Business Combinations - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Jun. 02, 2025 |
Dec. 31, 2024 |
Jul. 16, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|---|
| Business Combination [Line Items] | |||||
| Goodwill | $ 2,901 | $ 670 | $ 483 | ||
| H&E Equipment Services Inc | |||||
| Business Combination [Line Items] | |||||
| Cash | $ 23 | ||||
| Accounts receivable | 209 | ||||
| Other current assets | 13 | ||||
| Rental equipment | 1,830 | ||||
| Property and equipment | 286 | ||||
| Right-of-use lease assets | 567 | ||||
| Intangibles | 1,070 | ||||
| Total identifiable assets acquired | 3,998 | ||||
| Current liabilities | 172 | ||||
| Operating lease liabilities | 567 | ||||
| Finance lease liabilities | 7 | ||||
| Deferred tax liabilities | 633 | ||||
| Net identifiable assets acquired | 2,619 | ||||
| Goodwill | 2,211 | ||||
| Net assets acquired | $ 4,830 | ||||
| Otay | |||||
| Business Combination [Line Items] | |||||
| Accounts receivable | $ 14 | ||||
| Rental equipment | 120 | ||||
| Property and equipment | 8 | ||||
| Intangibles | 65 | ||||
| Total identifiable assets acquired | 207 | ||||
| Current liabilities | 1 | ||||
| Net identifiable assets acquired | 206 | ||||
| Goodwill | 67 | ||||
| Net assets acquired | $ 273 |
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Asset No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Finance Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liabilities No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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