Business Acquisition, Pro Forma Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Acquisitions (Business Acquisition, Pro Forma Information) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Total revenues	$ 3,992	$ 3,765	$ 11,250	$ 10,604
Pro forma revenue		3,851	11,347	10,874
Combined pretax income	949	943	2,479	2,309
Pro forma pretax income		926	2,468	2,268
Yak
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma revenue			303
Business combination, revenue of acquiree since acquisition date, actual	$ 104		206
Impact of fair value mark-ups/useful life changes on depreciation
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma pretax income		0	0	1
Intangible asset amortization
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma pretax income		(4)	0	(12)
Interest expense
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma pretax income		(18)	(14)	(52)
Elimination of historic interest
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma pretax income		14	11	53
Elimination of refinancing transactions
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma pretax income		0	(40)	(101)
Transaction bonuses and other
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Pro forma pretax income		0	22	2
Yak
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Total revenues		86	97	270
Combined pretax income		(9)	10	68
United Rentals and Yak
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Combined pretax income		$ 934	$ 2,489	$ 2,377