v3.25.2
Business Combinations - Schedule of Pro Forma Supplementary Data (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 02, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Asset Acquisition [Line Items]          
Historic/pro forma total revenues   $ 1,219 $ 1,245 $ 2,399 $ 2,438
Historic/combined pretax income (loss)   (82) 139 (98) 258
Impact of fair value adjustments/useful life changes on depreciation   12 19 33 38
Intangible asset amortization   (18) (30) (45) (59)
Interest expense   (41) (80) (104) (163)
Elimination of historic interest   10 20 26 39
Elimination of transaction expenses   112 1 195 (46)
Pro forma pretax income (loss)   (7) 69 7 67
Equipment rental          
Asset Acquisition [Line Items]          
Historic/pro forma total revenues   1,051 1,096 2,064 2,128
Herc          
Asset Acquisition [Line Items]          
Historic/pro forma total revenues   1,002 848 1,863 1,652
Historic/combined pretax income (loss)   (46) 93 (54) 174
Herc | Equipment rental          
Asset Acquisition [Line Items]          
Historic/pro forma total revenues   870 765 1,609 1,484
Otay          
Asset Acquisition [Line Items]          
Historic/pro forma total revenues     20   38
Historic/combined pretax income (loss)     1   3
Impact of fair value adjustments/useful life changes on depreciation     1   3
Intangible asset amortization     (3)   (5)
Interest expense     (4)   (9)
Elimination of historic interest     2   3
Elimination of transaction expenses     1   1
Otay | Equipment rental          
Asset Acquisition [Line Items]          
Historic/pro forma total revenues     19   36
H&E Equipment Services Inc          
Asset Acquisition [Line Items]          
Historic/pro forma total revenues $ 100 217 377 536 748
Historic/combined pretax income (loss)   (36) 45 (44) 81
Impact of fair value adjustments/useful life changes on depreciation   12 18 33 35
Intangible asset amortization   (18) (27) (45) (54)
Interest expense   (41) (76) (104) (154)
Elimination of historic interest   10 18 26 36
Elimination of transaction expenses   112 0 195 (47)
H&E Equipment Services Inc | Equipment rental          
Asset Acquisition [Line Items]          
Historic/pro forma total revenues   $ 181 $ 312 $ 455 $ 608