XML 69 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Purchase Price Allocation - Neff Acquisition) (Details) - USD ($)
$ in Millions
1 Months Ended
Oct. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]          
Goodwill   $ 4,082 $ 3,260 $ 3,243 $ 3,272
Neff Corporation          
Business Acquisition [Line Items]          
Accounts receivable, net of allowance for doubtful accounts $ 72        
Inventory 5        
Rental equipment 551        
Property and equipment 45        
Intangibles (customer relationships) 153        
Other assets 5        
Total identifiable assets acquired 831        
Current liabilities (61)        
Deferred taxes (35)        
Other long-term liabilities (3)        
Total liabilities assumed (99)        
Net identifiable assets acquired 732        
Goodwill 584        
Net assets acquired 1,316        
Accounts receivable, gross 74        
Accounts receivable, allowance for doubtful accounts 2        
Goodwill expected to be deductible for tax purposes $ 12        
Customer relationships | Neff Corporation          
Business Acquisition [Line Items]          
Life (years) 10 years