenues 768 769 2,242 2,178
Gross profit 606 625 1,620 1,664
Selling, general and administrative expenses 151 160 450 464
Merger related costs     0 (26)
Restructuring charge 4   7 1
Non-rental depreciation and amortization 52 55 163 171
Operating income 399 410 1,000 1,054
Interest (income) expense, net 109 106 348 457
Other (income) expense, net 136 273 382 380
Income before provision for income taxes 154 31 270 217
Provision for income taxes 64 (2) 109 69
Income (loss) before equity in net earnings (loss) of subsidiaries 90 33 161 148
Equity in net earnings (loss) of subsidiaries 20 18 45 68
Net income 110 51 206 216
Other comprehensive (loss) income (9) (72) 54 (144)
Comprehensive income 101 (21) 260 72
Guarantor Subsidiaries        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 2 0 2
Merger related costs     0 0
Restructuring charge 0   0 0
Non-rental depreciation and amortization 0 1 0 1
Operating income 0 (3) 0 (3)
Interest (income) expense, net 1 1 2 3
Other (income) expense, net 0 (2) 0 (1)
Income before provision for income taxes (1) (2) (2) (5)
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries (1) (2) (2) (5)
Equity in net earnings (loss) of subsidiaries 11 6 15 38
Net income 10 4 13 33
Other comprehensive (loss) income (9) (70) 51 (144)
Comprehensive income 1 (66) 64 (111)
Non Guarantor Subsidiaries - Foreign        
Revenues:        
Equipment rentals 114 126 308 373
Sales of rental equipment 13 17 41 45
Sales of new equipment 2 6 10 15
Contractor supplies sales 2 3 8 8
Service and other revenues 3 4 10 11
Total revenues 134 156 377 452
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 51 49 145 165
Depreciation of rental equipment 23 24 68 72
Cost of rental equipment sales 7 10 22 25
Cost of new equipment sales 2 5 8 12
Cost of contractor supplies sales 2 3 6 6
Cost of service and other revenues (1) 0 2 4
Total cost of revenues 84 91 251 284
Gross profit 50 65 126 168
Selling, general and administrative expenses 18 21 55 59
Merger related costs     0 0
Restructuring charge 0   1 0
Non-rental depreciation and amortization 6 6 18 18
Operating income 26 38 52 91
Interest (income) expense, net 1 0 2 2
Other (income) expense, net 9 30 29 33
Income before provision for income taxes 16 8 21 56
Provision for income taxes 5 2 6 18
Income (loss) before equity in net earnings (loss) of subsidiaries 11 6 15 38
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 11 6 15 38
Other comprehensive (loss) income (7) (56) 41 (114)
Comprehensive income 4 (50) 56 (76)
Non Guarantor Subsidiaries - SPV        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 8 5 18 20
Merger related costs     0 0
Restructuring charge 0   0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (8) (5) (18) (20)
Interest (income) expense, net 2 2 5 4
Other (income) expense, net (23) (27) (69) (74)
Income before provision for income taxes 13 20 46 50
Provision for income taxes 5 7 18 19
Income (loss) before equity in net earnings (loss) of subsidiaries 8 13 28 31
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 8 13 28 31
Other comprehensive (loss) income 0 0 0 0
Comprehensive income 8 13 28 31
Eliminations        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Merger related costs     0 0
Restructuring charge 0   0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income 0 0 0 0
Interest (income) expense, net (2) (1) (4) (4)
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 2 1 4 4
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 2 1 4 4
Equity in net earnings (loss) of subsidiaries (141) (75) (266) (322)
Net income (139) (74) (262) (318)
Other comprehensive (loss) income 25 198 (146) 402
Comprehensive income $ (114) $ 124 $ (408) $ 84
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive (loss) income during 2016 or 2015. There is no tax impact related to the foreign currency translation adjustments, as the earnings are considered permanently reinvested. There were no material taxes associated with other comprehensive (loss) income during 2016 or 2015.