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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 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Equipment rentals $ 1,326 $ 1,315 $ 3,671 $ 3,499
Sales of rental equipment 141 140 381 388
Sales of new equipment 38 42 110 105
Contractor supplies sales 21 23 60 64
Service and other revenues 24 24 72 65
Total revenues 1,550 1,544 4,294 4,121
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 470 480 1,359 1,336
Depreciation of rental equipment 249 236 724 682
Cost of rental equipment sales 85 82 217 227
Cost of new equipment sales 31 33 91 84
Cost of contractor supplies sales 15 16 42 44
Cost of service and other revenues 10 9 29 23
Total cost of revenues 860 856 2,462 2,396
Gross profit 690 688 1,832 1,725
Selling, general and administrative expenses 178 194 534 549
Merger related costs 0 4 (26) 13
Restructuring charge 0 (2) 1 [1] (2)
Non-rental depreciation and amortization 66 70 202 200
Operating income 446 422 1,121 965
Interest (income) expense, net 107 124 460 436
Other (income) expense, net (1) [2] (5) (10) [3] (10)
Income before provision for income taxes 340 303 671 539
Provision for income taxes 125 111 255 193
Income (loss) before equity in net earnings (loss) of subsidiaries 215 192 416 346
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 215 192 416 346
Other comprehensive (loss) income (72) (51) (144) (54)
Comprehensive income [4] 143 141 272 292
Parent        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses (10) 40 (11) 59
Merger related costs   0 0 0
Restructuring charge   0 0 0
Non-rental depreciation and amortization 4 4 12 13
Operating income 6 (44) (1) (72)
Interest (income) expense, net (1) 3 (2) 10
Other (income) expense, net (275) [2] (39) (348) [3] (108)
Income before provision for income taxes 282 (8) 349 26
Provision for income taxes 118 0 149 1
Income (loss) before equity in net earnings (loss) of subsidiaries 164 (8) 200 25
Equity in net earnings (loss) of subsidiaries 51 200 216 321
Net income 215 192 416 346
Other comprehensive (loss) income (72) (51) (144) (54)
Comprehensive income 143 141 272 292
URNA        
Revenues:        
Equipment rentals 1,200 1,155 3,298 3,069
Sales of rental equipment 124 125 336 347
Sales of new equipment 32 35 95 87
Contractor supplies sales 18 20 52 54
Service and other revenues 20 20 61 52
Total revenues 1,394 1,355 3,842 3,609
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 421 418 1,194 1,155
Depreciation of rental equipment 225 210 652 606
Cost of rental equipment sales 75 73 192 203
Cost of new equipment sales 26 27 79 70
Cost of contractor supplies sales 12 14 36 37
Cost of service and other revenues 10 8 25 18
Total cost of revenues 769 750 2,178 2,089
Gross profit 625 605 1,664 1,520
Selling, general and administrative expenses 160 127 464 421
Merger related costs   4 (26) 13
Restructuring charge   (2) 1 (2)
Non-rental depreciation and amortization 55 58 171 167
Operating income 410 418 1,054 921
Interest (income) expense, net 106 122 457 422
Other (income) expense, net 273 [2] 54 380 [3] 152
Income before provision for income taxes 31 242 217 347
Provision for income taxes (2) 91 69 141
Income (loss) before equity in net earnings (loss) of subsidiaries 33 151 148 206
Equity in net earnings (loss) of subsidiaries 18 49 68 115
Net income 51 200 216 321
Other comprehensive (loss) income (72) (51) (144) (54)
Comprehensive income (21) 149 72 267
Guarantor Subsidiaries        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 2 0 2 2
Merger related costs   0 0 0
Restructuring charge   0 0 0
Non-rental depreciation and amortization 1 1 1 1
Operating income (3) (1) (3) (3)
Interest (income) expense, net 1 0 3 3
Other (income) expense, net (2) [2] (1) (1) [3] (2)
Income before provision for income taxes (2) 0 (5) (4)
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries (2) 0 (5) (4)
Equity in net earnings (loss) of subsidiaries 6 35 38 77
Net income 4 35 33 73
Other comprehensive (loss) income (70) (51) (144) (53)
Comprehensive income (66) (16) (111) 20
Non Guarantor Subsidiaries - Foreign        
Revenues:        
Equipment rentals 126 160 373 430
Sales of rental equipment 17 15 45 41
Sales of new equipment 6 7 15 18
Contractor supplies sales 3 3 8 10
Service and other revenues 4 4 11 13
Total revenues 156 189 452 512
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 49 62 165 181
Depreciation of rental equipment 24 26 72 76
Cost of rental equipment sales 10 9 25 24
Cost of new equipment sales 5 6 12 14
Cost of contractor supplies sales 3 2 6 7
Cost of service and other revenues 0 1 4 5
Total cost of revenues 91 106 284 307
Gross profit 65 83 168 205
Selling, general and administrative expenses 21 23 59 66
Merger related costs   0 0 0
Restructuring charge   0 0 0
Non-rental depreciation and amortization 6 7 18 19
Operating income 38 53 91 120
Interest (income) expense, net 0 0 2 3
Other (income) expense, net 30 [2] 6 33 [3] 13
Income before provision for income taxes 8 47 56 104
Provision for income taxes 2 12 18 27
Income (loss) before equity in net earnings (loss) of subsidiaries 6 35 38 77
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 6 35 38 77
Other comprehensive (loss) income (56) (40) (114) (42)
Comprehensive income (50) (5) (76) 35
Non Guarantor Subsidiaries - SPV        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 5 4 20 1
Merger related costs   0 0 0
Restructuring charge   0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (5) (4) (20) (1)
Interest (income) expense, net 2 1 4 3
Other (income) expense, net (27) [2] (25) (74) [3] (65)
Income before provision for income taxes 20 20 50 61
Provision for income taxes 7 8 19 24
Income (loss) before equity in net earnings (loss) of subsidiaries 13 12 31 37
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 13 12 31 37
Other comprehensive (loss) income 0 0 0 0
Comprehensive income 13 12 31 37
Eliminations        
Revenues:        
Equipment rentals 0 0 0 0
Sales of rental equipment 0 0 0 0
Sales of new equipment 0 0 0 0
Contractor supplies sales 0 0 0 0
Service and other revenues 0 0 0 0
Total revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Cost of rental equipment sales 0 0 0 0
Cost of new equipment sales 0 0 0 0
Cost of contractor supplies sales 0 0 0 0
Cost of service and other revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Merger related costs   0 0 0
Restructuring charge   0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income 0 0 0 0
Interest (income) expense, net (1) (2) (4) (5)
Other (income) expense, net 0 [2] 0 0 [3] 0
Income before provision for income taxes 1 2 4 5
Provision for income taxes 0 0 0 0
Income (loss) before equity in net earnings (loss) of subsidiaries 1 2 4 5
Equity in net earnings (loss) of subsidiaries (75) (284) (322) (513)
Net income (74) (282) (318) (508)
Other comprehensive (loss) income 198 142 402 149
Comprehensive income $ 124 $ (140) $ 84 $ (359)
[1] Reflected in our condensed consolidated statements of income as “Restructuring charge.” These charges are not allocated to our reportable segments.
[2] Other (income) expense, net includes an adjustment to the amount of royalties Holdings receives from URNA and its subsidiaries as discussed below (see Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations- Liquidity and Capital Resources- Relationship between Holdings and URNA).
[3] Other (income) expense, net includes an adjustment to the amount of royalties Holdings receives from URNA and its subsidiaries as discussed below (see Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations- Liquidity and Capital Resources- Relationship between Holdings and URNA).
[4] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive loss during 2015 or 2014. There is no tax impact related to the foreign currency translation adjustments, as the earnings are considered permanently reinvested. There were no material taxes associated with other comprehensive loss during 2015 or 2014.