Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2022

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,
			2022						2021
	Topic 842		Topic 606		Total		Topic 842		Topic 606		Total
Revenues:
Owned equipment rentals	$	2,238	$	—	$	2,238	$	1,897	$	—	$	1,897
Re-rent revenue	72		—		72		61		—		61
Ancillary and other rental revenues:
Delivery and pick-up	—		221		221		—		173		173
Other	163		38		201		115		31		146
Total ancillary and other rental revenues	163		259		422		115		204		319
Total equipment rentals	2,473		259		2,732		2,073		204		2,277
Sales of rental equipment	—		181		181		—		183		183
Sales of new equipment	—		32		32		—		47		47
Contractor supplies sales	—		32		32		—		29		29
Service and other revenues	—		74		74		—		60		60
Total revenues	$	2,473	$	578	$	3,051	$	2,073	$	523	$	2,596

	Nine Months Ended September 30,
			2022						2021
	Topic 842		Topic 606		Total		Topic 842		Topic 606		Total
Revenues:
Owned equipment rentals	$	6,053	$	—	$	6,053	$	4,937	$	—	$	4,937
Re-rent revenue	176		—		176		135		—		135
Ancillary and other rental revenues:
Delivery and pick-up	—		583		583		—		437		437
Other	429		128		557		296		90		386
Total ancillary and other rental revenues	429		711		1,140		296		527		823
Total equipment rentals	6,658		711		7,369		5,368		527		5,895
Sales of rental equipment	—		556		556		—		644		644
Sales of new equipment	—		115		115		—		153		153
Contractor supplies sales	—		94		94		—		80		80
Service and other revenues	—		212		212		—		168		168
Total revenues	$	6,658	$	1,688	$	8,346	$	5,368	$	1,572	$	6,940

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure

The rollforward of our allowance for credit losses (in total, and associated with revenues arising from both Topic 606 and Topic 842) is shown below.

	Three Months Ended September 30, 2022		Three Months Ended September 30, 2021		Nine Months Ended September 30, 2022		Nine Months Ended September 30, 2021
Beginning balance	$	117	$	112	$	112	$	108
Charged to costs and expenses (1)	3		1		6		3
Charged to revenue (2)	11		8		28		17
Deductions and other (3)	(8)		(6)		(23)		(13)
Ending balance	$	123	$	115	$	123	$	115

_________________

(1)    Reflects bad debt expenses recognized within selling, general and administrative expenses (associated with Topic 606 revenues).

(2)    Primarily reflects credit losses associated with lease revenues that were recognized as a reduction to equipment rentals revenue (primarily associated with Topic 842 revenues).

(3)    Primarily represents write-offs of accounts, net of immaterial recoveries and other activity.