Business Acquisitions and Restructuring Charges - Acquisitions (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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| Purchase price: | |||
| Cash used in acquisitions, net of cash acquired | $ 69.3 | $ 81.7 | |
| Excess purchase price allocated as follows: | |||
| Goodwill | 11,345.3 | $ 11,315.4 | |
| Waste Business Acquisitions | |||
| Purchase price: | |||
| Cash used in acquisitions, net of cash acquired | 63.6 | 81.7 | |
| Holdbacks | 8.4 | 3.8 | |
| Fair value of operations surrendered | 0.0 | 2.1 | |
| Total | 72.0 | 87.6 | |
| Allocated as follows: | |||
| Accounts receivable | 1.5 | 1.7 | |
| Landfill airspace | 22.2 | 0.0 | |
| Property and equipment | 12.1 | 30.7 | |
| Other assets | 0.1 | 0.0 | |
| Inventory | 0.2 | 0.4 | |
| Accounts payable | (0.3) | 0.0 | |
| Environmental remediation liabilities | 0.0 | (0.1) | |
| Closure and post-closure liabilities | (1.7) | 0.0 | |
| Other liabilities | (3.9) | (1.8) | |
| Fair value of tangible assets acquired and liabilities assumed | 30.2 | 30.9 | |
| Excess purchase price allocated as follows: | |||
| Other intangible assets | 10.5 | 8.6 | |
| Goodwill | 31.3 | 48.1 | |
| Total allocated | $ 41.8 | $ 56.7 | |
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- Definition Business acquisition excess purchase price allocation. No definition available.
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- Definition Business Combination, Consideration Transferred, Future Guaranteed Payments No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Environmental Remediation Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Excess Purchase Price To Be Allocated, Total Allocated No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Landfill Airspace No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Closure and Post-closure No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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