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Landfill and Environmental Costs (Tables) | 9 Months Ended
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Sep. 30, 2023
Environmental Remediation Obligations [Abstract] |
Schedule of accrued landfill and environmental costs | A summary of accrued landfill and environmental liabilities as of September 30, 2023 and December 31, 2022 follows:
| 2023 |  | 2022
Landfill final capping, closure and post-closure liabilities | $ | 1,867.7 |  |  | $ | 1,786.4 |
Environmental remediation | 502.0 |  |  | 487.5 |
Total accrued landfill and environmental costs | 2,369.7 |  |  | 2,273.9 |
Less: current portion | (144.1) |  |  | (132.6) |
Long-term portion | $ | 2,225.6 |  |  | $ | 2,141.3 |
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 nine months ended September 30, 2023 and 2022:
| 2023 |  | 2022
Asset retirement obligation liabilities, beginning of year | $ | 1,786.4 |  |  | $ | 1,507.3 |
Non-cash additions | 46.4 |  |  | 43.2 |
Acquisitions, net of divestitures and other adjustments | 11.8 |  |  | 88.5 |
Asset retirement obligation adjustments | (9.6) |  |  | 7.2 |
Payments | (40.5) |  |  | (35.6) |
Accretion expense | 73.2 |  |  | 66.9 |
Asset retirement obligation liabilities, end of period | 1,867.7 |  |  | 1,677.5 |
Less: current portion | (79.1) |  |  | (71.6) |
Long-term portion | $ | 1,788.6 |  |  | $ | 1,605.9 |
Summary of activity in environmental remediation liabilities | The following table summarizes the activity in our environmental remediation liabilities for the nine months ended September 30, 2023 and 2022:
| 2023 |  | 2022
Environmental remediation liabilities, beginning of year | $ | 487.5 |  |  | $ | 454.9 |
Payments | (31.4) |  |  | (37.4) |
Accretion expense (non-cash interest expense) | 13.5 |  |  | 13.4 |
Acquisitions, net of divestitures and other adjustments | 32.4 |  |  | 102.5 |
Environmental remediation liabilities, end of period | 502.0 |  |  | 533.4 |
Less: current portion | (65.0) |  |  | (55.3) |
Long-term portion | $ | 437.0 |  |  | $ | 478.1 |

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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 -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480102/450-20-S99-1 + Details
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