XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.20.2

REMEDIAL LIABILITIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Environmental Remediation Obligations [Abstract] |
Schedule of Changes to Remedial Liabilities | The changes to remedial liabilities from January 1, 2020 through June 30, 2020 were as follows (in thousands):
| Remedial Liabilities for Landfill Sites |  | Remedial Liabilities for Inactive Sites |  | Remedial Liabilities (Including Superfund) for Non-Landfill Operations |  | Total
Balance at January 1, 2020 | $ | 1,851 |  |  | $ | 61,991 |  |  | $ | 50,331 |  |  | $ | 114,173 |
Accretion | 44 |  |  | 1,265 |  |  | 842 |  |  | 2,151 |
Changes in estimates recorded to statement of operations | (14) |  |  | (330) |  |  | 1,484 |  |  | 1,140 |
Expenditures | (30) |  |  | (2,171) |  |  | (2,158) |  |  | (4,359) |
Currency translation and other | — |  |  | (923) |  |  | 301 |  |  | (622) |
Balance at June 30, 2020 | $ | 1,851 |  |  | $ | 59,832 |  |  | $ | 50,800 |  |  | $ | 112,483 |

X
- References No definition available. + Details
Name: | us-gaap_EnvironmentalRemediationObligationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of environmental loss contingencies by individual site. Does not include loss contingencies that are not environmental in nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13283-110859 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 + Details
Name: | us-gaap_ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration