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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
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Revenues $ 2,117 $ 1,734
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 742 592
Depreciation of rental equipment 395 322
Total cost of revenues 1,356 1,088
Gross profit 761 646
Selling, general and administrative expenses 280 232
Merger related costs 1 1
Restructuring charge 8 2
Non-rental depreciation and amortization 104 71
Operating (loss) income 368 340
Interest (income) expense, net 151 109
Other (income) expense, net (3) (1)
Income before provision for income taxes 220 232
Provision for income taxes 45 49
Income (loss) before equity in net earnings (loss) of subsidiaries 175 183
Equity in net earnings (loss) of subsidiaries 0 0
Net income 175 183
Other comprehensive income (loss) 21 (25)
Comprehensive income (loss) [1] 196 158
Eliminations    
Revenues:    
Revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 0 0
Merger related costs 0 0
Restructuring charge 0 0
Non-rental depreciation and amortization 0 0
Operating (loss) income 0 0
Interest (income) expense, net 0 (1)
Other (income) expense, net 0 0
Income before provision for income taxes 0 1
Provision for income taxes 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 0 1
Equity in net earnings (loss) of subsidiaries (84) (122)
Net income (84) (121)
Other comprehensive income (loss) (61) 73
Comprehensive income (loss) (145) (48)
Parent | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 53 40
Merger related costs 0 0
Restructuring charge 0 0
Non-rental depreciation and amortization 4 4
Operating (loss) income (57) (44)
Interest (income) expense, net (16) (7)
Other (income) expense, net (172) (141)
Income before provision for income taxes 131 104
Provision for income taxes 23 17
Income (loss) before equity in net earnings (loss) of subsidiaries 108 87
Equity in net earnings (loss) of subsidiaries 67 96
Net income 175 183
Other comprehensive income (loss) 21 (25)
Comprehensive income (loss) 196 158
URNA | Reportable Legal Entities    
Revenues:    
Revenues 1,925 1,593
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 657 535
Depreciation of rental equipment 364 297
Total cost of revenues 1,217 990
Gross profit 708 603
Selling, general and administrative expenses 183 165
Merger related costs 1 1
Restructuring charge 9 2
Non-rental depreciation and amortization 91 62
Operating (loss) income 424 373
Interest (income) expense, net 159 112
Other (income) expense, net 197 161
Income before provision for income taxes 68 100
Provision for income taxes 16 24
Income (loss) before equity in net earnings (loss) of subsidiaries 52 76
Equity in net earnings (loss) of subsidiaries 15 20
Net income 67 96
Other comprehensive income (loss) 21 (25)
Comprehensive income (loss) 88 71
Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 0 0
Merger related costs 0 0
Restructuring charge 0 0
Non-rental depreciation and amortization 0 0
Operating (loss) income 0 0
Interest (income) expense, net 0 1
Other (income) expense, net 0 0
Income before provision for income taxes 0 (1)
Provision for income taxes 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 0 (1)
Equity in net earnings (loss) of subsidiaries 2 6
Net income 2 5
Other comprehensive income (loss) 21 (25)
Comprehensive income (loss) 23 (20)
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenues 192 141
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 85 57
Depreciation of rental equipment 31 25
Total cost of revenues 139 98
Gross profit 53 43
Selling, general and administrative expenses 27 19
Merger related costs 0 0
Restructuring charge (1) 0
Non-rental depreciation and amortization 9 5
Operating (loss) income 18 19
Interest (income) expense, net 0 (1)
Other (income) expense, net 14 11
Income before provision for income taxes 4 9
Provision for income taxes 1 3
Income (loss) before equity in net earnings (loss) of subsidiaries 3 6
Equity in net earnings (loss) of subsidiaries 0 0
Net income 3 6
Other comprehensive income (loss) 19 (23)
Comprehensive income (loss) 22 (17)
Non Guarantor Subsidiaries- SPV | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Cost of revenues:    
Cost of equipment rentals, excluding depreciation 0 0
Depreciation of rental equipment 0 0
Total cost of revenues 0 0
Gross profit 0 0
Selling, general and administrative expenses 17  
Merger related costs 0  
Restructuring charge 0  
Non-rental depreciation and amortization 0  
Operating (loss) income (17)  
Interest (income) expense, net 8  
Other (income) expense, net (42)  
Income before provision for income taxes 17  
Provision for income taxes 5  
Income (loss) before equity in net earnings (loss) of subsidiaries 12  
Equity in net earnings (loss) of subsidiaries 0  
Net income 12  
Other comprehensive income (loss) 0  
Comprehensive income (loss) 12  
Equipment rentals    
Revenues:    
Revenues 1,795 1,459
Equipment rentals | Eliminations    
Revenues:    
Revenues 0 0
Equipment rentals | Parent | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Equipment rentals | URNA | Reportable Legal Entities    
Revenues:    
Revenues 1,638 1,346
Equipment rentals | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Equipment rentals | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenues 157 113
Equipment rentals | Non Guarantor Subsidiaries- SPV | Reportable Legal Entities    
Revenues:    
Revenues 0 0
Sales of rental equipment    
Revenues:    
Revenue from contract with customer 192 181
Cost of revenues:    
Cost of Goods and Services Sold 125 107
Sales of rental equipment | Eliminations    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of rental equipment | Parent | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of rental equipment | URNA | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 173 164
Cost of revenues:    
Cost of Goods and Services Sold 113 98
Sales of rental equipment | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of rental equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 19 17
Cost of revenues:    
Cost of Goods and Services Sold 12 9
Sales of rental equipment | Non Guarantor Subsidiaries- SPV | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of new equipment    
Revenues:    
Revenue from contract with customer 62 42
Cost of revenues:    
Cost of Goods and Services Sold 54 37
Sales of new equipment | Eliminations    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of new equipment | Parent | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of new equipment | URNA | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 53 37
Cost of revenues:    
Cost of Goods and Services Sold 46 33
Sales of new equipment | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Sales of new equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 9 5
Cost of revenues:    
Cost of Goods and Services Sold 8 4
Sales of new equipment | Non Guarantor Subsidiaries- SPV | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Contractor supplies sales    
Revenues:    
Revenue from contract with customer 24 18
Cost of revenues:    
Cost of Goods and Services Sold 17 12
Contractor supplies sales | Eliminations    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Contractor supplies sales | Parent | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Contractor supplies sales | URNA | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 22 15
Cost of revenues:    
Cost of Goods and Services Sold 16 10
Contractor supplies sales | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Contractor supplies sales | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 2 3
Cost of revenues:    
Cost of Goods and Services Sold 1 2
Contractor supplies sales | Non Guarantor Subsidiaries- SPV | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Service and other revenues    
Revenues:    
Revenue from contract with customer 44 34
Cost of revenues:    
Cost of Goods and Services Sold 23 18
Service and other revenues | Eliminations    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Service and other revenues | Parent | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Service and other revenues | URNA | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 39 31
Cost of revenues:    
Cost of Goods and Services Sold 21 17
Service and other revenues | Guarantor Subsidiaries | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold 0 0
Service and other revenues | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 5 3
Cost of revenues:    
Cost of Goods and Services Sold 2 1
Service and other revenues | Non Guarantor Subsidiaries- SPV | Reportable Legal Entities    
Revenues:    
Revenue from contract with customer 0 0
Cost of revenues:    
Cost of Goods and Services Sold $ 0 0
Selling, general and administrative expenses   8
Merger related costs   0
Restructuring charge   0
Non-rental depreciation and amortization   0
Operating (loss) income   (8)
Interest (income) expense, net   5
Other (income) expense, net   (32)
Income before provision for income taxes   19
Provision for income taxes   5
Income (loss) before equity in net earnings (loss) of subsidiaries   14
Equity in net earnings (loss) of subsidiaries   0
Net income   14
Other comprehensive income (loss)   0
Comprehensive income (loss)   $ 14
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) during 2019 or 2018. There is no tax impact related to the foreign currency translation adjustments, as the earnings are considered permanently reinvested. We have historically considered the undistributed earnings of our foreign subsidiaries to be indefinitely reinvested. We have not repatriated funds to the U.S. to satisfy domestic liquidity needs, nor do we anticipate the need to do so. If we determine that all or a portion of our foreign earnings are no longer indefinitely reinvested, we may be subject to additional foreign withholding taxes and U.S. state income taxes. There were no material taxes associated with other comprehensive income (loss) during 2019 or 2018.