v3.26.3
Revenue Recognition (Tables)
 9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Changes in Accounting Principles
In the following table, revenue is summarized by type and by the applicable accounting standard.
Three Months Ended September 30,
20262025
Topic 842Topic 606TotalTopic 842Topic 606Total
Revenues:
Owned equipment rentals$3,316 $— $3,316 $2,937 $— $2,937 
Re-rent revenue129—12973—73
Ancillary and other rental revenues:
Delivery and pick-up—376376—313313
Other38011549528161342
Total ancillary and other rental revenues380 491 871 281 374 655 
Total equipment rentals3,825 491 4,316 3,291 374 3,665 
Sales of rental equipment—348348—333333
Sales of new equipment—8484—9595
Contractor supplies sales—4747—4343
Service and other revenues—9898—9393
Total revenues$3,825 $1,068 $4,893 $3,291 $938 $4,229 
Nine Months Ended September 30,
20262025
Topic 842Topic 606TotalTopic 842Topic 606Total
Revenues:
Owned equipment rentals$8,992 $— $8,992 $8,204 $— $8,204 
Re-rent revenue295—295196—196
Ancillary and other rental revenues:
Delivery and pick-up—991991—859859
Other1,0102961,306788178966
Total ancillary and other rental revenues1,010 1,287 2,297 788 1,037 1,825 
Total equipment rentals10,297 1,287 11,584 9,188 1,037 10,225 
Sales of rental equipment—1,0281,028—1,0271,027
Sales of new equipment—254254—240240
Contractor supplies sales—131131—120120
Service and other revenues—291291—279279
Total revenues$10,297 $2,991 $13,288 $9,188 $2,703 $11,891 
Schedule of Allowance for Credit Losses The rollforward of our allowance for credit losses (in total, and associated with revenues arising from both Topic 606 and Topic 842) is shown below.
Three Months Ended September 30, 2026Three Months Ended September 30, 2025Nine Months Ended September 30, 2026Nine Months Ended September 30, 2025
Beginning balance$175 $183 $180 $186 
Charged to costs and expenses (1)4 5 13 11 
Charged to revenue (2)19 13 42 41 
Deductions and other (3)(13)(21)(50)(58)
Ending balance$185 $180 $185 $180 
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(1)    Reflects bad debt expenses recognized within selling, general and administrative expenses (associated with Topic 606 revenues).
(2)    Primarily reflects credit losses associated with lease revenues that were recognized as a reduction to equipment rentals revenue (primarily associated with Topic 842 revenues).
(3)    Primarily represents write-offs of accounts, net of immaterial recoveries and other activity.