XML 256 R35.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information (Financial Information by Segment) (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
geographicDivision
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
geographicDivision
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information          
Total revenues $ 3,773 $ 3,554 $ 7,258 $ 6,839  
Revenue from contract with customer 870 852 1,695 1,654  
Depreciation and amortization expense 717 696 1,403 1,389  
Equipment rentals gross profit 1,518 1,425 2,864 2,666  
Capital expenditures     2,181 2,227  
Assets $ 27,613   27,613   $ 25,589
Sales of rental equipment          
Segment Reporting Information          
Capital expenditures incurred but not yet paid     $ 224   74
General rentals          
Segment Reporting Information          
Number of geographic divisions entity operates in (locations) | geographicDivision 4   4    
Total revenues $ 2,653 2,653 $ 5,199 5,132  
Depreciation and amortization expense 541 580 1,115 1,157  
Capital expenditures     1,658 1,766  
Assets 20,804   20,804   20,411
Specialty          
Segment Reporting Information          
Total revenues 1,120 901 2,059 1,707  
Depreciation and amortization expense 176 116 288 232  
Capital expenditures     523 461  
Assets 6,809   6,809   $ 5,178
Equipment rentals          
Segment Reporting Information          
Total revenues 3,215 2,981 6,144 5,721  
Revenue from contract with customer 312 279 581 536  
Equipment rentals | General rentals          
Segment Reporting Information          
Total revenues 2,209 2,189 4,279 4,207  
Equipment rentals | Specialty          
Segment Reporting Information          
Total revenues 1,006 792 1,865 1,514  
Sales of rental equipment          
Segment Reporting Information          
Total revenues 365 382 748 770  
Revenue from contract with customer 365 382 748 770  
Sales of rental equipment | General rentals          
Segment Reporting Information          
Revenue from contract with customer 313 342 659 692  
Sales of rental equipment | Specialty          
Segment Reporting Information          
Revenue from contract with customer 52 40 89 78  
Sales of new equipment          
Segment Reporting Information          
Total revenues 61 70 109 114  
Revenue from contract with customer 61 70 109 114  
Sales of new equipment | General rentals          
Segment Reporting Information          
Revenue from contract with customer 27 24 56 42  
Sales of new equipment | Specialty          
Segment Reporting Information          
Revenue from contract with customer 34 46 53 72  
Contractor supplies sales          
Segment Reporting Information          
Total revenues 42 37 78 71  
Revenue from contract with customer 42 37 78 71  
Contractor supplies sales | General rentals          
Segment Reporting Information          
Revenue from contract with customer 23 23 43 44  
Contractor supplies sales | Specialty          
Segment Reporting Information          
Revenue from contract with customer 19 14 35 27  
Service and other revenues          
Segment Reporting Information          
Total revenues 90 84 179 163  
Revenue from contract with customer 90 84 179 163  
Service and other revenues | General rentals          
Segment Reporting Information          
Revenue from contract with customer 81 75 162 147  
Service and other revenues | Specialty          
Segment Reporting Information          
Revenue from contract with customer 9 9 17 16  
Equipment rentals gross profit          
Segment Reporting Information          
Equipment rentals gross profit 1,285 1,173 2,388 2,176  
Equipment rentals gross profit | General rentals          
Segment Reporting Information          
Equipment rentals gross profit 802 788 1,483 1,451  
Equipment rentals gross profit | Specialty          
Segment Reporting Information          
Equipment rentals gross profit $ 483 $ 385 $ 905 $ 725