v3.26.1
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Price Allocation and Fair value and Useful Lives
The following table summarizes the purchase price allocation of the assets acquired and liabilities assumed (in millions):
H&E
Cash$
Accounts receivable187 
Other current assets22 
Rental equipment1,781 
Property and equipment288 
Right-of-use lease assets567 
Customer relationships intangible1,190 
Total identifiable assets acquired4,040 
Current liabilities173 
Operating lease liabilities567 
Finance lease liabilities
Deferred tax liabilities648 
Net identifiable assets acquired2,645 
Goodwill2,171 
Net assets acquired$4,816