Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2025

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 June 30,
			2025						2024
	Topic 842		Topic 606		Total		Topic 842		Topic 606		Total
Revenues:
Owned equipment rentals	$	2,745	$	—	$	2,745	$	2,604	$	—	$	2,604
Re-rent revenue	60		—		60		58		—		58
Ancillary and other rental revenues:
Delivery and pick-up	—		294		294		—		267		267
Other	266		50		316		241		45		286
Total ancillary and other rental revenues	266		344		610		241		312		553
Total equipment rentals	3,071		344		3,415		2,903		312		3,215
Sales of rental equipment	—		317		317		—		365		365
Sales of new equipment	—		75		75		—		61		61
Contractor supplies sales	—		41		41		—		42		42
Service and other revenues	—		95		95		—		90		90
Total revenues	$	3,071	$	872	$	3,943	$	2,903	$	870	$	3,773


	Six Months Ended June 30,
			2025						2024
	Topic 842		Topic 606		Total		Topic 842		Topic 606		Total
Revenues:
Owned equipment rentals	$	5,267	$	—	$	5,267	$	5,008	$	—	$	5,008
Re-rent revenue	123		—		123		113		—		113
Ancillary and other rental revenues:
Delivery and pick-up	—		546		546		—		481		481
Other	507		117		624		442		100		542
Total ancillary and other rental revenues	507		663		1,170		442		581		1,023
Total equipment rentals	5,897		663		6,560		5,563		581		6,144
Sales of rental equipment	—		694		694		—		748		748
Sales of new equipment	—		145		145		—		109		109
Contractor supplies sales	—		77		77		—		78		78
Service and other revenues	—		186		186		—		179		179
Total revenues	$	5,897	$	1,765	$	7,662	$	5,563	$	1,695	$	7,258

Schedule of Allowance for Credit Losses

The rollforward of our allowance for credit losses (in total, and associated with revenues arising from both Topic 606 and Topic 842) is shown below.


	Three Months Ended June 30, 2025		Three Months Ended June 30, 2024		Six Months Ended June 30, 2025		Six Months Ended June 30, 2024
Beginning balance	$	181	$	174	$	186	$	169

Charged to costs and expenses (1)	3		3		6		7
Charged to revenue (2)	14		14		28		23
Deductions and other (3)	(15)		(15)		(37)		(23)
Ending balance	$	183	$	176	$	183	$	176

_________________

(1) Reflects bad debt expenses recognized within selling, general and administrative expenses (associated with Topic 606 revenues).

(2) Primarily reflects credit losses associated with lease revenues that were recognized as a reduction to equipment rentals revenue (primarily associated with Topic 842 revenues).

(3) Primarily represents write-offs of accounts, net of immaterial recoveries and other activity.