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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of changes in accounting principles
In the following table, revenue is summarized by type and by the applicable accounting standard.
 
 
 
 
 
 
 
 
 
 
 
 

 
Three Months Ended March 31,
 
 
 
2020
 
 
 
 
 
2019
 
 
 
Topic 842
 
Topic 606
 
Total
 
Topic 842
 
Topic 606
 
Total
Revenues:
 
 
 
 
 
 
 
 
 
 
 
Owned equipment rentals
$
1,522

 
$

 
$
1,522

 
$
1,530

 
$

 
$
1,530

Re-rent revenue
34

 

 
34

 
35

 

 
35

Ancillary and other rental revenues:
 
 
 
 
 
 
 
 
 
 
 
Delivery and pick-up

 
119

 
119

 

 
119

 
119

Other
81

 
27

 
108

 
80

 
31

 
111

Total ancillary and other rental revenues
81

 
146

 
227

 
80

 
150

 
230

Total equipment rentals
1,637

 
146

 
1,783

 
1,645

 
150

 
1,795

Sales of rental equipment

 
208

 
208

 

 
192

 
192

Sales of new equipment

 
62

 
62

 

 
62

 
62

Contractor supplies sales

 
25

 
25

 

 
24

 
24

Service and other revenues

 
47

 
47

 

 
44

 
44

Total revenues
$
1,637

 
$
488

 
$
2,125

 
$
1,645

 
$
472

 
$
2,117


SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure The rollforward of our allowance for doubtful accounts (in total, and associated with revenues arising from both Topic 606 and Topic 842) is shown below.
 
Three Months Ended March 31, 2020
 
Three Months Ended March 31, 2019
Beginning balance
$
103

 
$
93

Acquired

 
4

Charged to costs and expenses (1)
4

 
3

Charged to revenue (2)
8

 
12

Deductions (3)
(8
)
 
(8
)
Ending balance
$
107

 
$
104

_________________
(1)    Reflects bad debt expenses recognized within selling, general and administrative expenses (associated with Topic 606 revenues).
(2)    Primarily reflects doubtful accounts associated with lease revenues that were recognized as a reduction to equipment rentals revenue (primarily associated with Topic 842 revenues).
(3)    Represents write-offs of accounts, net of immaterial recoveries.