10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001144204-17-011069 |
| Period End Date | 20161231 |
| Filing Date | 20170227 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | wcn-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$13.16M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$7.74M | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
122.38M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
175.43M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
175.20M | shares | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$13.59M | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
122.38M | shares | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.97M | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$14.35M | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$154.38M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $13,160 and $7,738 at December 31, 2016 and 2015, respectively |
AccountsReceivableNetCurrent
|
$255.19M | USD | Point-in-time |
| Treasury shares |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Treasury shares |
TreasuryStockCommonShares
|
224,929.00 | shares | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $13,160 and $7,738 at December 31, 2016 and 2015, respectively |
AccountsReceivableNetCurrent
|
$485.14M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetCurrent
|
$49.73M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetCurrent
|
$89.18M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$6.34M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$97.53M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$46.53M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$362.43M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$832.57M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.74B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.74B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.39B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.69B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.42B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$511.29M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.07B | USD | Point-in-time |
| Restricted assets |
RestrictedCashAndInvestmentsNoncurrent
|
$63.41M | USD | Point-in-time |
| Restricted assets |
RestrictedCashAndInvestmentsNoncurrent
|
$46.23M | USD | Point-in-time |
| Long-term assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$33.99M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$40.73M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$67.66M | USD | Point-in-time |
| Total assets |
Assets
|
$5.12B | USD | Point-in-time |
| Total assets |
Assets
|
$11.19B | USD | Point-in-time |
| Total assets |
Assets
|
$5.25B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$115.21M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$251.25M | USD | Point-in-time |
| Book overdraft |
BankOverdrafts
|
$12.36M | USD | Point-in-time |
| Book overdraft |
BankOverdrafts
|
$10.96M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$136.02M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$269.40M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueAndCreditsCurrent
|
$134.08M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueAndCreditsCurrent
|
$90.35M | USD | Point-in-time |
| Current portion of contingent consideration |
BusinessCombinationContingentConsiderationLiabilityCurrent
|
$21.45M | USD | Point-in-time |
| Current portion of contingent consideration |
BusinessCombinationContingentConsiderationLiabilityCurrent
|
$22.22M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$3.38M | USD | Point-in-time |
| Current portion of long-term debt and notes payable |
LongTermDebtCurrent
|
$1.65M | USD | Point-in-time |
| Current portion of long-term debt and notes payable |
LongTermDebtCurrent
|
$2.13M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$692.18M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$378.27M | USD | Point-in-time |
| Long-term debt and notes payable |
LongTermDebtNoncurrent
|
$3.62B | USD | Point-in-time |
| Long-term debt and notes payable |
LongTermDebtNoncurrent
|
$2.15B | USD | Point-in-time |
| Long-term portion of contingent consideration |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$30.37M | USD | Point-in-time |
| Long-term portion of contingent consideration |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$27.18M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$124.94M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$331.07M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$452.49M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$867.84M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.54B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.13B | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares: 175,426,824 shares issued and 175,201,895 shares outstanding at December 31, 2016; 122,375,955 shares issued and outstanding at December 31, 2015 |
CommonStockValueOutstanding
|
$4.17B | USD | Point-in-time |
| Common shares: 175,426,824 shares issued and 175,201,895 shares outstanding at December 31, 2016; 122,375,955 shares issued and outstanding at December 31, 2015 |
CommonStockValueOutstanding
|
$1.22M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$736.65M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$102.22M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-12.17M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-43.00M | USD | Point-in-time |
| Treasury shares: 224,929 and 0 shares at December 31, 2016 and 2015, respectively |
TreasuryStockValue
|
- | USD | Point-in-time |
| Treasury shares: 224,929 and 0 shares at December 31, 2016 and 2015, respectively |
TreasuryStockValue
|
- | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.26B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.41B | USD | Point-in-time |
| Total Waste Connections' equity |
StockholdersEquity
|
$5.65B | USD | Point-in-time |
| Total Waste Connections' equity |
StockholdersEquity
|
$1.99B | USD | Point-in-time |
| Noncontrolling interest in subsidiaries |
MinorityInterest
|
$7.36M | USD | Point-in-time |
| Noncontrolling interest in subsidiaries |
MinorityInterest
|
$6.58M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.05B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$5.12B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$11.19B | USD | Point-in-time |
Income Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
SalesRevenueNet
|
$727.64M | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$1.05B | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$2.08B | USD | Annual |
| Revenues |
SalesRevenueNet
|
$531.94M | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$514.68M | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$506.10M | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$547.94M | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$3.38B | USD | Annual |
| Revenues |
SalesRevenueNet
|
$2.12B | USD | Annual |
| Revenues |
SalesRevenueNet
|
$1.08B | USD | 1 Quarter |
| Revenues |
SalesRevenueNet
|
$531.31M | USD | 1 Quarter |
| Cost of operations |
CostOfGoodsAndServicesSold
|
$1.96B | USD | Annual |
| Cost of operations |
CostOfGoodsAndServicesSold
|
$1.18B | USD | Annual |
| Cost of operations |
CostOfGoodsAndServicesSold
|
$1.14B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$474.26M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$237.48M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$229.47M | USD | Annual |
| Depreciation |
Depreciation
|
$230.94M | USD | Annual |
| Depreciation |
Depreciation
|
$393.60M | USD | Annual |
| Depreciation |
Depreciation
|
$240.36M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$27.00M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$70.31M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$29.08M | USD | Annual |
| Impairments and other operating items |
ImpairmentsAndOtherOperatingCharges
|
$4.09M | USD | Annual |
| Impairments and other operating items |
ImpairmentsAndOtherOperatingCharges
|
$494.49M | USD | Annual |
| Impairments and other operating items |
ImpairmentsAndOtherOperatingCharges
|
$27.68M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$101.73M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$158.67M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$110.02M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$90.98M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-375.15M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$63.49M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$101.86M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$139.16M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$452.30M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$449.27M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-61.53M | USD | Annual |
| Interest expense |
InterestExpense
|
$92.71M | USD | Annual |
| Interest expense |
InterestExpense
|
$64.67M | USD | Annual |
| Interest expense |
InterestExpense
|
$64.24M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-518.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$1.07M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$655.00K | USD | Annual |
| Foreign currency transaction gain (loss) |
ForeignCurrencyTransactionGainLossRealized
|
$1.12M | USD | Annual |
| Income (loss) before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$385.66M | USD | Annual |
| Income (loss) before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-126.29M | USD | Annual |
| Income (loss) before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$361.37M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-31.59M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$114.04M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$152.34M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$88.88M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$85.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$27.72M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.08M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-94.69M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$247.32M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$45.02M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$57.64M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.39M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-256.81M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$233.33M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$781.00K | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$802.00K | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.07M | USD | Annual |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$85.59M | USD | 1 Quarter |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$44.84M | USD | 1 Quarter |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$52.06M | USD | 1 Quarter |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$57.36M | USD | 1 Quarter |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$-257.01M | USD | 1 Quarter |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$88.62M | USD | 1 Quarter |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$-95.76M | USD | Annual |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$246.54M | USD | Annual |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$51.82M | USD | 1 Quarter |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$27.49M | USD | 1 Quarter |
| Net income (loss) attributable to Waste Connections |
NetIncomeLoss
|
$232.53M | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.37 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.42 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.46 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-2.08 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.87 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.78 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.49 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.51 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.42 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.61 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.49 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.42 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-2.08 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.42 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.46 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.60 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.78 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.86 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
123.49M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
124.22M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
153.55M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
124.79M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
123.49M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
154.05M | shares | Annual |
| Cash dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.47 | USD | Annual |
| Cash dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.18 | USD | 1 Quarter |
| Cash dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.54 | USD | Annual |
| Cash dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.14 | USD | 1 Quarter |
| Cash dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.61 | USD | Annual |
Cash Flow Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$88.88M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$85.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$27.72M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.08M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-94.69M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$247.32M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$45.02M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$57.64M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.39M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-256.81M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$233.33M | USD | Annual |
| Loss on disposal of assets and impairments |
GainLossOnDispositionOfAssets1
|
$-26.74M | USD | Annual |
| Loss on disposal of assets and impairments |
GainLossOnDispositionOfAssets1
|
$-8.24M | USD | Annual |
| Loss on disposal of assets and impairments |
GainLossOnDispositionOfAssets1
|
$-518.66M | USD | Annual |
| Depreciation |
Depreciation
|
$230.94M | USD | Annual |
| Depreciation |
Depreciation
|
$393.60M | USD | Annual |
| Depreciation |
Depreciation
|
$240.36M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$27.00M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$70.31M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$29.08M | USD | Annual |
| Foreign currency transaction loss (gain) |
ForeignCurrencyTransactionGainLossRealized
|
$1.12M | USD | Annual |
| Deferred income taxes, net of acquisitions |
DeferredIncomeTaxesAndTaxCredits
|
$42.30M | USD | Annual |
| Deferred income taxes, net of acquisitions |
DeferredIncomeTaxesAndTaxCredits
|
$-132.45M | USD | Annual |
| Deferred income taxes, net of acquisitions |
DeferredIncomeTaxesAndTaxCredits
|
$31.03M | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$3.08M | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$4.85M | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$3.10M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$44.77M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$20.32M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$18.45M | USD | Annual |
| Interest income on restricted assets |
InterestIncomeOther
|
$428.00K | USD | Annual |
| Interest income on restricted assets |
InterestIncomeOther
|
$446.00K | USD | Annual |
| Interest income on restricted assets |
InterestIncomeOther
|
$477.00K | USD | Annual |
| Interest accretion |
AccretionExpenseIncludingAssetRetirementObligations
|
$6.76M | USD | Annual |
| Interest accretion |
AccretionExpenseIncludingAssetRetirementObligations
|
$5.08M | USD | Annual |
| Interest accretion |
AccretionExpenseIncludingAssetRetirementObligations
|
$10.51M | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$2.07M | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$7.52M | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$5.20M | USD | Annual |
| Adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-2.62M | USD | Annual |
| Adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.45M | USD | Annual |
| Adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-22.18M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$22.17M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-17.35M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$5.25M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.87M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.78M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$21.65M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$10.17M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$54.22M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-16.67M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$4.38M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$8.57M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$8.02M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$4.99M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$8.22M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-70.04M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-466.00K | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.72M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$69.00K | USD | Annual |
| Payment of contingent consideration recorded in earnings |
PaymentOfContingentConsiderationRecordedInEarnings
|
$1.07M | USD | Annual |
| Payment of contingent consideration recorded in earnings |
PaymentOfContingentConsiderationRecordedInEarnings
|
$493.00K | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$577.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$795.31M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$545.08M | USD | Annual |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$17.13M | USD | Annual |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$230.52M | USD | Annual |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$126.18M | USD | Annual |
| Cash acquired from acquisition |
CashAcquiredFromAcquisition
|
$65.77M | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquireProductiveAssets
|
$344.72M | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquireProductiveAssets
|
$241.28M | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquireProductiveAssets
|
$238.83M | USD | Annual |
| Proceeds from disposal of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.88M | USD | Annual |
| Proceeds from disposal of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.42M | USD | Annual |
| Proceeds from disposal of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.60M | USD | Annual |
| Change in restricted assets, net of interest income |
IncreaseDecreaseInRestrictedCash
|
$2.23M | USD | Annual |
| Change in restricted assets, net of interest income |
IncreaseDecreaseInRestrictedCash
|
$4.47M | USD | Annual |
| Change in restricted assets, net of interest income |
IncreaseDecreaseInRestrictedCash
|
$428.00K | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.84M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.49M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$896.00K | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-296.39M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-363.41M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-470.53M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.47B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.49B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$432.50M | USD | Annual |
| Principal payments on notes payable and long-term debt |
RepaymentsOfLongTermDebt
|
$3.71B | USD | Annual |
| Principal payments on notes payable and long-term debt |
RepaymentsOfLongTermDebt
|
$1.43B | USD | Annual |
| Principal payments on notes payable and long-term debt |
RepaymentsOfLongTermDebt
|
$525.91M | USD | Annual |
| Payment of contingent consideration recorded at acquisition date |
PaymentOfContingentConsiderationRecordedAtAcquisitionDate
|
$16.32M | USD | Annual |
| Payment of contingent consideration recorded at acquisition date |
PaymentOfContingentConsiderationRecordedAtAcquisitionDate
|
$2.19M | USD | Annual |
| Payment of contingent consideration recorded at acquisition date |
PaymentOfContingentConsiderationRecordedAtAcquisitionDate
|
$24.85M | USD | Annual |
| Change in book overdraft |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-11.00K | USD | Annual |
| Change in book overdraft |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-89.00K | USD | Annual |
| Change in book overdraft |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-1.30M | USD | Annual |
| Proceeds from option and warrant exercises |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$3.38M | USD | Annual |
| Proceeds from option and warrant exercises |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$572.00K | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$2.07M | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$7.52M | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$5.20M | USD | Annual |
| Payments for repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$7.32M | USD | Annual |
| Payments for repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$91.17M | USD | Annual |
| Payments for cash dividends |
PaymentsOfDividendsCommonStock
|
$92.55M | USD | Annual |
| Payments for cash dividends |
PaymentsOfDividendsCommonStock
|
$58.91M | USD | Annual |
| Payments for cash dividends |
PaymentsOfDividendsCommonStock
|
$65.99M | USD | Annual |
| Tax withholdings related to net share settlements of restricted share units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.81M | USD | Annual |
| Tax withholdings related to net share settlements of restricted share units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.45M | USD | Annual |
| Tax withholdings related to net share settlements of restricted share units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$11.50M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$371.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$42.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$3.00K | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$125.00K | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$6.87M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$13.51M | USD | Annual |
| Proceeds from sale of common shares held in trust |
ProceedsFromIssuanceOfCommonStock
|
$19.87M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-109.84M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-180.91M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-354.87M | USD | Annual |
| Effect of exchange rate changes on cash and equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-598.00K | USD | Annual |
| Net increase (decrease) in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$762.00K | USD | Annual |
| Net increase (decrease) in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$143.45M | USD | Annual |
| Net increase (decrease) in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-3.38M | USD | Annual |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$13.59M | USD | Point-in-time |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$10.97M | USD | Point-in-time |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$14.35M | USD | Point-in-time |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$154.38M | USD | Point-in-time |
| Less: cash held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$42.00K | USD | Point-in-time |
| Cash and equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$13.59M | USD | Point-in-time |
| Cash and equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$10.97M | USD | Point-in-time |
| Cash and equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$14.35M | USD | Point-in-time |
| Cash and equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$154.38M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$102.28M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$116.24M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$69.59M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$87.65M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$55.67M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$60.22M | USD | Annual |
| Accrued capital expenditures for property and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$3.25M | USD | Annual |
| Accrued capital expenditures for property and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$3.65M | USD | Annual |
| Accrued capital expenditures for property and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$24.87M | USD | Annual |
| Fair value of assets acquired |
FairValueOfAcquiredAssets
|
$6.02B | USD | Annual |
| Fair value of assets acquired |
FairValueOfAcquiredAssets
|
$172.88M | USD | Annual |
| Fair value of assets acquired |
FairValueOfAcquiredAssets
|
$433.23M | USD | Annual |
| Cash acquired |
CashAcquiredFromAcquisition
|
$65.77M | USD | Annual |
| Cash paid and common shares issued for acquisition |
BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued
|
$-126.18M | USD | Annual |
| Cash paid and common shares issued for acquisition |
BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued
|
$-230.52M | USD | Annual |
| Cash paid and common shares issued for acquisition |
BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued
|
$-3.52B | USD | Annual |
| Liabilities assumed and notes payable issued to sellers of businesses acquired |
LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired
|
$202.71M | USD | Annual |
| Liabilities assumed and notes payable issued to sellers of businesses acquired |
LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired
|
$46.69M | USD | Annual |
| Liabilities assumed and notes payable issued to sellers of businesses acquired |
LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired
|
$2.57B | USD | Annual |
| Issuance of common shares to acquire Progressive Waste |
StockIssuedDuringPeriodValueAcquisitions
|
$3.50B | USD | Annual |
Stockholders Equity
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Beginning Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | Point-in-time |
| Beginning Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.65B | USD | Point-in-time |
| Beginning Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.05B | USD | Point-in-time |
| Beginning Balances, shares |
CommonStockSharesOutstanding
|
175.20M | shares | Point-in-time |
| Beginning Balances, shares |
CommonStockSharesOutstanding
|
122.38M | shares | Point-in-time |
| Issuance of common shares to acquire Progressive Waste |
StockIssuedDuringPeriodValueAcquisitions
|
$3.50B | USD | Annual |
| Sale of common shares held in trust |
StockIssuedDuringPeriodValueOther
|
$19.87M | USD | Annual |
| Sale of common shares held in trust, shares |
StockIssuedDuringPeriodSharesOther
|
265,183.00 | shares | 2 Qtrs |
| Tax withholdings related to net share settlements of restricted share units |
TaxWithholdingsRelatedToNetShareSettlementsOfRestrictedShareUnitsValue
|
$6.81M | USD | Annual |
| Tax withholdings related to net share settlements of restricted share units |
TaxWithholdingsRelatedToNetShareSettlementsOfRestrictedShareUnitsValue
|
$6.45M | USD | Annual |
| Tax withholdings related to net share settlements of restricted share units |
TaxWithholdingsRelatedToNetShareSettlementsOfRestrictedShareUnitsValue
|
$11.50M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.45M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.42M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.32M | USD | Annual |
| Exercise of stock options and warrants |
ExerciseOfStockOptionsAndWarrants
|
$572.00K | USD | Annual |
| Exercise of stock options and warrants |
ExerciseOfStockOptionsAndWarrants
|
$3.38M | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$7.52M | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$2.07M | USD | Annual |
| Excess tax benefit associated with equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$5.20M | USD | Annual |
| Repurchase of common shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.32M | USD | Annual |
| Repurchase of common shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$91.17M | USD | Annual |
| Repurchase of common shares, shares |
StockRepurchasedAndRetiredDuringPeriodShares
|
167,100.00 | shares | Annual |
| Repurchase of common shares, shares |
StockRepurchasedAndRetiredDuringPeriodShares
|
1.96M | shares | Annual |
| Cash dividends on common shares |
DividendsCommonStockCash
|
$65.99M | USD | Annual |
| Cash dividends on common shares |
DividendsCommonStockCash
|
$92.55M | USD | Annual |
| Cash dividends on common shares |
DividendsCommonStockCash
|
$58.91M | USD | Annual |
| Amounts reclassified into earnings, net of taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$8.55M | USD | Annual |
| Amounts reclassified into earnings, net of taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$2.32M | USD | Annual |
| Amounts reclassified into earnings, net of taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$5.15M | USD | Annual |
| Changes in fair value of cash flow hedges, net of taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-11.73M | USD | Annual |
| Changes in fair value of cash flow hedges, net of taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-6.04M | USD | Annual |
| Changes in fair value of cash flow hedges, net of taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$11.55M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-50.93M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$371.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$42.00K | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$88.88M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$85.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$27.72M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.08M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-94.69M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$247.32M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$45.02M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$57.64M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.39M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-256.81M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$233.33M | USD | Annual |
| Ending Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | Point-in-time |
| Ending Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | Point-in-time |
| Ending Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.65B | USD | Point-in-time |
| Ending Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.05B | USD | Point-in-time |
| Ending Balances, Shares |
CommonStockSharesOutstanding
|
175.20M | shares | Point-in-time |
| Ending Balances, Shares |
CommonStockSharesOutstanding
|
122.38M | shares | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$88.88M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$85.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$27.72M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.08M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-94.69M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$247.32M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$45.02M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$57.64M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.39M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-256.81M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$233.33M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-50.93M | USD | Annual |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-10.57M | USD | Annual |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-6.04M | USD | Annual |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-23.21M | USD | Annual |
| Income tax (expense) benefit related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$7.62M | USD | Annual |
| Income tax (expense) benefit related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-2.32M | USD | Annual |
| Income tax (expense) benefit related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-4.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.72M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.58M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-30.83M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$229.60M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-101.27M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$216.49M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$781.00K | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$802.00K | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.07M | USD | Annual |
| Comprehensive income (loss) attributable to Waste Connections |
ComprehensiveIncomeNetOfTax
|
$228.80M | USD | Annual |
| Comprehensive income (loss) attributable to Waste Connections |
ComprehensiveIncomeNetOfTax
|
$215.71M | USD | Annual |
| Comprehensive income (loss) attributable to Waste Connections |
ComprehensiveIncomeNetOfTax
|
$-102.34M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.