XML 69 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Pro Forma) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]                      
Revenues $ 2,456 $ 2,488 $ 2,290 $ 2,117 $ 2,306 $ 2,116 $ 1,891 $ 1,734 $ 9,351 $ 8,047 $ 6,641
Historic/pro forma revenues                   8,896  
Historic/combined pretax income (loss)                 1,514 1,476 1,048
Historic/combined pretax income (loss)                   1,223  
Pro forma pretax income                   1,351  
Merger related costs         $ 22       $ 1 36 $ 50
Impact of fair value mark-ups/useful life changes on depreciation                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (13)  
Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (13)  
Intangible asset amortization                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (87)  
Interest expense                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (106)  
Elimination of historic interest                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   136  
Elimination of merger related costs                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   233  
Restructuring charges                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (22)  
United Rentals                      
Business Acquisition [Line Items]                      
Revenues                   8,047  
Historic/combined pretax income (loss)                   1,476  
BakerCorp                      
Business Acquisition [Line Items]                      
Revenues                   184  
Historic/combined pretax income (loss)                   (84)  
Merger related costs                   57  
BakerCorp | Impact of fair value mark-ups/useful life changes on depreciation                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (8)  
BakerCorp | Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   0  
BakerCorp | Intangible asset amortization                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (23)  
BakerCorp | Interest expense                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (14)  
BakerCorp | Elimination of historic interest                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   30  
BakerCorp | Elimination of merger related costs                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   67  
BakerCorp | Restructuring charges                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (6)  
BlueLine                      
Business Acquisition [Line Items]                      
Revenues                   665  
Historic/combined pretax income (loss)                   (169)  
Merger related costs                   142  
BlueLine | Impact of fair value mark-ups/useful life changes on depreciation                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (5)  
BlueLine | Impact of the fair value mark-up of acquired fleet on cost of rental equipment sales                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (13)  
BlueLine | Intangible asset amortization                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (64)  
BlueLine | Interest expense                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   (92)  
BlueLine | Elimination of historic interest                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   106  
BlueLine | Elimination of merger related costs                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   166  
BlueLine | Restructuring charges                      
Business Acquisition [Line Items]                      
Historic/combined pretax income (loss)                   $ (16)