CONDENSED CONSOLIDATED STATEMENTS OF
STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($) $ in Millions |
Total |
Common Stock
Sunbelt Rentals Common Stock
|
Common Stock
Ashtead Share Capital
|
Additional Paid-in Capital |
Retained Earnings |
Treasury Stock |
Common stock held by the ESOT |
Accumulated Other Comprehensive Loss |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Apr. 30, 2025 | $ 7,799 | $ 82 | $ 46 | $ 9,103 | $ (1,171) | $ (35) | $ (226) | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net income | 373 | 373 | |||||||||
| Foreign currency translation adjustments | (14) | [1] | (14) | ||||||||
| Repurchase of common stock | (350) | (332) | (18) | ||||||||
| Stock-based compensation | 26 | (2) | (2) | 30 | |||||||
| Ending balance at Jul. 31, 2025 | 7,834 | $ 82 | 44 | 9,474 | (1,503) | (23) | (240) | ||||
| Beginning balance at Apr. 30, 2026 | 7,409 | $ 4 | 204 | 7,646 | (259) | 0 | (186) | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net income | 438 | 438 | |||||||||
| Foreign currency translation adjustments | (44) | [1] | (44) | ||||||||
| Dividends declared, $0.75 per share | (307) | (307) | |||||||||
| Repurchase of common stock | (56) | (56) | |||||||||
| Settlement of stock-based compensation | (19) | 5 | (5) | (19) | |||||||
| Stock-based compensation | 26 | 26 | |||||||||
| Ending balance at Jul. 31, 2026 | $ 7,447 | $ 4 | $ 235 | $ 7,772 | $ (334) | $ 0 | $ (230) | ||||
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| X | ||||||||||
- Definition Settlement Of Stock Based Compensation 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://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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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 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 Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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