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Landfill and Environmental Costs (Tables) | 6 Months Ended
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Jun. 30, 2022
Environmental Remediation Obligations [Abstract] |
Schedule of accrued landfill and environmental costs | A summary of accrued landfill and environmental liabilities as of June 30, 2022 and December 31, 2021 follows:
| 2022 |  | 2021
Landfill final capping, closure and post-closure liabilities | $ | 1,657.2 |  |  | $ | 1,507.3 |
Environmental remediation | 536.9 |  |  | 454.9 |
Total accrued landfill and environmental costs | 2,194.1 |  |  | 1,962.2 |
Less: current portion | (121.3) |  |  | (124.5) |
Long-term portion | $ | 2,072.8 |  |  | $ | 1,837.7 |
Schedule of final capping, closure and post-closure costs | The following table summarizes the activity in our asset retirement obligation liabilities, which includes liabilities for final capping, closure and post-closure, for the six months ended June 30, 2022 and 2021:
| 2022 |  | 2021
Asset retirement obligation liabilities, beginning of year | $ | 1,507.3 |  |  | $ | 1,346.4 |
Non-cash additions | 27.9 |  |  | 23.0 |
Acquisitions, net of divestitures and other adjustments | 88.2 |  |  | 32.6 |
Asset retirement obligation adjustments | 8.0 |  |  | 9.2 |
Payments | (18.0) |  |  | (26.8) |
Accretion expense | 44.1 |  |  | 41.1 |
Foreign currency translation | (0.3) |  |  | — |
Asset retirement obligation liabilities, end of period | 1,657.2 |  |  | 1,425.5 |
Less: current portion | (65.8) |  |  | (61.0) |
Long-term portion | $ | 1,591.4 |  |  | $ | 1,364.5 |
Summary of activity in environmental remediation liabilities | The following table summarizes the activity in our environmental remediation liabilities for the six months ended June 30, 2022 and 2021:
| 2022 |  | 2021
Environmental remediation liabilities, beginning of year | $ | 454.9 |  |  | $ | 462.8 |
Net adjustments charged to expense | — |  |  | 4.8 |
Payments | (21.1) |  |  | (21.7) |
Accretion expense (non-cash interest expense) | 8.6 |  |  | 8.5 |
Acquisitions, net of divestitures and other adjustments | 94.5 |  |  | 14.4 |
Environmental remediation liabilities, end of period | 536.9 |  |  | 468.8 |
Less: current portion | (55.5) |  |  | (56.6) |
Long-term portion | $ | 481.4 |  |  | $ | 412.2 |

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- Definition Tabular disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q4) -URI https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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