XML 124 R107.htm IDEA: XBRL DOCUMENT v3.22.4
Segment and Related Information - Summary (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]      
Number of segments | segment 2    
Operating revenues $ 19,698 $ 17,931 $ 15,218
Income from operations 3,365 2,965 2,434
Depreciation, depletion and amortization 2,038 1,999 1,671
Capital expenditures 2,809 2,039 1,585
Assets 31,367 29,097 29,345
Operating Group Total [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 19,698 17,931 15,218
Solid Waste [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 16,373 15,001 12,954
East Tier [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 8,306 7,540 6,370
West Tier [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 8,067 7,461 6,584
Other [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 3,325 2,930 2,264
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 24,018 21,693 18,478
Assets 31,677 29,392 29,649
Operating Segments [Member] | Operating Group Total [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 24,018 21,693 18,478
Income from operations 4,621 4,174 3,430
Depreciation, depletion and amortization 1,942 1,923 1,626
Capital expenditures 2,504 1,468 1,077
Assets 28,629 27,020 27,839
Operating Segments [Member] | Solid Waste [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 20,473 18,647 16,114
Income from operations 4,595 4,140 3,472
Depreciation, depletion and amortization 1,876 1,853 1,539
Capital expenditures 2,176 1,287 1,002
Assets 26,657 25,745 25,775
Operating Segments [Member] | East Tier [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 10,283 9,278 7,873
Income from operations 2,249 2,037 1,672
Depreciation, depletion and amortization 998 970 801
Capital expenditures 1,129 708 537
Assets 14,741 14,269 14,274
Operating Segments [Member] | West Tier [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 10,190 9,369 8,241
Income from operations 2,346 2,103 1,800
Depreciation, depletion and amortization 878 883 738
Capital expenditures 1,047 579 465
Assets 11,916 11,476 11,501
Operating Segments [Member] | Other [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 3,545 3,046 2,364
Income from operations 26 34 (42)
Depreciation, depletion and amortization 66 70 87
Capital expenditures 328 181 75
Assets 1,972 1,275 2,064
Intercompany Operating Revenues [Member]      
Segment Reporting Information [Line Items]      
Operating revenues (4,320) (3,762) (3,260)
Intercompany Operating Revenues [Member] | Operating Group Total [Member]      
Segment Reporting Information [Line Items]      
Operating revenues (4,320) (3,762) (3,260)
Intercompany Operating Revenues [Member] | Solid Waste [Member]      
Segment Reporting Information [Line Items]      
Operating revenues (4,100) (3,646) (3,160)
Intercompany Operating Revenues [Member] | East Tier [Member]      
Segment Reporting Information [Line Items]      
Operating revenues (1,977) (1,738) (1,503)
Intercompany Operating Revenues [Member] | West Tier [Member]      
Segment Reporting Information [Line Items]      
Operating revenues (2,123) (1,908) (1,657)
Intercompany Operating Revenues [Member] | Other [Member]      
Segment Reporting Information [Line Items]      
Operating revenues (220) (116) (100)
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Income from operations (1,256) (1,209) (996)
Depreciation, depletion and amortization 96 76 45
Capital expenditures 305 571 508
Assets 3,048 2,372 1,810
Elimination of Intercompany Investments and Advances [Member]      
Segment Reporting Information [Line Items]      
Assets $ (310) $ (295) $ (304)