Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

The following tables set forth financial information by segment.


	General rentals		Trench, power and fluid solutions		Total


















Three Months Ended March 31, 2021
Equipment rentals	$	1,273	$	394	$	1,667
Sales of rental equipment	247		20		267
Sales of new equipment	42		7		49
Contractor supplies sales	16		8		24
Service and other revenues	44		6		50
Total revenue	1,622		435		2,057
Depreciation and amortization expense	380		86		466
Equipment rentals gross profit	411		166		577
Capital expenditures	284		30		314
Three Months Ended March 31, 2020
Equipment rentals	$	1,394	$	389	$	1,783
Sales of rental equipment	190		18		208
Sales of new equipment	53		9		62
Contractor supplies sales	16		9		25
Service and other revenues	41		6		47
Total revenue	1,694		431		2,125
Depreciation and amortization expense	437		89		526
Equipment rentals gross profit	448		162		610
Capital expenditures	198		63		261


	March 31, 2021		December 31, 2020
Total reportable segment assets
General rentals	$	14,814	$	15,051
Trench, power and fluid solutions	2,728		2,817
Total assets	$	17,542	$	17,868

Reconciliation to equipment rentals gross profit

The following is a reconciliation of equipment rentals gross profit to income before provision for income taxes:


	Three Months Ended
	March 31,
		2021		2020
Total equipment rentals gross profit		$	577	$	610
Gross profit from other lines of business		137		117
Selling, general and administrative expenses		(250)		(267)

Restructuring charge (1)		(1)		(2)
Non-rental depreciation and amortization		(91)		(100)
Interest expense, net		(99)		(136)

Other income, net		2		4
Income before provision for income taxes		$	275	$	226

___________________

(1)Primarily reflects severance and branch closure charges associated with our restructuring programs. For additional information, see note 4 to our condensed consolidated financial statements.