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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 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Equipment rentals $ 1,631 $ 1,367 $ 3,090 $ 2,533
Service and other revenues 35 29 69 56
Total revenues 1,891 1,597 3,625 2,953
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 620 525 1,212 999
Depreciation of rental equipment 323 266 645 514
Cost of service and other revenues 20 15 38 28
Total cost of revenues 1,109 942 2,197 1,784
Gross profit 782 655 1,428 1,169
Selling, general and administrative expenses 239 218 471 411
Merger related costs 2 14 3 16
Restructuring charge 4 19 6 19
Non-rental depreciation and amortization 67 64 138 126
Operating income (loss) 470 340 810 597
Interest (income) expense, net 112 113 221 207
Other (income) expense, net (1) (2) (2) 0
Income before provision for income taxes 359 229 591 390
Provision for income taxes 89 88 138 140
Income before equity in net earnings (loss) of subsidiaries 270 141 453 250
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 270 141 453 250
Other comprehensive (loss) income (20) 25 (45) 33
Comprehensive income (loss) [1] 250 166 408 283
Eliminations        
Revenues:        
Equipment rentals 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 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 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (loss) 0 0 0 0
Interest (income) expense, net 0 (1) (1) (2)
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 0 1 1 2
Provision for income taxes 0 0 0 0
Income before equity in net earnings (loss) of subsidiaries 0 1 1 2
Equity in net earnings (loss) of subsidiaries (144) (89) (266) (135)
Net income (144) (88) (265) (133)
Other comprehensive (loss) income 131 (72) 204 (95)
Comprehensive income (loss) (13) (160) (61) (228)
Parent | Reportable Legal Entities        
Revenues:        
Equipment rentals 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 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 (35) 19 5 42
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 4 4 8 8
Operating income (loss) 31 (23) (13) (50)
Interest (income) expense, net (8) (3) (15) (5)
Other (income) expense, net (156) (131) (297) (243)
Income before provision for income taxes 195 111 299 198
Provision for income taxes 43 42 60 63
Income before equity in net earnings (loss) of subsidiaries 152 69 239 135
Equity in net earnings (loss) of subsidiaries 118 72 214 115
Net income 270 141 453 250
Other comprehensive (loss) income (20) 25 (45) 33
Comprehensive income (loss) 250 166 408 283
URNA | Reportable Legal Entities        
Revenues:        
Equipment rentals 1,507 1,262 2,853 2,332
Service and other revenues 29 24 60 48
Total revenues 1,740 1,468 3,333 2,708
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 561 472 1,096 895
Depreciation of rental equipment 298 245 595 472
Cost of service and other revenues 16 14 33 25
Total cost of revenues 1,008 854 1,998 1,612
Gross profit 732 614 1,335 1,096
Selling, general and administrative expenses 242 171 407 316
Merger related costs 2 14 3 16
Restructuring charge 4 19 6 19
Non-rental depreciation and amortization 58 56 120 108
Operating income (loss) 426 354 799 637
Interest (income) expense, net 115 115 227 208
Other (income) expense, net 172 141 333 265
Income before provision for income taxes 139 98 239 164
Provision for income taxes 40 39 64 67
Income before equity in net earnings (loss) of subsidiaries 99 59 175 97
Equity in net earnings (loss) of subsidiaries 19 13 39 18
Net income 118 72 214 115
Other comprehensive (loss) income (20) 25 (45) 33
Comprehensive income (loss) 98 97 169 148
Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Equipment rentals 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 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 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (loss) 0 0 0 0
Interest (income) expense, net 0 0 1 1
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 0 0 (1) (1)
Provision for income taxes 0 0 0 0
Income before equity in net earnings (loss) of subsidiaries 0 0 (1) (1)
Equity in net earnings (loss) of subsidiaries 7 4 13 2
Net income 7 4 12 1
Other comprehensive (loss) income (21) 26 (46) 34
Comprehensive income (loss) (14) 30 (34) 35
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Equipment rentals 124 105 237 201
Service and other revenues 6 5 9 8
Total revenues 151 129 292 245
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 59 53 116 104
Depreciation of rental equipment 25 21 50 42
Cost of service and other revenues 4 1 5 3
Total cost of revenues 101 88 199 172
Gross profit 50 41 93 73
Selling, general and administrative expenses 23 21 42 38
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 5 4 10 10
Operating income (loss) 22 16 41 25
Interest (income) expense, net 0 (1) (1) 0
Other (income) expense, net 13 11 24 23
Income before provision for income taxes 9 6 18 2
Provision for income taxes 2 2 5 0
Income before equity in net earnings (loss) of subsidiaries 7 4 13 2
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 7 4 13 2
Other comprehensive (loss) income (90) 21 (113) 28
Comprehensive income (loss) (83) 25 (100) 30
Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Equipment rentals 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 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 9 7 17 15
Merger related costs 0 0 0 0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (loss) (9) (7) (17) (15)
Interest (income) expense, net 5 3 10 5
Other (income) expense, net (30) (23) (62) (45)
Income before provision for income taxes 16 13 35 25
Provision for income taxes 4 5 9 10
Income before equity in net earnings (loss) of subsidiaries 12 8 26 15
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 12 8 26 15
Other comprehensive (loss) income 0 0 0 0
Comprehensive income (loss) 12 8 26 15
Rental equipment        
Revenues:        
Sales revenue 157 133 338 239
Cost of revenues:        
Cost of goods sold 92 81 199 141
Rental equipment | Eliminations        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Rental equipment | Parent | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Rental equipment | URNA | Reportable Legal Entities        
Revenues:        
Sales revenue 143 121 307 216
Cost of revenues:        
Cost of goods sold 85 75 183 129
Rental equipment | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Rental equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Sales revenue 14 12 31 23
Cost of revenues:        
Cost of goods sold 7 6 16 12
Rental equipment | Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
New equipment        
Revenues:        
Sales revenue 44 47 86 86
Cost of revenues:        
Cost of goods sold 38 40 75 74
New equipment | Eliminations        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
New equipment | Parent | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
New equipment | URNA | Reportable Legal Entities        
Revenues:        
Sales revenue 40 42 77 77
Cost of revenues:        
Cost of goods sold 34 35 67 66
New equipment | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
New equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Sales revenue 4 5 9 9
Cost of revenues:        
Cost of goods sold 4 5 8 8
New equipment | Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Contractor supplies        
Revenues:        
Sales revenue 24 21 42 39
Cost of revenues:        
Cost of goods sold 16 15 28 28
Contractor supplies | Eliminations        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Contractor supplies | Parent | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Contractor supplies | URNA | Reportable Legal Entities        
Revenues:        
Sales revenue 21 19 36 35
Cost of revenues:        
Cost of goods sold 14 13 24 25
Contractor supplies | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold 0 0 0 0
Contractor supplies | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Sales revenue 3 2 6 4
Cost of revenues:        
Cost of goods sold 2 2 4 3
Contractor supplies | Non-Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Sales revenue 0 0 0 0
Cost of revenues:        
Cost of goods sold $ 0 $ 0 $ 0 $ 0
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) during 2018 or 2017. 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 income (loss) during 2018 or 2017.