2020 Form 10-K Financial Statement
#000106770121000008 Filed on January 27, 2021
Income Statement
Concept | 2020 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
Revenue | $8.530B | $2.456B | $2.488B |
YoY Change | -8.78% | 6.5% | 17.58% |
Cost Of Revenue | $5.347B | $1.491B | $1.455B |
YoY Change | -5.88% | 13.99% | 23.51% |
Gross Profit | $3.183B | $965.0M | $1.033B |
YoY Change | -13.27% | -3.31% | 10.13% |
Gross Profit Margin | 37.32% | 39.29% | 41.52% |
Selling, General & Admin | $979.0M | $270.0M | $273.0M |
YoY Change | -10.35% | -10.6% | 3.02% |
% of Gross Profit | 30.76% | 27.98% | 26.43% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.988B | $516.0M | $519.0M |
YoY Change | -2.45% | 9.79% | 24.16% |
% of Gross Profit | 62.46% | 53.47% | 50.24% |
Operating Expenses | $979.0M | $366.0M | $273.0M |
YoY Change | -10.35% | -7.81% | 3.02% |
Operating Profit | $1.800B | $599.0M | $656.0M |
YoY Change | -16.36% | 6.39% | 13.49% |
Interest Expense | -$669.0M | -$170.0M | -$147.0M |
YoY Change | 3.24% | 19.72% | 24.58% |
% of Operating Profit | -37.17% | -28.38% | -22.41% |
Other Income/Expense, Net | $8.000M | $4.000M | $1.000M |
YoY Change | -20.0% | 0.0% | |
Pretax Income | $1.139B | $433.0M | $510.0M |
YoY Change | -24.77% | 1.88% | 10.87% |
Income Tax | $249.0M | $95.00M | $119.0M |
% Of Pretax Income | 21.86% | 21.94% | 23.33% |
Net Earnings | $890.0M | $338.0M | $391.0M |
YoY Change | -24.19% | 9.03% | 17.42% |
Net Earnings / Revenue | 10.43% | 13.76% | 15.72% |
Basic Earnings Per Share | $12.24 | $4.51 | $5.10 |
Diluted Earnings Per Share | $12.20 | $4.49 | $5.08 |
COMMON SHARES | |||
Basic Shares Outstanding | 72.66M shares | 75.16M shares | 76.70M shares |
Diluted Shares Outstanding | 72.93M shares | 76.86M shares |
Balance Sheet
Concept | 2020 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $202.0M | $52.00M | $60.00M |
YoY Change | 288.46% | 20.93% | -7.69% |
Cash & Equivalents | $202.0M | $52.00M | $60.00M |
Short-Term Investments | |||
Other Short-Term Assets | $375.0M | $50.00M | $96.00M |
YoY Change | 167.86% | -21.88% | 12.94% |
Inventory | $125.0M | $120.0M | $130.0M |
Prepaid Expenses | |||
Receivables | $1.315B | $1.530B | $1.595B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.017B | $1.842B | $1.881B |
YoY Change | 9.5% | 4.6% | 11.17% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $9.997B | $604.0M | $11.40B |
YoY Change | -9.61% | -1.63% | 2055.2% |
Goodwill | $5.154B | $5.143B | |
YoY Change | 1.9% | 19.24% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $38.00M | $19.00M | $19.00M |
YoY Change | 100.0% | 18.75% | 26.67% |
Total Long-Term Assets | $15.85B | $17.13B | $17.52B |
YoY Change | -7.46% | 4.62% | 19.52% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.017B | $1.842B | $1.881B |
Total Long-Term Assets | $15.85B | $17.13B | $17.52B |
Total Assets | $17.87B | $18.97B | $19.41B |
YoY Change | -5.81% | 4.62% | 18.66% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $466.0M | $454.0M | $839.0M |
YoY Change | 2.64% | -15.3% | 21.95% |
Accrued Expenses | $605.0M | $747.0M | $831.0M |
YoY Change | -6.35% | 10.34% | 65.21% |
Deferred Revenue | $55.00M | ||
YoY Change | -1.79% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $704.0M | $997.0M | $973.0M |
YoY Change | -29.39% | 10.41% | 8.59% |
Total Short-Term Liabilities | $1.890B | $2.198B | $2.643B |
YoY Change | -14.01% | 3.88% | 26.64% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $8.978B | $10.43B | $10.69B |
YoY Change | -13.93% | -3.81% | 16.43% |
Other Long-Term Liabilities | $687.0M | $91.00M | $99.00M |
YoY Change | 10.1% | 9.64% | -19.51% |
Total Long-Term Liabilities | $9.665B | $91.00M | $99.00M |
YoY Change | -12.57% | 9.64% | -19.51% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.890B | $2.198B | $2.643B |
Total Long-Term Liabilities | $9.665B | $91.00M | $99.00M |
Total Liabilities | $13.32B | $15.14B | $15.76B |
YoY Change | -12.0% | 2.78% | 21.01% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.275B | $4.937B | |
YoY Change | 28.63% | 30.23% | |
Common Stock | $1.000M | $1.000M | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.700B | $3.500B | |
YoY Change | 28.92% | 31.58% | |
Treasury Stock Shares | 39.46M shares | 38.03M shares | |
Shareholders Equity | $4.545B | $3.830B | $3.650B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $17.87B | $18.97B | $19.41B |
YoY Change | -5.81% | 4.62% | 18.66% |
Cashflow Statement
Concept | 2020 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $890.0M | $338.0M | $391.0M |
YoY Change | -24.19% | 9.03% | 17.42% |
Depreciation, Depletion And Amortization | $1.988B | $516.0M | $519.0M |
YoY Change | -2.45% | 9.79% | 24.16% |
Cash From Operating Activities | $2.658B | $442.0M | $992.0M |
YoY Change | -12.1% | -39.45% | 109.28% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $197.0M | -$219.0M | -$905.0M |
YoY Change | -9.63% | 12.31% | 14.56% |
Acquisitions | $2.000M | ||
YoY Change | -99.2% | ||
Other Investing Activities | $935.0M | $258.0M | $162.0M |
YoY Change | 46.09% | -113.14% | -127.09% |
Cash From Investing Activities | -$223.0M | $39.00M | -$743.0M |
YoY Change | -86.96% | -101.81% | -46.47% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $286.0M | ||
YoY Change | -67.13% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$2.293B | -489.0M | -264.0M |
YoY Change | 75.71% | -134.83% | -130.59% |
NET CHANGE | |||
Cash From Operating Activities | $2.658B | 442.0M | 992.0M |
Cash From Investing Activities | -$223.0M | 39.00M | -743.0M |
Cash From Financing Activities | -$2.293B | -489.0M | -264.0M |
Net Change In Cash | $150.0M | -8.000M | -15.00M |
YoY Change | 1566.67% | -66.67% | -70.59% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.658B | $442.0M | $992.0M |
Capital Expenditures | $197.0M | -$219.0M | -$905.0M |
Free Cash Flow | $2.461B | $661.0M | $1.897B |
YoY Change | -12.3% | -28.54% | 50.08% |
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1139000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1514000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1476000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
249000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
340000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
380000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
890000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1174000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1096000000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.24 | |
CY2020 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
0 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1174000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1096000000 | USD |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.20 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
15.11 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
13.12 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
890000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
40000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
49000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-84000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
2000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
-2000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
40000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
51000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-86000000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
930000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1225000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1010000000 | USD |
CY2018 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
0 | USD |
CY2019 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
890000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1174000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1096000000 | USD |
CY2020 | uri |
Depreciation And Amortization Excluding Financing Costs And Discounts
DepreciationAndAmortizationExcludingFinancingCostsAndDiscounts
|
1988000000 | USD |
CY2019 | uri |
Depreciation And Amortization Excluding Financing Costs And Discounts
DepreciationAndAmortizationExcludingFinancingCostsAndDiscounts
|
2038000000 | USD |
CY2018 | uri |
Depreciation And Amortization Excluding Financing Costs And Discounts
DepreciationAndAmortizationExcludingFinancingCostsAndDiscounts
|
1671000000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
14000000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
15000000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
12000000 | USD |
CY2020 | uri |
Gain Loss On Sale Of Property Subject To Or Available For Operating Lease Net
GainLossOnSaleOfPropertySubjectToOrAvailableForOperatingLeaseNet
|
332000000 | USD |
CY2019 | uri |
Gain Loss On Sale Of Property Subject To Or Available For Operating Lease Net
GainLossOnSaleOfPropertySubjectToOrAvailableForOperatingLeaseNet
|
313000000 | USD |
CY2018 | uri |
Gain Loss On Sale Of Property Subject To Or Available For Operating Lease Net
GainLossOnSaleOfPropertySubjectToOrAvailableForOperatingLeaseNet
|
278000000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
8000000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6000000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6000000 | USD |
CY2020 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
40000000 | USD |
CY2019 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
24000000 | USD |
CY2018 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
22000000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
70000000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
61000000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
102000000 | USD |
CY2020 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1000000 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
36000000 | USD |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17000000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
18000000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
31000000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-183000000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-61000000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-121000000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
204000000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
257000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-218000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-39000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
115000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
20000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
228000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
59000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-75000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
10000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-86000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
49000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
2000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-91000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-35000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2658000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3024000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2853000000 | USD |
CY2020 | uri |
Payments To Acquire Property Subject To Or Available For Operating Lease
PaymentsToAcquirePropertySubjectToOrAvailableForOperatingLease
|
961000000 | USD |
CY2019 | uri |
Payments To Acquire Property Subject To Or Available For Operating Lease
PaymentsToAcquirePropertySubjectToOrAvailableForOperatingLease
|
2132000000 | USD |
CY2018 | uri |
Payments To Acquire Property Subject To Or Available For Operating Lease
PaymentsToAcquirePropertySubjectToOrAvailableForOperatingLease
|
2106000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
197000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
218000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
185000000 | USD |
CY2020 | uri |
Proceeds From Sale Of Property Subject To Or Available For Operating Lease
ProceedsFromSaleOfPropertySubjectToOrAvailableForOperatingLease
|
858000000 | USD |
CY2019 | uri |
Proceeds From Sale Of Property Subject To Or Available For Operating Lease
ProceedsFromSaleOfPropertySubjectToOrAvailableForOperatingLease
|
831000000 | USD |
CY2018 | uri |
Proceeds From Sale Of Property Subject To Or Available For Operating Lease
ProceedsFromSaleOfPropertySubjectToOrAvailableForOperatingLease
|
664000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
42000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
37000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
23000000 | USD |
CY2020 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
40000000 | USD |
CY2019 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
24000000 | USD |
CY2018 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
22000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
249000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2966000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
3000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
3000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
3000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-223000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1710000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4551000000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
9260000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
9260000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
12178000000 | USD |
CY2020 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
11245000000 | USD |
CY2019 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
9678000000 | USD |
CY2018 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
9942000000 | USD |
CY2020 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
23000000 | USD |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
28000000 | USD |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
24000000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11000000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
286000000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
870000000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
817000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2293000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1305000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1397000000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8000000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-8000000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
150000000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9000000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-309000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
43000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
352000000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
202000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
43000000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
483000000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
581000000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
455000000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
318000000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
238000000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
71000000 | USD |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
0 | USD |
CY2018 | us-gaap |
Cooperative Advertising Amount
CooperativeAdvertisingAmount
|
41000000 | USD |
CY2019 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
0 | USD |
CY2020Q4 | us-gaap |
Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
|
0.22 | |
CY2019Q4 | us-gaap |
Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
|
0.32 | |
CY2020 | us-gaap |
Cooperative Advertising Amount
CooperativeAdvertisingAmount
|
22000000 | USD |
CY2019 | us-gaap |
Cooperative Advertising Amount
CooperativeAdvertisingAmount
|
49000000 | USD |
CY2020Q4 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
135000000 | USD |
CY2020Q4 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
135000000 | USD |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Significant estimates impact the calculation of the allowance for doubtful accounts, depreciation and amortization, income taxes and reserves for claims. Actual results could materially differ from those estimates. | |
CY2020 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
Concentrations of Credit Risk Financial instruments that potentially subject us to significant concentrations of credit risk include cash and cash equivalents and accounts receivable. We maintain cash and cash equivalents with high quality financial institutions. Concentration of credit risk with respect to receivables is limited because a large number of geographically diverse customers makes up our customer base (see note 3 to our consolidated financial statements for further detail). We manage credit risk through credit approvals, credit limits and other monitoring procedures. | |
CY2020 | us-gaap |
Revenues
Revenues
|
8530000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
9351000000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
8047000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
51000000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
55000000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1315000000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
108000000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
9000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | USD |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
0 | USD |
CY2020 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
0 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
8530000000 | USD |
CY2020 | uri |
Depreciation And Amortization Excluding Financing Costs And Discounts
DepreciationAndAmortizationExcludingFinancingCostsAndDiscounts
|
1988000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1158000000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
17868000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
9351000000 | USD |
CY2019 | uri |
Depreciation And Amortization Excluding Financing Costs And Discounts
DepreciationAndAmortizationExcludingFinancingCostsAndDiscounts
|
2038000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2350000000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
18970000000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
8047000000 | USD |
CY2018 | uri |
Depreciation And Amortization Excluding Financing Costs And Discounts
DepreciationAndAmortizationExcludingFinancingCostsAndDiscounts
|
1671000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2291000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
18133000000 | USD |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
979000000 | USD |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1092000000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1038000000 | USD |
CY2020 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1000000 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
36000000 | USD |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17000000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
18000000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
31000000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
387000000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
407000000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
308000000 | USD |
CY2020 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-669000000 | USD |
CY2019 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-648000000 | USD |
CY2018 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-481000000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8000000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10000000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1139000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1514000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1476000000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
8530000000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
5816000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
9351000000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
6049000000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
8047000000 | USD |
CY2020Q4 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
|
350000000 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
36000000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
42000000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
50000000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
375000000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
140000000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
4082000000 | USD |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
999000000 | USD |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-23000000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
5058000000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
83000000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
13000000 | USD |
CY2020Q4 | uri |
Prepaid Expense And Other Assets Equipment
PrepaidExpenseAndOtherAssetsEquipment
|
300000000 | USD |
CY2019Q4 | uri |
Prepaid Expense And Other Assets Equipment
PrepaidExpenseAndOtherAssetsEquipment
|
0 | USD |
CY2020Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
18000000 | USD |
CY2019Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
12000000 | USD |
CY2020Q4 | uri |
Prepaid Expense And Other Assets Advertising Reimbursements
PrepaidExpenseAndOtherAssetsAdvertisingReimbursements
|
11000000 | USD |
CY2019Q4 | uri |
Prepaid Expense And Other Assets Advertising Reimbursements
PrepaidExpenseAndOtherAssetsAdvertisingReimbursements
|
27000000 | USD |
CY2020Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
4000000 | USD |
CY2019Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
51000000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
5154000000 | USD |
CY2020 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
-2000000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
16000000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
5168000000 | USD |
CY2018Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
1557000000 | USD |
CY2020Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
1557000000 | USD |
CY2019Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
1557000000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
250000000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
290000000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
213000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
206000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
161000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
117000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
75000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
50000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
39000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
648000000 | USD |
CY2020Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
54000000 | USD |
CY2019Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
59000000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
79000000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
86000000 | USD |
CY2020Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
45000000 | USD |
CY2019Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
26000000 | USD |
CY2020Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
19000000 | USD |
CY2019Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
20000000 | USD |
CY2020Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
133000000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
142000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
51000000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
55000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
84000000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
87000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
178000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
178000000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
77000000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
94000000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
720000000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
747000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
939000000 | USD |
CY2020Q4 | us-gaap |
Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
|
73000000 | USD |
CY2019Q4 | us-gaap |
Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
|
62000000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
5000000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
14000000 | USD |
CY2020Q4 | uri |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
60000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
36000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1004000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
7025000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9755000000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-183000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
178000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
178000000 | USD |
CY2019Q4 | uri |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
15000000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
138000000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
91000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
135000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
127000000 | USD |
CY2020Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
9682000000 | USD |
CY2019Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
11428000000 | USD |
CY2020Q4 | us-gaap |
Debt Current
DebtCurrent
|
704000000 | USD |
CY2019Q4 | us-gaap |
Debt Current
DebtCurrent
|
997000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
8978000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
10431000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
704000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
47000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
688000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
669000000 | USD |
CY2020Q4 | uri |
Operating Leaseand Finance Lease Rightof Use Asset
OperatingLeaseandFinanceLeaseRightofUseAsset
|
913000000 | USD |
CY2019Q4 | uri |
Operating Leaseand Finance Lease Rightof Use Asset
OperatingLeaseandFinanceLeaseRightofUseAsset
|
877000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
60000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
58000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
549000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
533000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
75000000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
69000000 | USD |
CY2020Q4 | uri |
Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
|
862000000 | USD |
CY2019Q4 | uri |
Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
|
838000000 | USD |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
142000000 | USD |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
157000000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
280000000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
275000000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
124000000 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
142000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
1000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
113000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
99000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
10000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
727000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
135000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
205000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
63000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
176000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
40000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
144000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
28000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
112000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
10000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
76000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
3000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
826000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
145000000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y9M18D | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y2M12D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.042 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.047 | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.034 | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.040 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
207000000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
202000000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
5000000 | USD |
CY2019 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
6000000 | USD |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
53000000 | USD |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
47000000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
202000000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
201000000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
64000000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
55000000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
179000000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
185000000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
243000000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
290000000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
97000000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
47000000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
15000000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-6000000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
18000000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
65000000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
45000000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
58000000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
370000000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
136000000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
123000000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-107000000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
6000000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
14000000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3000000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-20000000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5000000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
11000000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-121000000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
204000000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
257000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
249000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
340000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
380000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
239000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
318000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
310000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
31000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
43000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
54000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3000000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
31000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-17000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-22000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7000000 | USD |
CY2020 | uri |
Effective Income Tax Rate Reconciliation Effectof Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationEffectofTaxCutsandJobsActof2017Amount
|
0 | USD |
CY2019 | uri |
Effective Income Tax Rate Reconciliation Effectof Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationEffectofTaxCutsandJobsActof2017Amount
|
0 | USD |
CY2018 | uri |
Effective Income Tax Rate Reconciliation Effectof Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationEffectofTaxCutsandJobsActof2017Amount
|
6000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
249000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
340000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
380000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
129000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
111000000 | USD |
CY2020Q4 | uri |
Deferred Tax Assets Debt Cancellation And Other
DeferredTaxAssetsDebtCancellationAndOther
|
10000000 | USD |
CY2019Q4 | uri |
Deferred Tax Assets Debt Cancellation And Other
DeferredTaxAssetsDebtCancellationAndOther
|
8000000 | USD |
CY2020Q4 | uri |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
|
242000000 | USD |
CY2019Q4 | uri |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
|
371000000 | USD |
CY2020Q4 | uri |
Deferred Tax Asset Operating Lease Asset
DeferredTaxAssetOperatingLeaseAsset
|
183000000 | USD |
CY2019Q4 | uri |
Deferred Tax Asset Operating Lease Asset
DeferredTaxAssetOperatingLeaseAsset
|
182000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
564000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
672000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
21000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
43000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
543000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
629000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1962000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2135000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
183000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
182000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
166000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
199000000 | USD |
CY2020Q4 | uri |
Deferred Tax Liabilities Gross Net Of Valuation Allowance
DeferredTaxLiabilitiesGrossNetOfValuationAllowance
|
2311000000 | USD |
CY2019Q4 | uri |
Deferred Tax Liabilities Gross Net Of Valuation Allowance
DeferredTaxLiabilitiesGrossNetOfValuationAllowance
|
2516000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1768000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1887000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
83000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
62000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
71000000 | USD |
CY2020Q4 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
135000000 | USD |
CY2020Q4 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
135000000 | USD |
CY2020Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
840000000 | USD |
CY2020Q4 | uri |
Numberof Defined Contribution Plans
NumberofDefinedContributionPlans
|
2 | plans |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
33000000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
37000000 | USD |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
37000 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
50.40 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
26000 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
45.88 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
1000 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
43.63 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
10000 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
61.93 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
10000 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
61.93 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2000000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4000000 | USD |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2000000 | USD |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
4000000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3000000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
45000000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
13000000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
2125000000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
1939000000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
2187000000 | USD |
CY2020Q4 | us-gaap |
Revenues
Revenues
|
2279000000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
8530000000 | USD |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
727000000 | USD |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
701000000 | USD |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
886000000 | USD |
CY2020Q4 | us-gaap |
Gross Profit
GrossProfit
|
869000000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
3183000000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
358000000 | USD |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
381000000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
551000000 | USD |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
510000000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1800000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
173000000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
212000000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
208000000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
297000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
890000000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.33 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.94 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.88 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.11 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.24 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.33 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.93 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.87 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.09 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.20 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
2117000000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
2290000000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
2488000000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
2456000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
9351000000 | USD |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
761000000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
911000000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
1033000000 | USD |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
965000000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
3670000000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
368000000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
529000000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
656000000 | USD |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
599000000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2152000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
175000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
270000000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
391000000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
338000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1174000000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.21 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.45 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.10 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.51 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
15.18 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.19 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.44 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.08 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.49 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
15.11 | |
CY2020Q1 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-0.59 | |
CY2020Q2 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-0.59 | |
CY2020Q3 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-0.55 | |
CY2020Q4 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-0.52 | |
CY2020 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-2.22 | |
CY2020Q1 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.03 | |
CY2020Q2 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.02 | |
CY2020Q3 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.06 | |
CY2020Q4 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
0.04 | |
CY2020 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.08 | |
CY2020Q1 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.12 | |
CY2020Q2 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.10 | |
CY2020Q3 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.12 | |
CY2020Q4 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.16 | |
CY2020 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.51 | |
CY2020Q1 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.02 | |
CY2020Q2 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.04 | |
CY2020Q3 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.06 | |
CY2020Q4 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.06 | |
CY2020 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.18 | |
CY2020Q1 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
-0.26 | |
CY2020Q2 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
0 | |
CY2020Q3 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
-0.10 | |
CY2020Q4 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
0 | |
CY2020 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
-0.37 | |
CY2020Q1 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
0 | |
CY2020Q2 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
0 | |
CY2020Q3 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
-1.64 | |
CY2020Q4 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
-0.25 | |
CY2020 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
-1.88 | |
CY2019Q1 | uri |
Merger Related Costs Per Diluted Share
MergerRelatedCostsPerDilutedShare
|
-0.01 | |
CY2019Q2 | uri |
Merger Related Costs Per Diluted Share
MergerRelatedCostsPerDilutedShare
|
0 | |
CY2019Q3 | uri |
Merger Related Costs Per Diluted Share
MergerRelatedCostsPerDilutedShare
|
0 | |
CY2019Q4 | uri |
Merger Related Costs Per Diluted Share
MergerRelatedCostsPerDilutedShare
|
0 | |
CY2019 | uri |
Merger Related Costs Per Diluted Share
MergerRelatedCostsPerDilutedShare
|
-0.01 | |
CY2019Q1 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-0.64 | |
CY2019Q2 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-0.64 | |
CY2019Q3 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-0.63 | |
CY2019Q4 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-0.60 | |
CY2019 | uri |
Amortization Of Acquired Intangible Assets Per Diluted Share
AmortizationOfAcquiredIntangibleAssetsPerDilutedShare
|
-2.48 | |
CY2019Q1 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.14 | |
CY2019Q2 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.12 | |
CY2019Q3 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.07 | |
CY2019Q4 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.05 | |
CY2019 | uri |
Depreciation Of Acquired Property And Equipment Per Diluted Share
DepreciationOfAcquiredPropertyAndEquipmentPerDilutedShare
|
-0.39 | |
CY2019Q1 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.25 | |
CY2019Q2 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.15 | |
CY2019Q3 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.14 | |
CY2019Q4 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.16 | |
CY2019 | uri |
Fair Value Markupof Acquired Assets Per Diluted Share
FairValueMarkupofAcquiredAssetsPerDilutedShare
|
-0.72 | |
CY2019Q1 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.07 | |
CY2019Q2 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.06 | |
CY2019Q3 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.02 | |
CY2019Q4 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.03 | |
CY2019 | uri |
Restructuring Charges Per Diluted Share
RestructuringChargesPerDilutedShare
|
-0.18 | |
CY2019Q1 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
-0.01 | |
CY2019Q2 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
-0.03 | |
CY2019Q3 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
-0.02 | |
CY2019Q4 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
0.01 | |
CY2019 | uri |
Asset Impairment Charges Per Diluted Share
AssetImpairmentChargesPerDilutedShare
|
-0.05 | |
CY2019Q1 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
0 | |
CY2019Q2 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
-0.30 | |
CY2019Q3 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
0 | |
CY2019Q4 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
-0.28 | |
CY2019 | uri |
Extinguishmentof Debt Securities Gain Loss Net Of Tax Per Diluted Share
ExtinguishmentofDebtSecuritiesGainLossNetOfTaxPerDilutedShare
|
-0.58 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83530000 | shares |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.24 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
15.18 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
890000000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1174000000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1096000000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72658000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
77341000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
82652000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72929000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
77710000 | shares |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
13.26 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.20 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
15.11 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
13.12 |