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REMEDIAL LIABILITIES (Changes in Remedial Liabilities) (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2021 USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2021 | $ 114,813
Accretion | 1,090
Changes in estimates recorded to consolidated statement of operations | 246
Expenditures | (2,082)
Currency translation and other | 181
Balance at March 31, 2021 | 114,248
Remedial Liabilities for Landfill Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2021 | 1,865
Accretion | 22
Changes in estimates recorded to consolidated statement of operations | 17
Expenditures | (12)
Currency translation and other | 0
Balance at March 31, 2021 | 1,892
Remedial Liabilities for Inactive Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2021 | 63,060
Accretion | 654
Changes in estimates recorded to consolidated statement of operations | 180
Expenditures | (950)
Currency translation and other | (812)
Balance at March 31, 2021 | 62,132
Remedial Liabilities (Including Superfund) for Non-Landfill Operations |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2021 | 49,888
Accretion | 414
Changes in estimates recorded to consolidated statement of operations | 49
Expenditures | (1,120)
Currency translation and other | 993
Balance at March 31, 2021 | $ 50,224

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- Definition The increase or decrease in the accrual for environmental loss contingencies, during the reporting period that is related to currency translations and other adjustments. + References No definition available. + Details
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346 Reference 3: 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 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement. + References Reference 1: 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 + Details
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