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v3.25.3

Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2025
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,
|  |  | 2025 |  |  |  |  |  | 2024 |  |  |
| Topic 842 |  | Topic 606 |  | Total |  | Topic 842 |  | Topic 606 |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Owned equipment rentals | $ | 2,937 |  |  | $ | — |  |  | $ | 2,937 |  |  | $ | 2,804 |  |  | $ | — |  |  | $ | 2,804 |  |
Re-rent revenue | 73 |  | — |  | 73 |  | 71 |  | — |  | 71 |
Ancillary and other rental revenues: |  |  |  |  |  |  |  |  |  |  |  |
Delivery and pick-up | — |  | 313 |  | 313 |  | — |  | 297 |  | 297 |
Other | 281 |  | 61 |  | 342 |  | 243 |  | 48 |  | 291 |
Total ancillary and other rental revenues | 281 |  |  | 374 |  |  | 655 |  |  | 243 |  |  | 345 |  |  | 588 |  |
Total equipment rentals | 3,291 |  |  | 374 |  |  | 3,665 |  |  | 3,118 |  |  | 345 |  |  | 3,463 |  |
Sales of rental equipment | — |  | 333 |  | 333 |  | — |  | 321 |  | 321 |
Sales of new equipment | — |  | 95 |  | 95 |  | — |  | 77 |  | 77 |
Contractor supplies sales | — |  | 43 |  | 43 |  | — |  | 38 |  | 38 |
Service and other revenues | — |  | 93 |  | 93 |  | — |  | 93 |  | 93 |
Total revenues | $ | 3,291 |  |  | $ | 938 |  |  | $ | 4,229 |  |  | $ | 3,118 |  |  | $ | 874 |  |  | $ | 3,992 |  |
| Nine Months Ended September 30,
|  |  | 2025 |  |  |  |  |  | 2024 |  |  |
| Topic 842 |  | Topic 606 |  | Total |  | Topic 842 |  | Topic 606 |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Owned equipment rentals | $ | 8,204 |  |  | $ | — |  |  | $ | 8,204 |  |  | $ | 7,812 |  |  | $ | — |  |  | $ | 7,812 |  |
Re-rent revenue | 196 |  | — |  | 196 |  | 184 |  | — |  | 184 |
Ancillary and other rental revenues: |  |  |  |  |  |  |  |  |  |  |  |
Delivery and pick-up | — |  | 859 |  | 859 |  | — |  | 778 |  | 778 |
Other | 788 |  | 178 |  | 966 |  | 685 |  | 148 |  | 833 |
Total ancillary and other rental revenues | 788 |  |  | 1,037 |  |  | 1,825 |  |  | 685 |  |  | 926 |  |  | 1,611 |  |
Total equipment rentals | 9,188 |  |  | 1,037 |  |  | 10,225 |  |  | 8,681 |  |  | 926 |  |  | 9,607 |  |
Sales of rental equipment | — |  | 1,027 |  | 1,027 |  | — |  | 1,069 |  | 1,069 |
Sales of new equipment | — |  | 240 |  | 240 |  | — |  | 186 |  | 186 |
Contractor supplies sales | — |  | 120 |  | 120 |  | — |  | 116 |  | 116 |
Service and other revenues | — |  | 279 |  | 279 |  | — |  | 272 |  | 272 |
Total revenues | $ | 9,188 |  |  | $ | 2,703 |  |  | $ | 11,891 |  |  | $ | 8,681 |  |  | $ | 2,569 |  |  | $ | 11,250 |  |
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, 2025 |  | Three Months Ended September 30, 2024 |  | Nine Months Ended September 30, 2025 |  | Nine Months Ended September 30, 2024
Beginning balance | $ | 183 |  |  | $ | 176 |  |  | $ | 186 |  |  | $ | 169 |
Charged to costs and expenses (1) | 5 |  |  | 6 |  |  | 11 |  |  | 13 |
Charged to revenue (2) | 13 |  |  | 17 |  |  | 41 |  |  | 40 |
Deductions and other (3) | (21) |  |  | (15) |  |  | (58) |  |  | (38) |
Ending balance | $ | 180 |  |  | $ | 184 |  |  | $ | 180 |  |  | $ | 184 |
_________________ (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.

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