Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Equipment rental revenue by equipment type

The following table presents the percentage of equipment rental revenue by equipment type for the years ended December 31, 2020, 2019 and 2018: 

	Year Ended December 31,
	2020		2019		2018
Primarily rented by our general rentals segment:
General construction and industrial equipment	43	%	43	%	44	%
Aerial work platforms	27	%	28	%	28	%
General tools and light equipment	8	%	8	%	8	%
Primarily rented by our trench, power and fluid solutions segment:
Power and HVAC equipment	9	%	8	%	8	%
Trench safety equipment	6	%	6	%	6	%
Fluid solutions equipment	7	%	7	%	6	%

Financial information by segment

The following table sets forth financial information by segment as of and for the years ended December 31, 2020, 2019 and 2018:  

	General rentals		Trench, power and fluid solutions		Total
2020
Equipment rentals	$	5,472	$	1,668	$	7,140
Sales of rental equipment	785		73		858
Sales of new equipment	214		33		247
Contractor supplies sales	64		34		98
Service and other revenues	164		23		187
Total revenue	6,699		1,831		8,530
Depreciation and amortization expense	1,633		355		1,988
Equipment rentals gross profit	1,954		765		2,719
Capital expenditures	969		189		1,158
Total assets	$	15,051	$	2,817	$	17,868
2019
Equipment rentals	$	6,202	$	1,762	$	7,964
Sales of rental equipment	768		63		831
Sales of new equipment	238		30		268
Contractor supplies sales	71		33		104
Service and other revenues	157		27		184
Total revenue	7,436		1,915		9,351
Depreciation and amortization expense	1,681		357		2,038
Equipment rentals gross profit	2,407		800		3,207
Capital expenditures	1,967		383		2,350
Total assets	$	16,036	$	2,934	$	18,970
2018
Equipment rentals	$	5,550	$	1,390	$	6,940
Sales of rental equipment	619		45		664
Sales of new equipment	186		22		208
Contractor supplies sales	68		23		91
Service and other revenues	127		17		144
Total revenue	6,550		1,497		8,047
Depreciation and amortization expense	1,410		261		1,671
Equipment rentals gross profit	2,293		670		2,963
Capital expenditures	1,980		311		2,291
Total assets	$	15,597	$	2,536	$	18,133

Reconciliation of segment operating income to total Company operating income

The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes:  

	Year Ended December 31,
	2020		2019		2018
Total equipment rentals gross profit	$	2,719	$	3,207	$	2,963
Gross profit from other lines of business	464		463		401
Selling, general and administrative expenses	(979)		(1,092)		(1,038)
Merger related costs	—		(1)		(36)
Restructuring charge	(17)		(18)		(31)
Non-rental depreciation and amortization	(387)		(407)		(308)
Interest expense, net	(669)		(648)		(481)
Other income, net	8		10		6
Income before provision for income taxes	$	1,139	$	1,514	$	1,476

Geographic area information

The following table presents geographic area information for the years ended December 31, 2020, 2019 and 2018, except for balance sheet information, which is presented as of December 31, 2020 and 2019:

	Domestic		Foreign		Total
2020
Equipment rentals	$	6,543	$	597	$	7,140
Sales of rental equipment	784		74		858
Sales of new equipment	218		29		247
Contractor supplies sales	86		12		98
Service and other revenues	166		21		187
Total revenue	7,797		733		8,530
Rental equipment, net	7,960		745		8,705
Property and equipment, net	558		46		604
Goodwill and other intangible assets, net	$	5,361	$	455	$	5,816
2019
Equipment rentals	$	7,283	$	681	$	7,964
Sales of rental equipment	757		74		831
Sales of new equipment	238		30		268
Contractor supplies sales	92		12		104
Service and other revenues	164		20		184
Total revenue	8,534		817		9,351
Rental equipment, net	8,995		792		9,787
Property and equipment, net	554		50		604
Goodwill and other intangible assets, net	$	5,592	$	457	$	6,049
2018
Equipment rentals	$	6,388	$	552	$	6,940
Sales of rental equipment	609		55		664
Sales of new equipment	184		24		208
Contractor supplies sales	80		11		91
Service and other revenues	126		18		144
Total revenue	$	7,387	$	660	$	8,047