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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2017
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The changes in the balances of each component of accumulated other comprehensive loss, net of tax benefit, which is included as a component of Waste Management, Inc. stockholders’ equity, are as follows (in millions, with amounts in parentheses representing increases to accumulated other comprehensive loss):
|  | Derivative Instruments |  |  | Available- for-Sale Securities |  |  | Foreign Currency Translation Adjustments |  |  | Post- Retirement Benefit Obligation |  |  | Total |
Balance, December 31, 2016 |  | $ | (40 | ) |  | $ | 13 |  |  | $ | (47 | ) |  | $ | (6 | ) |  | $ | (80 | )
Other comprehensive income before reclassifications, net of tax expense of $0, $1, $0 and $0, respectively |  |  | — |  |  |  | 1 |  |  |  | 10 |  |  |  | 1 |  |  |  | 12 |
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $1, $0, $0 and $0, respectively |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |
Net current period other comprehensive income |  |  | 2 |  |  |  | 1 |  |  |  | 10 |  |  |  | 1 |  |  |  | 14 |
Balance, March 31, 2017 |  | $ | (38 | ) |  | $ | 14 |  |  | $ | (37 | ) |  | $ | (5 | ) |  | $ | (66 | )
Other Comprehensive Loss Before Reclassifications Associated with the Effective Portion of Derivatives Designated as Cash Flow Hedges | The amounts of other comprehensive loss before reclassifications associated with the effective portion of derivatives designated as cash flow hedges for the three months ended March 31, 2016 were as follows (in millions):
Foreign currency derivatives |  | $ | (11 | )
Tax benefit |  |  | 4 |
Net of tax |  | $ | (7 | )
Reclassification of Component of Accumulated Other Comprehensive Loss Associated with Cash Flow Hedges | The significant amounts reclassified out of each component of accumulated other comprehensive loss associated with our cash flow hedges for the three months ended March 31 are as follows (in millions, with amounts in parentheses representing debits to the statement of operations classification):
|  | 2017 |  |  | 2016 |  |  | Statement of Operations Classification
Forward-starting interest rate swaps |  | $ | (3 | ) |  | $ | (3 | ) |  | Interest expense, net
Foreign currency derivatives |  |  | — |  |  |  | (20 | ) |  | Other, net
|  |  | (3 | ) |  |  | (23 | ) |  | Total before tax
|  |  | 1 |  |  |  | 9 |  |  | Tax benefit
Total reclassifications for the period |  | $ | (2 | ) |  | $ | (14 | ) |  | Net of tax

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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