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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Summary of Financial Information Concerning Company's Reportable Segments

Summarized financial information concerning the Company’s reportable segments for the three and six months ended June 30, 2023 and 2022, is shown in the following tables:

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Three Months Ended

    

​

​

    

Intercompany

    

Reported

    

Segment

June 30, 2023

​

Revenue

​

Revenue(b)

​

Revenue

​

EBITDA(c)

Southern

​

$

466,547

​

$

(52,486)

​

$

414,061

​

$

129,674

Western

​

 

471,481

​

 

(52,509)

​

 

418,972

​

 

119,560

Central

​

 

415,975

​

 

(46,790)

​

 

369,185

​

 

130,958

Eastern

​

​

405,614

​

​

(62,190)

​

​

343,424

​

​

86,515

Canada

​

 

278,282

​

 

(29,577)

​

 

248,705

​

 

95,194

MidSouth

​

 

273,156

​

 

(46,408)

​

 

226,748

​

 

62,418

Corporate(a)

​

 

—

​

 

—

​

 

—

​

 

(16,958)

​

​

$

2,311,055

​

$

(289,960)

​

$

2,021,095

​

$

607,361

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​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

    

​

​

    

Intercompany

    

Reported

    

Segment

June 30, 2022

​

Revenue

​

Revenue(b)

​

Revenue

​

EBITDA(c)

Southern

​

$

416,878

​

$

(43,082)

​

$

373,796

​

$

117,410

Western

​

 

390,126

​

 

(43,541)

​

 

346,585

​

 

105,378

Central

​

 

364,239

​

 

(39,052)

​

 

325,187

​

 

114,444

Eastern

​

​

363,064

​

​

(53,210)

​

​

309,854

​

​

71,664

Canada

​

 

279,274

​

 

(28,892)

​

 

250,382

​

 

92,648

MidSouth

​

 

252,984

​

​

(42,353)

​

​

210,631

​

​

61,278

Corporate(a)

​

 

—

​

 

—

​

 

—

​

 

(2,683)

​

​

$

2,066,565

​

$

(250,130)

​

$

1,816,435

​

$

560,139

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​

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended

​

​

​

​

Intercompany

​

Reported

​

Segment

June 30, 2023

    

Revenue

    

Revenue(b)

    

Revenue

    

EBITDA(c)

Southern

​

$

917,547

​

$

(103,593)

​

$

813,954

​

$

251,588

Western

​

 

916,277

​

 

(101,466)

​

 

814,811

​

 

230,249

Central

​

 

799,500

​

 

(90,330)

​

 

709,170

​

 

246,714

Eastern

​

​

794,411

​

​

(121,858)

​

​

672,553

​

​

159,790

Canada

​

 

531,952

​

 

(56,091)

​

 

475,861

​

 

178,178

MidSouth

​

 

524,241

​

 

(88,992)

​

 

435,249

​

 

120,149

Corporate(a)

​

 

—

​

 

—

​

 

—

​

 

(19,412)

​

​

$

4,483,928

​

$

(562,330)

​

$

3,921,598

​

$

1,167,256

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​

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended

​

​

​

​

Intercompany

​

Reported

​

Segment

June 30, 2022

    

Revenue

    

Revenue(b)

    

Revenue

    

EBITDA(c)

Southern

​

$

802,515

​

$

(82,653)

​

$

719,862

​

$

218,534

Western

​

 

766,664

​

 

(86,420)

​

 

680,244

​

 

205,378

Central

​

 

687,236

​

 

(71,988)

​

 

615,248

​

 

211,395

Eastern

​

​

679,031

​

​

(98,375)

​

​

580,656

​

​

136,951

Canada

​

 

519,489

​

 

(54,399)

​

 

465,090

​

 

177,492

MidSouth

​

 

481,146

​

 

(79,556)

​

​

401,590

​

​

111,097

Corporate(a)

​

 

—

​

 

—

​

 

—

​

 

(7,385)

​

​

$

3,936,081

​

$

(473,391)

​

$

3,462,690

​

$

1,053,462

____________________

(a)The majority of Corporate expenses are allocated to the six operating segments.  Direct acquisition expenses, expenses associated with common shares held in the deferred compensation plan exchanged for other investment options and share-based compensation expenses associated with Progressive Waste share-based grants outstanding at June 1, 2016 that were continued by the Company are not allocated to the six operating segments and comprise the net EBITDA of the Company’s Corporate segment for the periods presented.
(b)Intercompany revenues reflect each segment’s total intercompany sales, including intercompany sales within a segment and between segments. Transactions within and between segments are made on a basis intended to reflect the market value of the service.
(c)For those items included in the determination of segment EBITDA, the accounting policies of the segments are the same as those described in the Company’s most recent Annual Report on Form 10-K.
Changes in Goodwill by Reportable Segment

The following tables show changes in goodwill during the six months ended June 30, 2023 and 2022, by reportable segment:

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​

​

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​

​

​

​

    

Southern

    

Western

    

Central

    

Eastern

    

Canada

    

MidSouth

    

Total

Balance as of December 31, 2022

​

$

1,547,894

​

$

732,335

​

$

1,003,470

​

$

1,189,111

​

$

1,684,670

​

$

744,817

​

$

6,902,297

Goodwill acquired

​

 

—

​

​

45,072

​

​

4,026

​

​

3,895

​

​

—

​

​

1,366

​

 

54,359

Goodwill acquisition adjustments

​

​

(1,493)

​

​

—

​

​

—

​

​

—

​

​

(1,528)

​

​

—

​

​

(3,021)

Impact of changes in foreign currency

​

 

—

​

 

—

​

 

—

​

 

—

​

 

38,831

​

 

—

​

 

38,831

Balance as of June 30, 2023

​

$

1,546,401

​

$

777,407

​

$

1,007,496

​

$

1,193,006

​

$

1,721,973

​

$

746,183

​

$

6,992,466

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Southern

    

Western

    

Central

    

Eastern

    

Canada

    

MidSouth

    

Total

Balance as of December 31, 2021

​

$

1,457,437

​

$

503,223

​

$

931,269

​

$

992,578

​

$

1,559,512

​

$

743,624

​

$

6,187,643

Goodwill acquired

​

 

—

​

​

—

​

​

5,976

​

​

121,041

​

​

166,491

​

 

—

​

 

293,508

Goodwill acquisition adjustments

​

​

—

​

​

2,999

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​

—

​

​

—

​

​

—

​

​

1,108

​

​

4,107

Impact of changes in foreign currency

​

 

—

​

 

—

​

 

—

​

 

—

​

​

(27,348)

​

 

—

​

 

(27,348)

Balance as of June 30, 2022

​

$

1,457,437

​

$

506,222

​

$

937,245

​

$

1,113,619

​

$

1,698,655

​

$

744,732

​

$

6,457,910
Reconciliation of Primary Measure of Segment Profitability to Income Before Income Tax Provision

A reconciliation of the Company’s primary measure of segment profitability (segment EBITDA) to Income before income tax provision in the Condensed Consolidated Statements of Net Income is as follows:

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​

​

​

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Three Months Ended

​

Six Months Ended

​

​

​

June 30, 

​

June 30, 

​

​

    

2023

    

2022

    

2023

    

2022

    

Southern segment EBITDA

​

$

129,674

​

$

117,410

​

$

251,588

​

$

218,534

​

Western segment EBITDA

​

 

119,560

​

​

105,378

​

​

230,249

​

​

205,378

​

Central segment EBITDA

​

 

130,958

​

​

114,444

​

​

246,714

​

​

211,395

​

Eastern segment EBITDA

​

​

86,515

​

​

71,664

​

​

159,790

​

​

136,951

​

Canada segment EBITDA

​

 

95,194

​

​

92,648

​

​

178,178

​

​

177,492

​

MidSouth segment EBITDA

​

 

62,418

​

 

61,278

​

 

120,149

​

 

111,097

​

Subtotal reportable segments

​

 

624,319

​

 

562,822

​

 

1,186,668

​

 

1,060,847

​

Unallocated corporate overhead

​

 

(16,958)

​

​

(2,683)

​

​

(19,412)

​

​

(7,385)

​

Depreciation

​

 

(213,322)

​

​

(188,937)

​

​

(417,380)

​

​

(368,887)

​

Amortization of intangibles

​

 

(39,052)

​

​

(37,462)

​

​

(78,335)

​

​

(75,098)

​

Impairments and other operating items

​

 

(10,859)

​

​

(4,150)

​

​

(12,724)

​

​

(6,028)

​

Interest expense

​

 

(67,545)

​

​

(45,079)

​

​

(135,898)

​

​

(86,404)

​

Interest income

​

 

1,338

​

​

652

​

​

4,053

​

​

790

​

Other income (expense), net

​

 

(200)

​

​

(2,649)

​

​

2,974

​

​

(6,114)

​

Income before income tax provision

​

$

277,721

​

$

282,514

​

$

529,946

​

$

511,721

​