XML 68 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Other Intangible Assets

Changes in Goodwill by Reportable Segment

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Recycling

​

WM

​

​

​

​

​

​

​

​

Collection and Disposal

​

Processing

​

Healthcare

​

​

​

​

​

​

​

East Tier

West Tier

Other Ancillary

and Sales

Solutions

Other

Total

Balance, December 31, 2022

​

$

5,072

​

$

3,696

​

$

27

​

$

527

​

$

—

​

$

1

​

$

9,323

Acquired goodwill

​

13

​

70

​

—

​

7

​

—

​

—

​

90

Divested goodwill

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Impairments

​

​

—

​

​

—

​

​

—

​

​

(168)

​

​

—

​

​

—

​

​

(168)

Foreign currency translation and other

​

9

​

—

​

—

​

—

​

—

​

—

​

9

Balance, December 31, 2023

​

$

5,094

​

$

3,766

​

$

27

​

$

366

​

$

—

​

$

1

​

$

9,254

Acquired goodwill

​

553

​

30

​

—

​

5

​

3,633

​

—

​

4,221

Divested goodwill

​

—

​

(4)

​

—

​

—

​

—

​

—

​

(4)

Impairments

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

Foreign currency translation and other

​

(32)

​

—

​

—

​

(1)

​

—

​

—

​

(33)

Balance, December 31, 2024

​

$

5,615

​

$

3,792

​

$

27

​

$

370

​

$

3,633

​

$

1

​

$

13,438

​

Schedule of Other Intangible Assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Recycling

​

WM

​

​

​

​

​

​

​

​

Collection and Disposal

​

Processing

​

Healthcare

​

​

​

​

​

​

​

East Tier

West Tier

Other Ancillary

and Sales

Solutions

Other

Total

Balance, December 31, 2022

​

$

5,072

​

$

3,696

​

$

27

​

$

527

​

$

—

​

$

1

​

$

9,323

Acquired goodwill

​

13

​

70

​

—

​

7

​

—

​

—

​

90

Divested goodwill

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Impairments

​

​

—

​

​

—

​

​

—

​

​

(168)

​

​

—

​

​

—

​

​

(168)

Foreign currency translation and other

​

9

​

—

​

—

​

—

​

—

​

—

​

9

Balance, December 31, 2023

​

$

5,094

​

$

3,766

​

$

27

​

$

366

​

$

—

​

$

1

​

$

9,254

Acquired goodwill

​

553

​

30

​

—

​

5

​

3,633

​

—

​

4,221

Divested goodwill

​

—

​

(4)

​

—

​

—

​

—

​

—

​

(4)

Impairments

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

Foreign currency translation and other

​

(32)

​

—

​

—

​

(1)

​

—

​

—

​

(33)

Balance, December 31, 2024

​

$

5,615

​

$

3,792

​

$

27

​

$

370

​

$

3,633

​

$

1

​

$

13,438

​

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- References

No definition available.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
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-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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-Topic 350
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Paragraph 1
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
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-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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