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Condensed Consolidating Financial Information of Guarantor Subsidiaries - CONDENSED CONSOLIDATING STATEMENT OF INCOME AND COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Revenues $ 2,187 $ 2,488 $ 6,251 $ 6,895
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 689 813 2,083 2,324
Depreciation of rental equipment 395 417 1,216 1,211
Total cost of revenues 1,301 1,455 3,937 4,190
Gross profit 886 1,033 2,314 2,705
Selling, general and administrative expenses 232 273 721 824
Merger related costs 0 0 0 1
Restructuring charge 6 2 11 16
Non-rental depreciation and amortization 97 102 292 311
Operating income (loss) 551 656 1,290 1,553
Interest (income) expense, net 278 147 544 478
Other (income) expense, net (2) (1) (6) (6)
Income before provision for income taxes 275 510 752 1,081
Provision (benefit) for income taxes 67 119 159 245
Income before equity in net earnings (loss) of subsidiaries 208 391 593 836
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 208 391 593 836
Other comprehensive (loss) income 33 (23) (28) 20
Comprehensive income (loss) [1] 241 368 565 856
Eliminations        
Revenues:        
Revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 2 0 (3) 0
Merger related costs       0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (loss) (2) 0 3 0
Interest (income) expense, net 0 0 0 0
Other (income) expense, net (2) 0 3 0
Income before provision for income taxes 0 0 0 0
Provision (benefit) for income taxes 0 0 0 0
Income before equity in net earnings (loss) of subsidiaries 0 0 0 0
Equity in net earnings (loss) of subsidiaries (153) (280) (336) (498)
Net income (153) (280) (336) (498)
Other comprehensive (loss) income (89) 56 86 (70)
Comprehensive income (loss) (242) (224) (250) (568)
Parent | Reportable Legal Entities        
Revenues:        
Revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses (9) (7) (3) 14
Merger related costs       0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 9 4 20 14
Operating income (loss) 0 3 (17) (28)
Interest (income) expense, net (10) (18) (37) (51)
Other (income) expense, net (178) (201) (508) (560)
Income before provision for income taxes 188 222 528 583
Provision (benefit) for income taxes 51 56 131 132
Income before equity in net earnings (loss) of subsidiaries 137 166 397 451
Equity in net earnings (loss) of subsidiaries 71 225 196 385
Net income 208 391 593 836
Other comprehensive (loss) income 33 (23) (28) 20
Comprehensive income (loss) 241 368 565 856
URNA | Reportable Legal Entities        
Revenues:        
Revenues 1,997 2,282 5,724 6,302
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 641 737 1,907 2,086
Depreciation of rental equipment 363 378 1,119 1,109
Total cost of revenues 1,200 1,322 3,605 3,788
Gross profit 797 960 2,119 2,514
Selling, general and administrative expenses 205 251 620 693
Merger related costs       1
Restructuring charge 6 2 11 17
Non-rental depreciation and amortization 81 89 249 271
Operating income (loss) 505 618 1,239 1,532
Interest (income) expense, net 285 158 570 506
Other (income) expense, net 205 230 581 640
Income before provision for income taxes 15 230 88 386
Provision (benefit) for income taxes (4) 48 (7) 90
Income before equity in net earnings (loss) of subsidiaries 19 182 95 296
Equity in net earnings (loss) of subsidiaries 52 43 101 89
Net income 71 225 196 385
Other comprehensive (loss) income 33 (23) (28) 20
Comprehensive income (loss) 104 202 168 405
Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenues 0 0 0 0
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 0 0
Depreciation of rental equipment 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Merger related costs       0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (loss) 0 0 0 0
Interest (income) expense, net 0 0 0 0
Other (income) expense, net 0 0 0 0
Income before provision for income taxes 0 0 0 0
Provision (benefit) for income taxes 0 0 0 0
Income before equity in net earnings (loss) of subsidiaries 0 0 0 0
Equity in net earnings (loss) of subsidiaries 30 12 39 24
Net income 30 12 39 24
Other comprehensive (loss) income 23 (12) (32) 30
Comprehensive income (loss) 53 0 7 54
Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenues 190 206 526 592
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 48 76 175 237
Depreciation of rental equipment 32 39 97 102
Total cost of revenues 101 133 331 401
Gross profit 89 73 195 191
Selling, general and administrative expenses 23 25 73 84
Merger related costs       0
Restructuring charge 0 0 0 (1)
Non-rental depreciation and amortization 7 9 23 26
Operating income (loss) 59 39 99 82
Interest (income) expense, net 0 0 0 0
Other (income) expense, net 13 15 39 44
Income before provision for income taxes 46 24 60 38
Provision (benefit) for income taxes 13 6 16 4
Income before equity in net earnings (loss) of subsidiaries 33 18 44 34
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 33 18 44 34
Other comprehensive (loss) income 33 (21) (26) 20
Comprehensive income (loss) 66 (3) 18 54
Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenues 0 0 1 1
Cost of revenues:        
Cost of equipment rentals, excluding depreciation 0 0 1 1
Depreciation of rental equipment 0 0 0 0
Total cost of revenues 0 0 1 1
Gross profit 0 0 0 0
Selling, general and administrative expenses 11 4 34 33
Merger related costs       0
Restructuring charge 0 0 0 0
Non-rental depreciation and amortization 0 0 0 0
Operating income (loss) (11) (4) (34) (33)
Interest (income) expense, net 3 7 11 23
Other (income) expense, net (40) (45) (121) (130)
Income before provision for income taxes 26 34 76 74
Provision (benefit) for income taxes 7 9 19 19
Income before equity in net earnings (loss) of subsidiaries 19 25 57 55
Equity in net earnings (loss) of subsidiaries 0 0 0 0
Net income 19 25 57 55
Other comprehensive (loss) income 0 0 0 0
Comprehensive income (loss) 19 25 57 55
Equipment rentals        
Revenues:        
Revenues 1,861 2,147 5,286 5,902
Equipment rentals | Eliminations        
Revenues:        
Revenues 0 0 0 0
Equipment rentals | Parent | Reportable Legal Entities        
Revenues:        
Revenues 0 0 0 0
Equipment rentals | URNA | Reportable Legal Entities        
Revenues:        
Revenues 1,705 1,971 4,856 5,407
Equipment rentals | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenues 0 0 0 0
Equipment rentals | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenues 156 176 429 494
Equipment rentals | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenues 0 0 1 1
Sales of rental equipment        
Revenues:        
Revenue from contract with customer 199 198 583 587
Cost of revenues:        
Cost of Goods and Services Sold 123 122 353 363
Sales of rental equipment | Eliminations        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of rental equipment | Parent | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of rental equipment | URNA | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 181 181 531 535
Cost of revenues:        
Cost of Goods and Services Sold 114 113 327 334
Sales of rental equipment | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of rental equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 18 17 52 52
Cost of revenues:        
Cost of Goods and Services Sold 9 9 26 29
Sales of rental equipment | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of new equipment        
Revenues:        
Revenue from contract with customer 54 67 169 189
Cost of revenues:        
Cost of Goods and Services Sold 47 58 147 163
Sales of new equipment | Eliminations        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of new equipment | Parent | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of new equipment | URNA | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 47 60 148 166
Cost of revenues:        
Cost of Goods and Services Sold 41 52 129 143
Sales of new equipment | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Sales of new equipment | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 7 7 21 23
Cost of revenues:        
Cost of Goods and Services Sold 6 6 18 20
Sales of new equipment | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Contractor supplies sales        
Revenues:        
Revenue from contract with customer 25 27 73 78
Cost of revenues:        
Cost of Goods and Services Sold 18 18 52 54
Contractor supplies sales | Eliminations        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Contractor supplies sales | Parent | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Contractor supplies sales | URNA | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 22 24 64 70
Cost of revenues:        
Cost of Goods and Services Sold 16 16 46 49
Contractor supplies sales | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Contractor supplies sales | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 3 3 9 8
Cost of revenues:        
Cost of Goods and Services Sold 2 2 6 5
Contractor supplies sales | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Service and other revenues        
Revenues:        
Revenue from contract with customer 48 49 140 139
Cost of revenues:        
Cost of Goods and Services Sold 29 27 86 75
Service and other revenues | Eliminations        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Service and other revenues | Parent | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Service and other revenues | URNA | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 42 46 125 124
Cost of revenues:        
Cost of Goods and Services Sold 25 26 77 67
Service and other revenues | Guarantor Subsidiaries | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold 0 0 0 0
Service and other revenues | Non-Guarantor Subsidiaries - Foreign | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 6 3 15 15
Cost of revenues:        
Cost of Goods and Services Sold 4 1 9 8
Service and other revenues | Non Guarantor Subsidiaries - SPV | Reportable Legal Entities        
Revenues:        
Revenue from contract with customer 0 0 0 0
Cost of revenues:        
Cost of Goods and Services Sold $ 0 $ 0 $ 0 $ 0
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) during 2020 or 2019. There is no tax impact related to the foreign currency translation adjustments, as the earnings are considered permanently reinvested. We have historically considered the undistributed earnings of our foreign subsidiaries to be indefinitely reinvested. We have not repatriated funds to the U.S. to satisfy domestic liquidity needs, nor do we anticipate the need to do so. If we determine that all or a portion of our foreign earnings are no longer indefinitely reinvested, we may be subject to additional foreign withholding taxes and U.S. state income taxes. There were no material taxes associated with other comprehensive income (loss) during 2020 or 2019.