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SEGMENT REPORTING
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
We report selected information about our reportable operating segments in a manner consistent with that used for internal management reporting. We classify our solid waste operations on a geographic basis through regional operating segments, our Eastern, Western and Mid-Atlantic regions. The Mid-Atlantic region, which was formed as a result of the GFL Acquisition on June 30, 2023, commenced operations on July 1, 2023. Revenues associated with our solid waste operations are derived mainly from solid waste collection and disposal services, including landfill, transfer station and transportation services, landfill gas-to-energy services, and processing services in the eastern United States. Our Resource Solutions operating segment leverages our core competencies in materials processing, industrial recycling, organics and resource management service offerings to deliver a comprehensive solution for our larger commercial, municipal, institutional and industrial customers that have more diverse waste and recycling needs. Revenues associated with our Resource Solutions operations are comprised of processing services and services provided by our National Accounts business. Revenues from processing services are derived from customers in the form of processing fees, tipping fees, commodity sales, and organic material sales. Revenues from our National Accounts business are derived from brokerage services and overall resource management services providing a wide range of environmental services and resource management solutions to large and complex organizations, as well as traditional collection, disposal and recycling services provided to large account multi-site customers. Legal, tax, information technology, human resources, certain finance and accounting and other administrative functions are included in our Corporate Entities segment, which is not a reportable operating segment. Corporate Entities results reflect those costs not allocated to our reportable operating segments.
Three Months Ended September 30, 2023
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$97,507 $24,911 $12,381 $11,160 $417,138 
Western136,019 46,307 20,976 20,462 986,659 
Mid-Atlantic43,722 212 10,182 (747)557,710 
Resource Solutions75,487 4,172 3,452 4,110 242,413 
Corporate Entities— — 745 (797)294,095 
Eliminations— (75,602)— — — 
$352,735 $— $47,736 $34,188 $2,498,015 

Three Months Ended September 30, 2022
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$93,137 $23,027 $11,907 $10,061 $361,950 
Western121,903 40,703 16,778 22,405 725,232 
Mid-Atlantic— — — — — 
Resource Solutions80,228 1,579 3,138 4,526 189,854 
Corporate Entities— — 704 (704)122,311 
Eliminations— (65,309)— — — 
$295,268 $— $32,527 $36,288 $1,399,347 

Nine Months Ended September 30, 2023
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$274,740 $67,843 $36,431 $20,819 $417,138 
Western371,281 125,208 57,559 51,880 986,659 
Mid-Atlantic43,722 212 10,182 (747)557,710 
Resource Solutions215,232 10,975 9,618 2,854 242,413 
Corporate Entities— — 2,305 (7,739)294,095 
Eliminations— (204,238)— — — 
$904,975 $— $116,095 $67,067 $2,498,015 
Nine Months Ended September 30, 2022
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$251,720 $61,842 $34,895 $13,981 $361,950 
Western332,626 112,687 47,376 51,565 725,232 
Mid-Atlantic— — — — — 
Resource Solutions228,616 2,673 9,011 14,453 189,854 
Corporate Entities— — 1,824 (1,824)122,311 
Eliminations— (177,202)— — — 
$812,962 $— $93,106 $78,175 $1,399,347 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2023202220232022
Collection$206,093 $144,117 $495,917 $400,910 
Disposal66,337 66,147 181,433 169,503 
Power generation1,797 1,643 5,042 6,050 
Processing3,021 3,133 7,351 7,883 
Solid waste operations277,248 215,040 689,743 584,346 
Processing27,782 32,159 75,970 93,421 
National Accounts47,705 48,069 139,262 135,195 
Resource Solutions operations75,487 80,228 215,232 228,616 
Total revenues$352,735 $295,268 $904,975 $812,962