CONSOLIDATED STATEMENTS OF
STOCKHOLDERS’ EQUITY - USD ($) $ in Millions |
Total |
Common Stock
Ashtead Share Capital
|
Common Stock
Sunbelt Rentals Common Stock
|
Additional Paid-in Capital |
Retained Earnings |
Treasury Stock |
Common stock held by the ESOT |
Accumulated Other Comprehensive Loss |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Apr. 30, 2023 | $ 6,010.0 | $ 82.0 | $ 0.0 | $ 35.0 | $ 6,937.0 | $ (741.0) | $ (39.0) | $ (264.0) | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net income | 1,572.0 | 1,572.0 | |||||||||
| Foreign currency translation adjustments | (16.0) | [1] | (16.0) | ||||||||
| Dividends declared | (437.0) | (437.0) | |||||||||
| Repurchase of common stock | (108.0) | (78.0) | (30.0) | ||||||||
| Stock-based compensation | 39.0 | 2.0 | 12.0 | 25.0 | |||||||
| Ending balance at Apr. 30, 2024 | 7,060.0 | 82.0 | 0.0 | 37.0 | 8,084.0 | (819.0) | (44.0) | (280.0) | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net income | 1,553.0 | 1,553.0 | |||||||||
| Foreign currency translation adjustments | 54.0 | [1] | 54.0 | ||||||||
| Dividends declared | (547.0) | (547.0) | |||||||||
| Repurchase of common stock | (437.0) | (352.0) | (85.0) | ||||||||
| Stock-based compensation | 116.0 | 9.0 | 13.0 | 94.0 | |||||||
| Ending balance at Apr. 30, 2025 | 7,799.0 | 82.0 | 0.0 | 46.0 | 9,103.0 | (1,171.0) | (35.0) | (226.0) | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net income | 1,325.0 | 1,325.0 | |||||||||
| Foreign currency translation adjustments | 40.0 | [1] | 40.0 | ||||||||
| Dividends declared | (461.0) | (461.0) | |||||||||
| Cancellation of treasury shares | 0.0 | (7.0) | 7.0 | (2,319.0) | 2,319.0 | ||||||
| Cancellation of common stock | (75.0) | (75.0) | |||||||||
| Repurchase of common stock | (1,426.0) | (1,407.0) | (19.0) | ||||||||
| Issuance of common stock | 75.0 | 4.0 | 71.0 | ||||||||
| Stock-based compensation | 47.0 | 19.0 | (3.0) | 31.0 | |||||||
| Reclassification of share-based payment from liability to equity | 61.0 | 61.0 | |||||||||
| Sale of shares by ESOT | 24.0 | 1.0 | 23.0 | ||||||||
| Ending balance at Apr. 30, 2026 | $ 7,409.0 | $ 0.0 | $ 4.0 | $ 204.0 | $ 7,646.0 | $ (259.0) | $ 0.0 | $ (186.0) | |||
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| X | ||||||||||
- Definition Common Stock, Retired, Amount No definition available.
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| X | ||||||||||
- Definition Reclassification Of Share-Based Payment From Liability To Equity No definition available.
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| X | ||||||||||
- Definition Sale Of Common Stock Held By Employee Stock Trust, Value No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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