XML 40 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3

Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Reportable Segments

Summarized financial information concerning our reportable segments is shown in the following table (in millions):

		Gross Operating Revenues				Intercompany Operating Revenues				Net Operating Revenues				Income from Operations
Three Months Ended:
March 31, 2016
Solid Waste:
Tier 1		$	1,241			$	(212	)		$	1,029			$	334
Tier 2			781				(142	)			639				145
Tier 3			1,260				(212	)			1,048				208
Solid Waste			3,282				(566	)			2,716				687
Other			500				(40	)			460				(36	)
			3,782				(606	)			3,176				651
Corporate and Other			—				—				—				(143	)
Total		$	3,782			$	(606	)		$	3,176			$	508
March 31, 2015
Solid Waste:
Tier 1		$	1,195			$	(190	)		$	1,005			$	296
Tier 2			780				(143	)			637				139
Tier 3			1,122				(180	)			942				178
Solid Waste			3,097				(513	)			2,584				613
Wheelabrator			—				—				—				(7	)
Other			478				(22	)			456				(23	)
			3,575				(535	)			3,040				583
Corporate and Other			—				—				—				(143	)
Total		$	3,575			$	(535	)		$	3,040			$	440

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration