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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 93 $ 68 $ 54
Acquired 2 14 6
Charged to Costs and Expenses 8 [1] 45 40
Charged to Revenue 34 [1] 0 0
Deductions [2] 34 34 32
Balance at End of Period 103 93 68
Reserve for obsolescence and shrinkage      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 5 7 3
Acquired 4 1 2
Charged to Costs and Expenses 40 26 20
Charged to Revenue 0 0 0
Deductions [3] 39 29 18
Balance at End of Period 10 5 7
Self-insurance reserve      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 106 100 94
Acquired 0 5 6
Charged to Costs and Expenses 180 144 122
Charged to Revenue 0 0 0
Deductions [4] 165 143 122
Balance at End of Period $ 121 $ 106 $ 100
[1]
Amounts charged to cost and expenses reflect bad debt expenses recognized within selling, general and administrative expenses. The amounts charged to revenue primarily reflect doubtful accounts associated with lease revenues that were recognized as a reduction to equipment rentals revenue. In 2019, we adopted an updated lease accounting standard (see note 13 to the consolidated financial statements for further detail) that requires that we recognize doubtful accounts associated with lease revenues as a reduction to equipment rentals revenue. We adopted the updated lease accounting standard using a transition method that does not require application to periods prior to adoption.
[2]
Represents write-offs of accounts, net of recoveries.
[3]
Represents write-offs.
[4]
Represents payments.