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REMEDIAL LIABILITIES (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2021 USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2021 | $ 114,813
Accretion | 3,281
Changes in estimates recorded to consolidated statement of operations | 15
Expenditures | (7,342)
Currency translation and other | 49
Balance at September 30, 2021 | 110,816
Remedial Liabilities for Landfill Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2021 | 1,865
Accretion | 67
Changes in estimates recorded to consolidated statement of operations | (22)
Expenditures | (37)
Currency translation and other | 0
Balance at September 30, 2021 | 1,873
Remedial Liabilities for Inactive Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2021 | 63,060
Accretion | 1,955
Changes in estimates recorded to consolidated statement of operations | 358
Expenditures | (3,963)
Currency translation and other | (821)
Balance at September 30, 2021 | 60,589
Remedial Liabilities (Including Superfund) for Non-Landfill Operations |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2021 | 49,888
Accretion | 1,259
Changes in estimates recorded to consolidated statement of operations | (321)
Expenditures | (3,342)
Currency translation and other | 870
Balance at September 30, 2021 | $ 48,354

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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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