10-Q Filing

WASTE CONNECTIONS, INC. CIK: 1318220 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001558370-22-016106`
Period End Date	20220930
Filing Date	20221103
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	wcn-20220930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 89 Cash Flow Statement 90 Stockholders Equity 96 Comprehensive Income 36

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.48M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$20.51M	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	260.28M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	257.18M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	260.21M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$147.44M	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	257.12M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$200.18M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $20,512 and $18,480 at September 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNetCurrent`	$709.61M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $20,512 and $18,480 at September 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNetCurrent`	$810.93M	USD	Point-in-time
Treasury shares	`TreasuryStockCommonShares`	65,459.00	shares	Point-in-time
Treasury shares	`TreasuryStockCommonShares`	70,662.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$175.72M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$219.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.23B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$108.19M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$72.17M	USD	Point-in-time
Restricted investments	`RestrictedInvestmentsNoncurrent`	$55.92M	USD	Point-in-time
Restricted investments	`RestrictedInvestmentsNoncurrent`	$59.01M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.72B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$190.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$160.57M	USD	Point-in-time
Goodwill	`Goodwill`	$6.19B	USD	Point-in-time
Goodwill	`Goodwill`	$6.01B	USD	Point-in-time
Goodwill	`Goodwill`	$6.57B	USD	Point-in-time
Goodwill	`Goodwill`	$5.73B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.49B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.35B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$127.91M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$115.20M	USD	Point-in-time
Total assets	`Assets`	$16.13B	USD	Point-in-time
Total assets	`Assets`	$14.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$392.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$507.90M	USD	Point-in-time
Book overdraft	`BankOverdrafts`	$16.72M	USD	Point-in-time
Book overdraft	`BankOverdrafts`	$10.73M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$306.02M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$273.72M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$442.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$457.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$38.02M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$34.53M	USD	Point-in-time
Current portion of contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$54.87M	USD	Point-in-time
Current portion of contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$62.80M	USD	Point-in-time
Current portion of long-term debt and notes payable	`LongTermDebtCurrent`	$6.72M	USD	Point-in-time
Current portion of long-term debt and notes payable	`LongTermDebtCurrent`	$6.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Long-term debt and notes payable	`LongTermDebtNoncurrent`	$5.04B	USD	Point-in-time
Long-term debt and notes payable	`LongTermDebtNoncurrent`	$6.21B	USD	Point-in-time
Long-term portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$163.85M	USD	Point-in-time
Long-term portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$129.63M	USD	Point-in-time
Long-term portion of contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$30.90M	USD	Point-in-time
Long-term portion of contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$31.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$850.92M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$986.25M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$421.08M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$415.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.19B	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares: 257,183,663 shares issued and 257,118,204 shares outstanding at September 30, 2022; 260,283,158 shares issued and 260,212,496 shares outstanding at December 31, 2021	`CommonStockValueOutstanding`	$3.27B	USD	Point-in-time
Common shares: 257,183,663 shares issued and 257,118,204 shares outstanding at September 30, 2022; 260,283,158 shares issued and 260,212,496 shares outstanding at December 31, 2021	`CommonStockValueOutstanding`	$3.69B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$229.44M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$199.48M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$39.58M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-83.48M	USD	Point-in-time
Treasury shares: 65,459 and 70,662 shares at September 30, 2022 and December 31, 2021, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury shares: 65,459 and 70,662 shares at September 30, 2022 and December 31, 2021, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.06B	USD	Point-in-time
Total Waste Connections' equity	`StockholdersEquity`	$6.99B	USD	Point-in-time
Total Waste Connections' equity	`StockholdersEquity`	$6.94B	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$4.61M	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$5.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.94B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$14.70B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$16.13B	USD	Point-in-time

Income Statement 89 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.88B	USD	1 Quarter
Revenues	`Revenues`	$4.53B	USD	3 Qtrs
Revenues	`Revenues`	$5.34B	USD	3 Qtrs
Revenues	`Revenues`	$1.60B	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$946.10M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$2.67B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$3.20B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$1.12B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$186.89M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$454.88M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$155.52M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$518.71M	USD	3 Qtrs
Depreciation	`Depreciation`	$562.17M	USD	3 Qtrs
Depreciation	`Depreciation`	$171.97M	USD	1 Quarter
Depreciation	`Depreciation`	$193.29M	USD	1 Quarter
Depreciation	`Depreciation`	$498.59M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$35.34M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$38.86M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$100.24M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$113.96M	USD	3 Qtrs
Impairments and other operating items	`ImpairmentsAndOtherOperatingCharges`	$13.44M	USD	1 Quarter
Impairments and other operating items	`ImpairmentsAndOtherOperatingCharges`	$19.47M	USD	3 Qtrs
Impairments and other operating items	`ImpairmentsAndOtherOperatingCharges`	$9.82M	USD	3 Qtrs
Impairments and other operating items	`ImpairmentsAndOtherOperatingCharges`	$3.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$326.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$285.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$790.30M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$930.22M	USD	3 Qtrs
Interest expense	`InterestExpense`	$40.42M	USD	1 Quarter
Interest expense	`InterestExpense`	$124.17M	USD	3 Qtrs
Interest expense	`InterestExpense`	$137.56M	USD	3 Qtrs
Interest expense	`InterestExpense`	$51.16M	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$2.57M	USD	3 Qtrs
Interest income	`InterestAndOtherIncome`	$2.34M	USD	3 Qtrs
Interest income	`InterestAndOtherIncome`	$1.78M	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$495.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.37M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.49M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.14M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.45M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-115.29M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-115.29M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$558.64M	USD	3 Qtrs
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.88M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$797.60M	USD	3 Qtrs
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$133.07M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$106.58M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$155.90M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$48.75M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$18.42M	USD	1 Quarter
Net income	`ProfitLoss`	$160.31M	USD	1 Quarter
Net income	`ProfitLoss`	$114.65M	USD	1 Quarter
Net income	`ProfitLoss`	$452.06M	USD	3 Qtrs
Net income	`ProfitLoss`	$641.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$237.12M	USD	1 Quarter
Net income	`ProfitLoss`	$177.10M	USD	1 Quarter
Net income	`ProfitLoss`	$180.37M	USD	1 Quarter
Net income	`ProfitLoss`	$224.21M	USD	1 Quarter
Plus (less): Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	3 Qtrs
Plus (less): Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$213.00K	USD	1 Quarter
Plus (less): Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$390.00K	USD	3 Qtrs
Plus (less): Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$273.00K	USD	1 Quarter
Net income attributable to Waste Connections	`NetIncomeLoss`	$641.31M	USD	3 Qtrs
Net income attributable to Waste Connections	`NetIncomeLoss`	$451.74M	USD	3 Qtrs
Net income attributable to Waste Connections	`NetIncomeLoss`	$114.38M	USD	1 Quarter
Net income attributable to Waste Connections	`NetIncomeLoss`	$236.91M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.49	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.73	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.49	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.72	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	257.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	260.55M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	261.37M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	257.44M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	261.88M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	257.89M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	261.15M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	258.06M	shares	3 Qtrs
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.23	USD	1 Quarter
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.23	USD	Point-in-time
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.69	USD	3 Qtrs
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.61	USD	3 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$160.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$114.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$452.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$641.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$237.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$177.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$224.21M	USD	1 Quarter
Loss on disposal of assets and impairments	`GainLossOnDispositionOfAssets1`	$-9.30M	USD	3 Qtrs
Loss on disposal of assets and impairments	`GainLossOnDispositionOfAssets1`	$-11.50M	USD	3 Qtrs
Depreciation	`Depreciation`	$562.17M	USD	3 Qtrs
Depreciation	`Depreciation`	$171.97M	USD	1 Quarter
Depreciation	`Depreciation`	$193.29M	USD	1 Quarter
Depreciation	`Depreciation`	$498.59M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$35.34M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$38.86M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$100.24M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$113.96M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-115.29M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-115.29M	USD	1 Quarter
Deferred income taxes, net of acquisitions	`DeferredIncomeTaxExpenseBenefit`	$-24.28M	USD	3 Qtrs
Deferred income taxes, net of acquisitions	`DeferredIncomeTaxExpenseBenefit`	$91.10M	USD	3 Qtrs
Current period provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$11.10M	USD	3 Qtrs
Current period provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$9.24M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.88M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.89M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$42.69M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$48.40M	USD	3 Qtrs
Interest accretion	`AccretionExpenseIncludingAssetRetirementObligations`	$12.07M	USD	3 Qtrs
Interest accretion	`AccretionExpenseIncludingAssetRetirementObligations`	$13.22M	USD	3 Qtrs
Payment of contingent consideration recorded in earnings	`PaymentOfContingentConsiderationRecordedInEarnings`	$2.98M	USD	3 Qtrs
Payment of contingent consideration recorded in earnings	`PaymentOfContingentConsiderationRecordedInEarnings`	$520.00K	USD	3 Qtrs
Adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$89.00K	USD	3 Qtrs
Adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.03M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.29M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$8.41M	USD	3 Qtrs
Net change in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-52.60M	USD	3 Qtrs
Net change in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-15.54M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.50B	USD	3 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$561.28M	USD	3 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.27B	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$618.31M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$479.48M	USD	3 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.34M	USD	3 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.11M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.19M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.30M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.86B	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.94B	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.15B	USD	3 Qtrs
Principal payments on notes payable and long-term debt	`RepaymentsOfLongTermDebt`	$2.05B	USD	3 Qtrs
Principal payments on notes payable and long-term debt	`RepaymentsOfLongTermDebt`	$1.81B	USD	3 Qtrs
Premiums paid on early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Premiums paid on early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$110.62M	USD	3 Qtrs
Payment of contingent consideration recorded at acquisition date	`PaymentOfContingentConsiderationRecordedAtAcquisitionDate`	$8.00M	USD	3 Qtrs
Payment of contingent consideration recorded at acquisition date	`PaymentOfContingentConsiderationRecordedAtAcquisitionDate`	$12.11M	USD	3 Qtrs
Change in book overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$-563.00K	USD	3 Qtrs
Change in book overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$-5.98M	USD	3 Qtrs
Payments for repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$425.00M	USD	3 Qtrs
Payments for repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$305.64M	USD	3 Qtrs
Payments for cash dividends	`PaymentsOfDividendsCommonStock`	$160.75M	USD	3 Qtrs
Payments for cash dividends	`PaymentsOfDividendsCommonStock`	$177.71M	USD	3 Qtrs
Tax withholdings related to net share settlements of equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.47M	USD	3 Qtrs
Tax withholdings related to net share settlements of equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.58M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.45M	USD	3 Qtrs
Proceeds from issuance of shares under employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.27M	USD	3 Qtrs
Proceeds from issuance of shares under employee share purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.27M	USD	3 Qtrs
Proceeds from sale of common shares held in trust	`ProceedsFromIssuanceOfCommonStock`	$131.00K	USD	3 Qtrs
Proceeds from sale of common shares held in trust	`ProceedsFromIssuanceOfCommonStock`	$660.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-491.58M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$450.42M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.21M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$443.00K	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-256.02M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$88.76M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$308.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$714.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$458.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$308.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$714.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$458.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.62M	USD	Point-in-time
Liabilities assumed and notes payable issued to sellers of businesses acquired	`LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired`	$179.13M	USD	3 Qtrs
Liabilities assumed and notes payable issued to sellers of businesses acquired	`LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired`	$103.02M	USD	3 Qtrs

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.94B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.88B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.76B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.86B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.94B	USD	Point-in-time
Beginning Balances, shares	`CommonStockSharesOutstanding`	260.21M	shares	Point-in-time
Beginning Balances, shares	`CommonStockSharesOutstanding`	257.12M	shares	Point-in-time
Beginning Balance, treasury shares	`TreasuryStockCommonShares`	65,459.00	shares	Point-in-time
Beginning Balance, treasury shares	`TreasuryStockCommonShares`	70,662.00	shares	Point-in-time
Sale of common shares held in trust	`StockIssuedDuringPeriodValueOther`	$305.00K	USD	1 Quarter
Sale of common shares held in trust	`StockIssuedDuringPeriodValueOther`	$131.00K	USD	1 Quarter
Sale of common shares held in trust	`StockIssuedDuringPeriodValueOther`	$355.00K	USD	1 Quarter
Fair value adjustment for common shares in deferred compensation plan exchanged for other investment options	`AdjustmentsToAdditionalPaidInCapitalMarkToMarket`	$-1.18M	USD	1 Quarter
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$200.00K	USD	1 Quarter
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$30.00K	USD	1 Quarter
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$66.00K	USD	1 Quarter
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$18.49M	USD	1 Quarter
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$17.24M	USD	1 Quarter
Tax withholdings related to net share settlements of equity-based compensation	`TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue`	$20.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.83M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.79M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.88M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.41M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.14M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.57M	USD	1 Quarter
Repurchase of common shares (shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	3.39M	shares	3 Qtrs
Repurchase of common shares (shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2.75M	shares	3 Qtrs
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$66.00M	USD	1 Quarter
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$425.00M	USD	1 Quarter
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$239.64M	USD	1 Quarter
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$305.64M	USD	3 Qtrs
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$425.00M	USD	3 Qtrs
Issuance of shares under employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.27M	USD	1 Quarter
Issuance of shares under employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.27M	USD	3 Qtrs
Issuance of shares under employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.55M	USD	1 Quarter
Issuance of shares under employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.72M	USD	1 Quarter
Issuance of shares under employee share purchase plan, shares	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	26,582.00	shares	3 Qtrs
Cash dividends on common shares	`DividendsCommonStockCash`	$59.39M	USD	1 Quarter
Cash dividends on common shares	`DividendsCommonStockCash`	$58.90M	USD	1 Quarter
Cash dividends on common shares	`DividendsCommonStockCash`	$53.42M	USD	1 Quarter
Cash dividends on common shares	`DividendsCommonStockCash`	$160.75M	USD	3 Qtrs
Cash dividends on common shares	`DividendsCommonStockCash`	$59.42M	USD	1 Quarter
Cash dividends on common shares	`DividendsCommonStockCash`	$177.71M	USD	3 Qtrs
Cash dividends on common shares	`DividendsCommonStockCash`	$53.42M	USD	1 Quarter
Cash dividends on common shares	`DividendsCommonStockCash`	$53.91M	USD	1 Quarter
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.68M	USD	1 Quarter
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.72M	USD	1 Quarter
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.49M	USD	1 Quarter
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.78M	USD	1 Quarter
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-697.00K	USD	1 Quarter
Amounts reclassified into earnings, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.52M	USD	1 Quarter
Changes in fair value of cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-295.00K	USD	1 Quarter
Changes in fair value of cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$20.34M	USD	1 Quarter
Changes in fair value of cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$32.85M	USD	1 Quarter
Changes in fair value of cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-4.60M	USD	1 Quarter
Changes in fair value of cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.90M	USD	1 Quarter
Changes in fair value of cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$15.24M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.20M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.43M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.97M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.05M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.17M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-145.96M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-73.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.03M	USD	3 Qtrs
Cumulative effect adjustment from adoption of new accounting pronouncement	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.94B	USD	Point-in-time
Cumulative effect adjustment from adoption of new accounting pronouncement	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Cumulative effect adjustment from adoption of new accounting pronouncement	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Cumulative effect adjustment from adoption of new accounting pronouncement	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.88B	USD	Point-in-time
Cumulative effect adjustment from adoption of new accounting pronouncement	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99B	USD	Point-in-time
Cumulative effect adjustment from adoption of new accounting pronouncement	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.76B	USD	Point-in-time
Cumulative effect adjustment from adoption of new accounting pronouncement	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.86B	USD	Point-in-time
Cumulative effect adjustment from adoption of new accounting pronouncement	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.94B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$160.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$114.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$452.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$641.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$237.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$177.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$224.21M	USD	1 Quarter
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.94B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.88B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.76B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.86B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.94B	USD	Point-in-time
Ending Balances, shares	`CommonStockSharesOutstanding`	260.21M	shares	Point-in-time
Ending Balances, shares	`CommonStockSharesOutstanding`	257.12M	shares	Point-in-time
Ending Balance, treasury shares	`TreasuryStockCommonShares`	65,459.00	shares	Point-in-time
Ending Balance, treasury shares	`TreasuryStockCommonShares`	70,662.00	shares	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$160.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$114.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$452.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$641.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$237.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$177.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$224.21M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-3.17M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-185.03M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-145.96M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-64.20M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-117.33M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-59.45M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-100.72M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$25.91M	USD	3 Qtrs
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$7.71M	USD	3 Qtrs
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$22.34M	USD	3 Qtrs
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$7.59M	USD	1 Quarter
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$1.26M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.20M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-124.91M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-60.71M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-123.06M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.94M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$518.64M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$470.26M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$325.00K	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$213.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$390.00K	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$273.00K	USD	1 Quarter
Comprehensive income attributable to Waste Connections	`ComprehensiveIncomeNetOfTax`	$112.00M	USD	1 Quarter
Comprehensive income attributable to Waste Connections	`ComprehensiveIncomeNetOfTax`	$469.94M	USD	3 Qtrs
Comprehensive income attributable to Waste Connections	`ComprehensiveIncomeNetOfTax`	$518.25M	USD	3 Qtrs
Comprehensive income attributable to Waste Connections	`ComprehensiveIncomeNetOfTax`	$53.67M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.