XML 118 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions and Divestitures (Detail)
$ / shares in Units, customer in Millions, $ in Millions
 12 Months Ended
Oct. 30, 2020
USD ($)
customer
$ / shares
Mar. 08, 2019
item
Dec. 31, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
item
Dec. 31, 2019
USD ($)
item
Oct. 30, 2021
USD ($)
May 31, 2021
USD ($)
Nov. 30, 2020
USD ($)
Business Acquisition [Line Items]                
Number of business acquired | item       4 18      
Cash acquired from acquisitions       $ 36        
Total consideration, net of cash acquired       4,100 $ 515      
Other consideration     $ 21   14      
Payments made for contingent consideration         (6)      
Contingent consideration paid for acquisitions closed in previous year         4      
Purchase price holdbacks paid     3 3 20      
Purchase price holdbacks paid for acquisitions closed in current year         9      
Acquisitions of businesses, net of cash acquired and holdbacks     73   501      
Goodwill     9,028 8,994 6,532      
Revenue     17,931 15,218 15,455      
Operating expenses     11,111 9,341 9,496      
Selling, general and administrative expenses     1,864 1,728 $ 1,631      
364-day revolving credit facility [Member]                
Business Acquisition [Line Items]                
Maximum capacity $ 3,000             $ 3,000
Senior Notes, Aggregate [Member]                
Business Acquisition [Line Items]                
Debt instrument face amount             $ 950 $ 2,500
Advanced Disposal [Member]                
Business Acquisition [Line Items]                
Price per share | $ / shares $ 30.30              
Total consideration, net of cash acquired $ 4,600              
Debt incurred for acquisition $ 1,800              
Number of customers | customer 3              
Goodwill     2,500     $ 2,496    
Business acquisition costs incurred     $ 51 156        
Revenue       205        
Operating expenses       142        
Selling, general and administrative expenses       $ 60        
Petro Waste Environmental [Member]                
Business Acquisition [Line Items]                
Number of landfills | item   7            
Solid Waste Businesses [Member]                
Business Acquisition [Line Items]                
Number of business acquired | item     11          
Total consideration, net of cash acquired     $ 94