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v3.23.3

Segment Reporting - Financial Information by Regional Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Revenue | $ 4,414.2 | $ 4,153.3 | $ 12,882.7 | $ 11,576.9 |
Intercompany Revenue | (588.3) | (555.5) | (1,749.8) | (1,595.4) |
Revenue allocations | 0.0 | 0.0 | 0.0 | 0.0 |
Net Revenue | 3,825.9 | 3,597.8 | 11,132.9 | 9,981.5 |
Adjusted EBITDA | 1,145.7 | 1,051.3 | 3,301.9 | 2,964.3 |
Capital Expenditures | 369.0 | 277.5 | 1,083.2 | 924.8 |
Total assets | 30,042.8 | 28,401.0 | 30,042.8 | 28,401.0 | $ 29,052.9
Recycling & Solid Waste Subtotal |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Revenue | 3,927.3 | 3,678.0 | 11,427.5 | 10,567.4 |
Intercompany Revenue | (555.8) | (528.0) | (1,644.6) | (1,528.1) |
Revenue allocations | 49.6 | 50.6 | 138.6 | 151.5 |
Net Revenue | 3,421.1 | 3,200.6 | 9,921.5 | 9,190.8 |
Adjusted EBITDA | 1,054.0 | 976.7 | 3,034.9 | 2,825.2 |
Capital Expenditures | 306.1 | 248.6 | 806.8 | 705.7 |
Total assets | 23,951.3 | 22,535.0 | 23,951.3 | 22,535.0 |
Group 1 |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Revenue | 2,000.3 | 1,840.6 | 5,774.3 | 5,306.1 |
Intercompany Revenue | (294.6) | (281.3) | (881.1) | (815.2) |
Revenue allocations | 25.7 | 25.8 | 71.0 | 77.4 |
Net Revenue | 1,731.4 | 1,585.1 | 4,964.2 | 4,568.3 |
Adjusted EBITDA | 553.8 | 510.6 | 1,570.4 | 1,491.3 |
Capital Expenditures | 165.4 | 133.5 | 422.0 | 376.5 |
Total assets | 13,112.7 | 12,232.0 | 13,112.7 | 12,232.0 |
Group 2 |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Revenue | 1,927.0 | 1,837.4 | 5,653.2 | 5,261.3 |
Intercompany Revenue | (261.2) | (246.7) | (763.5) | (712.9) |
Revenue allocations | 23.9 | 24.8 | 67.6 | 74.1 |
Net Revenue | 1,689.7 | 1,615.5 | 4,957.3 | 4,622.5 |
Adjusted EBITDA | 500.2 | 466.1 | 1,464.5 | 1,333.9 |
Capital Expenditures | 140.7 | 115.1 | 384.8 | 329.2 |
Total assets | 10,838.5 | 10,303.0 | 10,838.5 | 10,303.0 |
Group 3 |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Revenue | 425.2 | 411.0 | 1,280.4 | 827.8 |
Intercompany Revenue | (15.3) | (11.3) | (47.3) | (32.8) |
Revenue allocations | (5.1) | (2.5) | (21.7) | (4.3) |
Net Revenue | 404.8 | 397.2 | 1,211.4 | 790.7 |
Adjusted EBITDA | 91.7 | 74.6 | 267.0 | 139.1 |
Capital Expenditures | 25.2 | 29.2 | 66.4 | 80.4 |
Total assets | 4,011.0 | 3,991.7 | 4,011.0 | 3,991.7 |
Corporate entities and other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Revenue | 61.7 | 64.3 | 174.8 | 181.7 |
Intercompany Revenue | (17.2) | (16.2) | (57.9) | (34.5) |
Revenue allocations | (44.5) | (48.1) | (116.9) | (147.2) |
Net Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Adjusted EBITDA | 0.0 | 0.0 | 0.0 | 0.0 |
Capital Expenditures | 37.7 | (0.3) | 210.0 | 138.7 |
Total assets | $ 2,080.6 | $ 1,874.3 | $ 2,080.6 | $ 1,874.3 |

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