XML 63 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Reconciliation to Income (loss) from Continuing Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit $ 1,033 $ 938 $ 2,705 $ 2,366
Selling, general and administrative expenses (273) (265) (824) (736)
Merger related costs 0 (11) (1) (14)
Restructuring charge (2) (9) (16) (15)
Non-rental depreciation and amortization (102) (75) (311) (213)
Interest expense, net (147) (118) (478) (339)
Other income, net 1 0 6 2
Income before provision for income taxes 510 460 1,081 1,051
Equipment rentals under operating lease        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit 917 847 2,367 2,080
Other lines of business        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Equipment rentals gross profit $ 116 $ 91 $ 338 $ 286