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Segment Reporting
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
Our senior management evaluates, oversees and manages the financial performance of our operations through three field groups, which are our operating segments, referred to as Group 1, Group 2, and Environmental Solutions. Each of our operating segments provides integrated environmental services, including collection, transfer, recycling, and disposal. Group 1 primarily consists of geographic areas located in the western United States, and Group 2 primarily consists of geographic areas located in the southeastern and mid-western United States, and the eastern seaboard of the United States. Our Environmental Solutions operating segment, which provides environmental solutions for daily operations of industrial, petrochemical and refining facilities is aggregated with Corporate entities and other as it only represents approximately 6.2% of our consolidated revenue for the six months ended June 30, 2022. Our Environmental Solutions operating segment included the financial results of US Ecology following our acquisition of the business on May 2, 2022.
Summarized financial information concerning our reportable segments for the three and six months ended June 30, 2022 and 2021 follows:
Gross RevenueIntercompany RevenueNet RevenueDepreciation, Amortization, Depletion and AccretionOperating Income (Loss)Capital ExpendituresTotal Assets
Three Months Ended June 30, 2022
Group 1$1,827.5 $(279.0)$1,548.4 $145.9 $415.1 $123.3 $12,211.8 
Group 21,768.8 (241.9)1,526.9 148.7 328.4 111.8 10,225.8 
Corporate entities and other361.0 (22.7)338.3 65.4 (153.9)78.1 5,775.3 
Total$3,957.3 $(543.6)$3,413.6 $360.0 $589.6 $313.2 $28,212.9 
Three Months Ended June 30, 2021
Group 1$1,668.3 $(275.0)$1,393.3 $138.7 $379.8 $149.3 $11,946.7 
Group 21,576.9 (235.0)1,341.9 138.0 283.6 108.8 9,649.3 
Corporate entities and other88.3 (11.2)77.1 47.0 (145.5)19.5 2,326.1 
Total$3,333.5 $(521.2)$2,812.3 $323.7 $517.9 $277.6 $23,922.1 
Gross RevenueIntercompany RevenueNet RevenueDepreciation, Amortization, Depletion and AccretionOperating Income (Loss)Capital ExpendituresTotal Assets
Six Months Ended June 30, 2022
Group 1$3,529.7 $(540.8)$2,988.8 $289.6 $787.9 $233.8 $12,211.8 
Group 23,367.3 (459.2)2,908.1 290.9 647.8 203.1 10,225.8 
Corporate entities and other526.4 (39.6)486.8 111.5 (285.5)210.3 5,775.3 
Total$7,423.4 $(1,039.6)$6,383.7 $692.0 $1,150.2 $647.2 $28,212.9 
Six Months Ended June 30, 2021
Group 1$3,215.9 $(524.0)$2,691.9 $270.8 $731.3 $274.1 $11,946.7 
Group 23,000.7 (436.8)2,563.9 266.8 545.4 191.4 9,649.3 
Corporate entities and other174.0 (21.6)152.4 88.7 (266.4)143.1 2,326.1 
Total$6,390.6 $(982.4)$5,408.2 $626.3 $1,010.3 $608.6 $23,922.1 
Intercompany revenue reflects transactions within and between segments that generally are made on a basis intended to reflect the market value of such services. Capital expenditures for Corporate entities and other primarily include vehicle inventory acquired but not yet assigned to operating locations and facilities. Corporate functions include legal, tax, treasury, information technology, risk management, human resources, closed landfills, other administrative functions, and environmental solutions.