v3.5.0.2
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Summarized financial information concerning reportable segments
Summarized financial information concerning our reportable segments for the three and nine months ended September 30, 2016 and 2015 follows:
 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
Group 1
$
1,347.9

 
$
(269.3
)
 
$
1,078.6

 
$
105.9

 
$
235.1

 
$
119.3

 
$
9,199.3

Group 2
1,516.5

 
(235.5
)
 
1,281.0

 
136.2

 
261.8

 
96.4

 
9,908.9

Corporate entities
53.2

 
(3.5
)
 
49.7

 
30.0

 
(79.0
)
 
11.0

 
1,553.5

Total
$
2,917.6

 
$
(508.3
)
 
$
2,409.3

 
$
272.1

 
$
417.9

 
$
226.7

 
$
20,661.7

Three Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
 
Group 1
$
1,295.8

 
$
(259.5
)
 
$
1,036.3

 
$
101.2

 
$
220.8

 
$
125.0

 
$
9,341.5

Group 2
1,492.6

 
(227.0
)
 
1,265.6

 
139.1

 
239.0

 
89.2

 
9,929.2

Corporate entities
45.5

 
(3.4
)
 
42.1

 
26.5

 
(16.9
)
 
18.6

 
1,521.1

Total
$
2,833.9

 
$
(489.9
)
 
$
2,344.0

 
$
266.8

 
$
442.9

 
$
232.8

 
$
20,791.8


 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
Group 1
$
3,907.9

 
$
(778.7
)
 
$
3,129.2

 
$
313.0

 
$
670.2

 
$
337.8

 
$
9,199.3

Group 2
4,433.4

 
(689.8
)
 
3,743.6

 
405.3

 
748.4

 
259.1

 
9,908.9

Corporate entities
145.8

 
(10.1
)
 
135.7

 
86.7

 
(273.0
)
 
141.8

 
1,553.5

Total
$
8,487.1

 
$
(1,478.6
)
 
$
7,008.5

 
$
805.0

 
$
1,145.6

 
$
738.7

 
$
20,661.7

Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
 
Group 1
$
3,764.6

 
$
(753.4
)
 
$
3,011.2

 
$
295.6

 
$
642.9

 
$
318.7

 
$
9,341.5

Group 2
4,347.6

 
(655.9
)
 
3,691.7

 
408.5

 
717.4

 
266.7

 
9,929.2

Corporate entities
131.8

 
(9.9
)
 
121.9

 
81.4

 
(155.4
)
 
146.6

 
1,521.1

Total
$
8,244.0

 
$
(1,419.2
)
 
$
6,824.8

 
$
785.5

 
$
1,204.9

 
$
732.0

 
$
20,791.8
Revenue by service line
The following table shows our total reported revenue by service line for the three and nine months ended September 30, 2016 and 2015 (in millions of dollars and as a percentage of revenue):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Collection:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
$
564.4

 
23.4
%
 
$
564.9

 
24.1
%
 
$
1,675.5

 
23.9
%
 
$
1,682.4

 
24.7
%
Small-container commercial
728.0

 
30.2

 
704.2

 
30.0

 
2,150.6

 
30.7

 
2,098.1

 
30.7

Large-container industrial
511.7

 
21.2

 
497.2

 
21.2

 
1,480.5

 
21.1

 
1,412.1

 
20.7

Other
9.4

 
0.4

 
10.9

 
0.5

 
28.3

 
0.4

 
30.2

 
0.4

Total collection
1,813.5

 
75.2

 
1,777.2

 
75.8

 
5,334.9

 
76.1

 
5,222.8

 
76.5

Transfer
304.9

 
 
 
289.3

 
 
 
869.9

 
 
 
831.7

 
 
Less: intercompany
(179.1
)
 
 
 
(174.9
)
 
 
 
(521.9
)
 
 
 
(510.3
)
 
 
Transfer, net
125.8

 
5.2

 
114.4

 
4.9

 
348.0

 
5.0

 
321.4

 
4.7

Landfill
543.0

 
 
 
536.5

 
 
 
1,568.6

 
 
 
1,523.9

 
 
Less: intercompany
(249.7
)
 
 
 
(246.4
)
 
 
 
(726.9
)
 
 
 
(714.3
)
 
 
Landfill, net
293.3

 
12.2

 
290.1

 
12.4

 
841.7

 
12.0

 
809.6

 
11.9

Energy services
17.3

 
0.7

 
22.1

 
0.9

 
53.1

 
0.8

 
73.3

 
1.1

Other:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sale of recycled commodities
114.6

 
4.8

 
99.4

 
4.2

 
302.8

 
4.3

 
277.7

 
4.1

Other non-core
44.8

 
1.9

 
40.8

 
1.8

 
128.0

 
1.8

 
120.0

 
1.7

Total other
159.4

 
6.7

 
140.2

 
6.0

 
430.8

 
6.1

 
397.7

 
5.8

Total revenue
$
2,409.3

 
100.0
%
 
$
2,344.0

 
100.0
%
 
$
7,008.5

 
100.0
%
 
$
6,824.8

 
100.0
%