10-K Filing

WASTE CONNECTIONS, INC. CIK: 1318220 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001144204-18-009150`
Period End Date	20171231
Filing Date	20180215
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	wcn-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 112 Cash Flow Statement 157 Stockholders Equity 58 Comprehensive Income 31

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.15M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.16M	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	263.14M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	263.66M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.35M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.97M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$433.81M	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	263.49M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	262.80M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.38M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $17,154 and $13,160 at December 31, 2017 and 2016, respectively	`AccountsReceivableNetCurrent`	$554.46M	USD	Point-in-time
Treasury shares	`TreasuryStockCommonShares`	166,133.00	shares	Point-in-time
Treasury shares	`TreasuryStockCommonShares`	337,397.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $17,154 and $13,160 at December 31, 2017 and 2016, respectively	`AccountsReceivableNetCurrent`	$485.14M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.60M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.34M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$187.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$97.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$743.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.18B	USD	Point-in-time
Restricted cash and investments	`RestrictedCashAndInvestmentsNoncurrent`	$167.01M	USD	Point-in-time
Restricted cash and investments	`RestrictedCashAndInvestmentsNoncurrent`	$63.41M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.82B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.74B	USD	Point-in-time
Goodwill	`Goodwill`	$4.68B	USD	Point-in-time
Goodwill	`Goodwill`	$1.42B	USD	Point-in-time
Goodwill	`Goodwill`	$4.39B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.07B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.09B	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$33.99M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$12.62M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$67.66M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$68.03M	USD	Point-in-time
Total assets	`Assets`	$11.10B	USD	Point-in-time
Total assets	`Assets`	$5.07B	USD	Point-in-time
Total assets	`Assets`	$12.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$330.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$251.25M	USD	Point-in-time
Book overdraft	`BankOverdrafts`	$10.96M	USD	Point-in-time
Book overdraft	`BankOverdrafts`	$19.22M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$278.04M	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`	$145.20M	USD	Point-in-time
Current portion of contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$15.80M	USD	Point-in-time
Current portion of contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$21.45M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.15M	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`	$11.66M	USD	Point-in-time
Current portion of long-term debt and notes payable	`LongTermDebtCurrent`	$1.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$692.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$802.60M	USD	Point-in-time
Long-term debt and notes payable	`LongTermDebtNoncurrent`	$3.90B	USD	Point-in-time
Long-term debt and notes payable	`LongTermDebtNoncurrent`	$3.62B	USD	Point-in-time
Long-term portion of contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$31.48M	USD	Point-in-time
Long-term portion of contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$30.37M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$316.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$331.07M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$778.66M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$690.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.74B	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: 263,660,803 shares issued and 263,494,670 shares outstanding at December 31, 2017; 263,140,668 shares issued and 262,803,271 shares outstanding at December 31, 2016	`CommonStockValueOutstanding`	$4.19B	USD	Point-in-time
Common shares: 263,660,803 shares issued and 263,494,670 shares outstanding at December 31, 2017; 263,140,668 shares issued and 262,803,271 shares outstanding at December 31, 2016	`CommonStockValueOutstanding`	$4.17B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$115.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$102.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$108.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	Point-in-time
Treasury shares: 166,133 and 337,397 shares at December 31, 2017 and 2016, respectively	`TreasuryStockValue`	-	USD	Point-in-time
Treasury shares: 166,133 and 337,397 shares at December 31, 2017 and 2016, respectively	`TreasuryStockValue`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.86B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.41B	USD	Point-in-time
Total Waste Connections' equity	`StockholdersEquity`	$6.27B	USD	Point-in-time
Total Waste Connections' equity	`StockholdersEquity`	$5.65B	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$5.40M	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$7.36M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.65B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$12.01B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$11.10B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueNet`	$727.64M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.08B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$514.68M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.05B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$3.38B	USD	Annual
Revenues	`SalesRevenueNet`	$1.18B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$2.12B	USD	Annual
Revenues	`SalesRevenueNet`	$4.63B	USD	Annual
Revenues	`SalesRevenueNet`	$1.21B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.16B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.09B	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$1.96B	USD	Annual
Cost of operations	`CostOfGoodsAndServicesSold`	$2.70B	USD	Annual
Cost of operations	`CostOfGoodsAndServicesSold`	$1.18B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$474.26M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$509.64M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$237.48M	USD	Annual
Depreciation	`Depreciation`	$240.36M	USD	Annual
Depreciation	`Depreciation`	$530.19M	USD	Annual
Depreciation	`Depreciation`	$393.60M	USD	Annual
Amortization of intangibles	`AdjustmentForAmortization`	$70.31M	USD	Annual
Amortization of intangibles	`AdjustmentForAmortization`	$29.08M	USD	Annual
Amortization of intangibles	`AdjustmentForAmortization`	$102.30M	USD	Annual
Impairments and other operating items	`ImpairmentsAndOtherOperatingCharges`	$494.49M	USD	Annual
Impairments and other operating items	`ImpairmentsAndOtherOperatingCharges`	$27.68M	USD	Annual
Impairments and other operating items	`ImpairmentsAndOtherOperatingCharges`	$156.49M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$139.16M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$175.01M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$26.40M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$218.77M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-61.53M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$627.10M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$206.91M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$452.30M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$63.49M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$158.67M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$90.98M	USD	1 Quarter
Interest expense	`InterestExpense`	$92.71M	USD	Annual
Interest expense	`InterestExpense`	$64.24M	USD	Annual
Interest expense	`InterestExpense`	$125.30M	USD	Annual
Interest income	`InterestAndOtherIncome`	$5.17M	USD	Annual
Interest income	`InterestAndOtherIncome`	$487.00K	USD	Annual
Interest income	`InterestAndOtherIncome`	$602.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$53.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.74M	USD	Annual
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$1.12M	USD	Annual
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossRealized`	$-2.20M	USD	Annual
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$361.37M	USD	Annual
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-126.29M	USD	Annual
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$508.51M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-68.91M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-31.59M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$114.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$577.42M	USD	Annual
Net income (loss)	`ProfitLoss`	$27.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$85.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$88.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$123.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$123.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-94.69M	USD	Annual
Net income (loss)	`ProfitLoss`	$315.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$45.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$247.32M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$781.00K	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$603.00K	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.07M	USD	Annual
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$123.23M	USD	1 Quarter
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$27.49M	USD	1 Quarter
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$14.87M	USD	1 Quarter
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$576.82M	USD	Annual
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$88.62M	USD	1 Quarter
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$123.66M	USD	1 Quarter
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$44.84M	USD	1 Quarter
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$246.54M	USD	Annual
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$315.09M	USD	1 Quarter
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$85.59M	USD	1 Quarter
Net income (loss) attributable to Waste Connections	`NetIncomeLoss`	$-95.76M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.52	USD	Annual
Basic	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.07	USD	Annual
Basic	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.19	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.07	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.18	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.52	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	230.33M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	263.68M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	185.24M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	264.30M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	185.24M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	231.08M	shares	Annual
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.41	USD	Annual
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	Annual
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.36	USD	Annual

Cash Flow Statement 157 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$577.42M	USD	Annual
Net income (loss)	`ProfitLoss`	$27.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$85.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$88.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$123.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$123.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-94.69M	USD	Annual
Net income (loss)	`ProfitLoss`	$315.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$45.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$247.32M	USD	Annual
Loss on disposal of assets and impairments	`GainLossOnDispositionOfAssets1`	$-134.49M	USD	Annual
Loss on disposal of assets and impairments	`GainLossOnDispositionOfAssets1`	$-518.66M	USD	Annual
Loss on disposal of assets and impairments	`GainLossOnDispositionOfAssets1`	$-26.74M	USD	Annual
Depreciation	`Depreciation`	$240.36M	USD	Annual
Depreciation	`Depreciation`	$530.19M	USD	Annual
Depreciation	`Depreciation`	$393.60M	USD	Annual
Amortization of intangibles	`AdjustmentForAmortization`	$70.31M	USD	Annual
Amortization of intangibles	`AdjustmentForAmortization`	$29.08M	USD	Annual
Amortization of intangibles	`AdjustmentForAmortization`	$102.30M	USD	Annual
Foreign currency transaction loss (gain)	`ForeignCurrencyTransactionGainLossRealized`	$1.12M	USD	Annual
Foreign currency transaction loss (gain)	`ForeignCurrencyTransactionGainLossRealized`	$-2.20M	USD	Annual
Deferred income taxes, net of acquisitions	`DeferredIncomeTaxesAndTaxCredits`	$-132.45M	USD	Annual
Deferred income taxes, net of acquisitions	`DeferredIncomeTaxesAndTaxCredits`	$-153.28M	USD	Annual
Deferred income taxes, net of acquisitions	`DeferredIncomeTaxesAndTaxCredits`	$42.30M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.10M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$4.34M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$4.85M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$39.36M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$20.32M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$44.77M	USD	Annual
Interest income on restricted assets	`InterestIncomeOther`	$589.00K	USD	Annual
Interest income on restricted assets	`InterestIncomeOther`	$477.00K	USD	Annual
Interest income on restricted assets	`InterestIncomeOther`	$428.00K	USD	Annual
Interest accretion	`AccretionExpenseIncludingAssetRetirementObligations`	$6.76M	USD	Annual
Interest accretion	`AccretionExpenseIncludingAssetRetirementObligations`	$13.82M	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`	$5.20M	USD	Annual
Adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$17.75M	USD	Annual
Adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-22.18M	USD	Annual
Adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.62M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$38.93M	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`	$21.65M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$51.46M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.78M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$54.22M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.01M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.67M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.38M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.02M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.21M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.22M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-15.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-70.04M	USD	Annual
Capping, closure and post-closure expenditures	`IncreaseDecreaseInAssetRetirementObligations`	$-8.85M	USD	Annual
Capping, closure and post-closure expenditures	`IncreaseDecreaseInAssetRetirementObligations`	$-72.00K	USD	Annual
Capping, closure and post-closure expenditures	`IncreaseDecreaseInAssetRetirementObligations`	$-4.61M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$141.00K	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.71M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.14M	USD	Annual
Payment of contingent consideration recorded in earnings	`PaymentOfContingentConsiderationRecordedInEarnings`	$10.01M	USD	Annual
Payment of contingent consideration recorded in earnings	`PaymentOfContingentConsiderationRecordedInEarnings`	$493.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$795.31M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$577.00M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$230.52M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.13M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$410.69M	USD	Annual
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	$65.77M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquireProductiveAssets`	$238.83M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquireProductiveAssets`	$479.29M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquireProductiveAssets`	$344.72M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.88M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.60M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.43M	USD	Annual
Change in restricted assets, net of interest income	`IncreaseDecreaseInRestrictedCash`	$428.00K	USD	Annual
Change in restricted assets, net of interest income	`IncreaseDecreaseInRestrictedCash`	$102.22M	USD	Annual
Change in restricted assets, net of interest income	`IncreaseDecreaseInRestrictedCash`	$2.23M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.49M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.46M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.84M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-966.23M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-470.53M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-296.39M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$973.75M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.49B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.47B	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`	$3.71B	USD	Annual
Principal payments on notes payable and long-term debt	`RepaymentsOfLongTermDebt`	$770.11M	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`	$17.16M	USD	Annual
Change in book overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$-1.30M	USD	Annual
Change in book overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$8.24M	USD	Annual
Change in book overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$-89.00K	USD	Annual
Proceeds from option and warrant exercises	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.95M	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`	$5.20M	USD	Annual
Payments for repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$91.17M	USD	Annual
Payments for cash dividends	`PaymentsOfDividendsCommonStock`	$65.99M	USD	Annual
Payments for cash dividends	`PaymentsOfDividendsCommonStock`	$92.55M	USD	Annual
Payments for cash dividends	`PaymentsOfDividendsCommonStock`	$131.97M	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
Tax withholdings related to net share settlements of restricted share units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.99M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.51M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.67M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.87M	USD	Annual
Proceeds from sale of common shares held in trust	`ProceedsFromIssuanceOfCommonStock`	$19.87M	USD	Annual
Proceeds from sale of common shares held in trust	`ProceedsFromIssuanceOfCommonStock`	$10.81M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.09M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.76M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.84M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-354.87M	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-598.00K	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$1.79M	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
Net increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$279.58M	USD	Annual
Cash and equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$14.35M	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`	$433.81M	USD	Point-in-time
Cash and equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$154.38M	USD	Point-in-time
Less: change in cash held for sale	`ChangeInCashHeldForSale`	$42.00K	USD	Annual
Less: change in cash held for sale	`ChangeInCashHeldForSale`	$150.00K	USD	Annual
Cash and equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$14.35M	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`	$433.81M	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`	$155.53M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$69.59M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$115.64M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$87.65M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$55.67M	USD	Annual
Accrued capital expenditures for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$10.45M	USD	Annual
Accrued capital expenditures for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$24.87M	USD	Annual
Accrued capital expenditures for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$3.65M	USD	Annual
Fair value of assets acquired	`FairValueOfAcquiredAssets`	$635.36M	USD	Annual
Fair value of assets acquired	`FairValueOfAcquiredAssets`	$433.23M	USD	Annual
Fair value of assets acquired	`FairValueOfAcquiredAssets`	$6.02B	USD	Annual
Cash acquired	`CashAcquiredFromAcquisition`	$65.77M	USD	Annual
Fair value of operations exchanged	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$-81.10M	USD	Annual
Cash paid and common shares issued for acquisition	`BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued`	$-3.52B	USD	Annual
Cash paid and common shares issued for acquisition	`BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued`	$-410.69M	USD	Annual
Cash paid and common shares issued for acquisition	`BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued`	$-230.52M	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`	$143.57M	USD	Annual
Liabilities assumed and notes payable issued to sellers of businesses acquired	`LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired`	$2.57B	USD	Annual
Non-cash consideration received for asset sales	`FairValueOfAssetsAcquired`	$12.57M	USD	Annual

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.65B	USD	Point-in-time
Beginning Balances, shares	`CommonStockSharesOutstanding`	263.49M	shares	Point-in-time
Beginning Balances, shares	`CommonStockSharesOutstanding`	262.80M	shares	Point-in-time
Beginning Balance, treasury shares	`TreasuryStockCommonShares`	166,133.00	shares	Point-in-time
Beginning Balance, treasury shares	`TreasuryStockCommonShares`	337,397.00	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`	$10.81M	USD	Annual
Sale of common shares held in trust	`StockIssuedDuringPeriodValueOther`	$19.87M	USD	Annual
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$13.99M	USD	Annual
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$11.50M	USD	Annual
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$6.45M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.43M	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`	$1.95M	USD	Annual
Exercise of stock options and warrants	`ExerciseOfStockOptionsAndWarrants`	$572.00K	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`	$91.17M	USD	Annual
Repurchase of common shares, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	Annual
Repurchase of common shares, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	2.94M	shares	Annual
Repurchase of common shares, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	Annual
Cash dividends on common shares	`DividendsCommonStockCash`	$92.55M	USD	Annual
Cash dividends on common shares	`DividendsCommonStockCash`	$65.99M	USD	Annual
Cash dividends on common shares	`DividendsCommonStockCash`	$131.97M	USD	Annual
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$5.15M	USD	Annual
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$8.55M	USD	Annual
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$4.17M	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`	$4.75M	USD	Annual
Changes in fair value of cash flow hedges, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$11.55M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$142.49M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-50.93M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$42.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	Annual
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$577.42M	USD	Annual
Net income (loss)	`ProfitLoss`	$27.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$85.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$88.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$123.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$123.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-94.69M	USD	Annual
Net income (loss)	`ProfitLoss`	$315.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$45.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$247.32M	USD	Annual
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.65B	USD	Point-in-time
Ending Balances, Shares	`CommonStockSharesOutstanding`	263.49M	shares	Point-in-time
Ending Balances, Shares	`CommonStockSharesOutstanding`	262.80M	shares	Point-in-time
Ending Balance, treasury shares	`TreasuryStockCommonShares`	166,133.00	shares	Point-in-time
Ending Balance, treasury shares	`TreasuryStockCommonShares`	337,397.00	shares	Point-in-time

Comprehensive Income 31 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$577.42M	USD	Annual
Net income (loss)	`ProfitLoss`	$27.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$85.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$88.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$123.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$123.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-94.69M	USD	Annual
Net income (loss)	`ProfitLoss`	$315.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$45.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$247.32M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$142.49M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-50.93M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-23.21M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-10.57M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$157.27M	USD	Annual
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$5.86M	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`	$-4.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.58M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$151.41M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-30.83M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$728.83M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$216.49M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-101.27M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$603.00K	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$781.00K	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.07M	USD	Annual
Comprehensive income (loss) attributable to Waste Connections	`ComprehensiveIncomeNetOfTax`	$728.23M	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.