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Business Combinations (Tables) | 6 Months Ended
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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 | $ | 5 |
Accounts receivable | 187 |
Other current assets | 22 |
Rental equipment | 1,781 |
Property and equipment | 288 |
Right-of-use lease assets | 567 |
Customer relationships intangible | 1,190 |
Total identifiable assets acquired | 4,040 |
Current liabilities | 173 |
Operating lease liabilities | 567 |
Finance lease liabilities | 7 |
Deferred tax liabilities | 648 |
Net identifiable assets acquired | 2,645 |
Goodwill | 2,171 |
Net assets acquired | $ | 4,816 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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