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Business Acquisitions, Investments and Restructuring Charges - Acquisitions (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Purchase price: |  |  |
Cash used in acquisitions, net of cash acquired of $64.6 and $3.0, respectively | $ 2,655.0 | $ 576.6 |
Excess purchase price allocated as follows: |  |  |
Goodwill | 14,166.3 |  | $ 12,826.0
Series of Individually Immaterial Business Acquisitions |  |  |
Purchase price: |  |  |
Cash acquired | 64.6 | 3.0 |
Cash used in acquisitions, net of cash acquired of $64.6 and $3.0, respectively | 2,516.6 | 561.7 |
Holdbacks | 10.1 | 5.5 |
Fair value, future minimum finance lease payments | 15.6 | 40.2 |
Total | 2,542.3 | 607.4 |
Allocated as follows: |  |  |
Restricted cash | 0.0 | 7.2 |
Accounts receivable | 250.5 | 16.7 |
Prepaid expenses | 15.5 | 0.0 |
Landfill development costs | 495.7 | 65.9 |
Property and equipment | 688.0 | 67.1 |
Operating right-of-use lease assets | 55.4 | 0.4 |
Interest rate swap | 29.1 | 0.0 |
Assets held for sale | 0.0 | 43.1 |
Other assets | 38.0 | 2.1 |
Inventory | 11.2 | 0.3 |
Accounts payable | (109.2) | (10.6) |
Deferred revenue | (25.6) | (3.0) |
Environmental remediation liabilities | (92.4) | (14.4) |
Closure and post-closure liabilities | (88.9) | (32.2) |
Operating right-of-use lease liabilities | (55.8) | (0.4) |
Deferred income tax liabilities | (151.0) | 0.0 |
Other liabilities | (49.5) | (11.3) |
Fair value of tangible assets acquired and liabilities assumed | 1,011.0 | 130.9 |
Excess purchase price to be allocated | 1,531.3 | 476.5 |
Excess purchase price allocated as follows: |  |  |
Other intangible assets | 162.9 | 37.8 |
Goodwill | 1,368.4 | 438.7 |
Total allocated | $ 1,531.3 | $ 476.5 |

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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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