XML 36 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of changes in accounting principles
In the following table, revenue is summarized by type and by the applicable accounting standard.
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30,
 
 
 
2019
 
 
 
 
 
2018
 
 
 
Topic 842
 
Topic 606
 
Total
 
Topic 840
 
Topic 606
 
Total
Revenues:
 
 
 
 
 
 
 
 
 
 
 
Owned equipment rentals
$
1,831

 
$

 
$
1,831

 
$
1,589

 
$

 
$
1,589

Re-rent revenue
41

 

 
41

 
41

 

 
41

Ancillary and other rental revenues:
 
 
 
 
 
 
 
 
 
 
 
Delivery and pick-up

 
156

 
156

 

 
132

 
132

Other
95

 
24

 
119

 
78

 
21

 
99

Total ancillary and other rental revenues
95

 
180

 
275

 
78

 
153

 
231

Total equipment rentals
1,967

 
180

 
2,147

 
1,708

 
153

 
1,861

Sales of rental equipment

 
198

 
198

 

 
140

 
140

Sales of new equipment

 
67

 
67

 

 
54

 
54

Contractor supplies sales

 
27

 
27

 

 
24

 
24

Service and other revenues

 
49

 
49

 

 
37

 
37

Total revenues
$
1,967

 
$
521

 
$
2,488

 
$
1,708

 
$
408

 
$
2,116


 
Nine Months Ended September 30,
 
 
 
2019
 
 
 
 
 
2018
 
 
 
Topic 842
 
Topic 606
 
Total
 
Topic 840
 
Topic 606
 
Total
Revenues:
 
 
 
 
 
 
 
 
 
 
 
Owned equipment rentals
$
5,029

 
$

 
$
5,029

 
$
4,260

 
$

 
$
4,260

Re-rent revenue
113

 

 
113

 
95

 

 
95

Ancillary and other rental revenues:
 
 
 
 
 
 
 
 
 
 
 
Delivery and pick-up

 
418

 
418

 

 
336

 
336

Other
262

 
80

 
342

 
198

 
62

 
260

Total ancillary and other rental revenues
262

 
498

 
760

 
198

 
398

 
596

Total equipment rentals
5,404

 
498

 
5,902

 
4,553

 
398

 
4,951

Sales of rental equipment

 
587

 
587

 

 
478

 
478

Sales of new equipment

 
189

 
189

 

 
140

 
140

Contractor supplies sales

 
78

 
78

 

 
66

 
66

Service and other revenues

 
139

 
139

 

 
106

 
106

Total revenues
$
5,404

 
$
1,491

 
$
6,895

 
$
4,553

 
$
1,188

 
$
5,741