2019 Q4 Form 10-K Financial Statement

#000082281821000003 Filed on February 24, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $871.0M $858.2M $3.300B
YoY Change 1.49% 14.82% 12.07%
Cost Of Revenue $615.8M $594.9M $2.306B
YoY Change 3.52% 12.94% 11.77%
Gross Profit $255.2M $263.3M $994.8M
YoY Change -3.08% 19.32% 12.74%
Gross Profit Margin 29.3% 30.69% 30.14%
Selling, General & Admin $123.0M $141.4M $503.7M
YoY Change -13.01% 18.92% 10.31%
% of Gross Profit 48.19% 53.69% 50.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $77.40M $77.90M $298.6M
YoY Change -0.64% 8.95% 3.54%
% of Gross Profit 30.32% 29.58% 30.02%
Operating Expenses $202.9M $221.8M $503.7M
YoY Change -8.52% 15.04% 10.31%
Operating Profit $52.31M $41.49M $182.6M
YoY Change 26.09% 48.51% 42.89%
Interest Expense -$19.00M -$20.10M -$81.09M
YoY Change -5.47% 0.0% -5.48%
% of Operating Profit -36.32% -48.45% -44.42%
Other Income/Expense, Net $905.0K -$4.061M -$4.510M
YoY Change -122.29% 22.87% -26.3%
Pretax Income $34.90M $17.30M $115.1M
YoY Change 101.73% 367.57% 13.13%
Income Tax $10.70M $1.100M $28.85M
% Of Pretax Income 30.66% 6.36% 25.07%
Net Earnings $24.15M $16.43M $65.64M
YoY Change 46.98% -80.48% -34.85%
Net Earnings / Revenue 2.77% 1.91% 1.99%
Basic Earnings Per Share $0.43 $0.29 $1.17
Diluted Earnings Per Share $0.43 $0.29 $1.16
COMMON SHARES
Basic Shares Outstanding 55.81M shares 56.01M shares 56.15M shares
Diluted Shares Outstanding 56.34M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $414.4M $279.4M $279.4M
YoY Change 48.32% -21.87% -21.87%
Cash & Equivalents $372.0M $226.5M $226.5M
Short-Term Investments $42.42M $52.90M $52.90M
Other Short-Term Assets $70.60M $315.8M $61.60M
YoY Change -77.65% 18.05% 10.79%
Inventory $214.7M $199.5M $199.5M
Prepaid Expenses
Receivables $644.7M $607.0M $661.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.401B $1.202B $1.202B
YoY Change 16.53% 4.17% 4.17%
LONG-TERM ASSETS
Property, Plant & Equipment $1.588B $1.562B $1.562B
YoY Change 1.68% -1.6% -1.6%
Goodwill $525.0M $514.2M
YoY Change 2.11% 7.45%
Intangibles $419.1M $441.9M
YoY Change -5.16% -5.81%
Long-Term Investments
YoY Change
Other Assets $13.56M $18.12M $18.10M
YoY Change -25.17% 3.56% 3.43%
Total Long-Term Assets $2.708B $2.536B $2.536B
YoY Change 6.78% -0.64% -0.64%
TOTAL ASSETS
Total Short-Term Assets $1.401B $1.202B $1.202B
Total Long-Term Assets $2.708B $2.536B $2.536B
Total Assets $4.109B $3.738B $3.738B
YoY Change 9.91% 0.86% 0.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $298.4M $276.5M $276.5M
YoY Change 7.93% 23.29% 23.33%
Accrued Expenses $276.5M $233.4M $233.4M
YoY Change 18.48% 24.16% 24.15%
Deferred Revenue $73.37M $61.84M
YoY Change 18.64% -8.82%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.535M $7.535M $7.500M
YoY Change 0.0% 88.38% 87.5%
Total Short-Term Liabilities $720.1M $602.3M $602.3M
YoY Change 19.56% 19.54% 19.55%
LONG-TERM LIABILITIES
Long-Term Debt $1.554B $1.565B $1.565B
YoY Change -0.7% -3.72% -3.72%
Other Long-Term Liabilities $46.00M $167.9M $167.9M
YoY Change -72.61% 1.33% 1.33%
Total Long-Term Liabilities $2.119B $1.966B $1.733B
YoY Change 7.77% -2.4% -3.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $720.1M $602.3M $602.3M
Total Long-Term Liabilities $2.119B $1.966B $1.733B
Total Liabilities $2.839B $2.569B $2.569B
YoY Change 10.53% 1.99% 1.99%
SHAREHOLDERS EQUITY
Retained Earnings $834.9M $737.2M
YoY Change 13.26% 9.52%
Common Stock $645.0M $656.0M
YoY Change -1.68% -4.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.270B $1.170B $1.170B
YoY Change
Total Liabilities & Shareholders Equity $4.109B $3.738B $3.738B
YoY Change 9.91% 0.86% 0.86%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $24.15M $16.43M $65.64M
YoY Change 46.98% -80.48% -34.85%
Depreciation, Depletion And Amortization $77.40M $77.90M $298.6M
YoY Change -0.64% 8.95% 3.54%
Cash From Operating Activities $128.5M $126.0M $373.2M
YoY Change 1.98% 96.26% 30.63%
INVESTING ACTIVITIES
Capital Expenditures -$42.80M -$43.80M $193.3M
YoY Change -2.28% 10.89% 15.77%
Acquisitions $151.0M
YoY Change 206.79%
Other Investing Activities $12.10M -$6.300M -$151.6M
YoY Change -292.06% -85.11% 338.15%
Cash From Investing Activities -$30.80M -$50.20M -$349.7M
YoY Change -38.65% -38.71% 72.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $45.08M
YoY Change -7.95%
Debt Paid & Issued, Net $405.8M
YoY Change 0.94%
Cash From Financing Activities -9.300M -60.60M -$111.0M
YoY Change -84.65% 156.78% 52.55%
NET CHANGE
Cash From Operating Activities 128.5M 126.0M $373.2M
Cash From Investing Activities -30.80M -50.20M -$349.7M
Cash From Financing Activities -9.300M -60.60M -$111.0M
Net Change In Cash 88.40M 15.20M -$92.89M
YoY Change 481.58% -136.8% -849.01%
FREE CASH FLOW
Cash From Operating Activities $128.5M $126.0M $373.2M
Capital Expenditures -$42.80M -$43.80M $193.3M
Free Cash Flow $171.3M $169.8M $179.9M
YoY Change 0.88% 63.74% 51.54%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0000822818
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 clh Finance Lease Cost
FinanceLeaseCost
6489000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:AccruedLiabilitiesCurrent
CY2019Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:AccruedLiabilitiesCurrent
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-34223
CY2020 dei Entity Registrant Name
EntityRegistrantName
CLEAN HARBORS, INC
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MA
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-2997780
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
42 Longwater Drive
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Norwell
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
MA
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
02061-9149
CY2020 dei City Area Code
CityAreaCode
781
CY2020 dei Local Phone Number
LocalPhoneNumber
792-5000
CY2020 dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value
CY2020 dei Trading Symbol
TradingSymbol
CLH
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
3100000000 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
54796559 shares
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
519101000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
371991000 USD
CY2020Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
51857000 USD
CY2019Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
42421000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
44749000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
38711000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
611534000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
644738000 USD
CY2020Q4 clh Unbilled Accounts Receivable Current
UnbilledAccountsReceivableCurrent
55681000 USD
CY2019Q4 clh Unbilled Accounts Receivable Current
UnbilledAccountsReceivableCurrent
56326000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
220498000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
214744000 USD
CY2020Q4 clh Prepaid Expenses And Other Assets Current
PrepaidExpensesAndOtherAssetsCurrent
67051000 USD
CY2019Q4 clh Prepaid Expenses And Other Assets Current
PrepaidExpensesAndOtherAssetsCurrent
70688000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
1525722000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
1400908000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1525298000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1588151000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
150341000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
162206000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
527023000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
525013000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
386620000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
419066000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16516000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13560000 USD
CY2020Q4 clh Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
1080500000 USD
CY2019Q4 clh Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
1119845000 USD
CY2020Q4 us-gaap Assets
Assets
4131520000 USD
CY2019Q4 us-gaap Assets
Assets
4108904000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
7535000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
7535000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
195878000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
298375000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
74066000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
73370000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
295823000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
276540000 USD
CY2020Q4 clh Accrued Capping Closure Post Closure And Remedial Liabilities Current
AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent
26093000 USD
CY2019Q4 clh Accrued Capping Closure Post Closure And Remedial Liabilities Current
AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent
23301000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
36750000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
40979000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
636145000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
720100000 USD
CY2020Q4 us-gaap Accrued Capping Closure Post Closure And Environmental Costs
AccruedCappingClosurePostClosureAndEnvironmentalCosts
13903000 USD
CY2019Q4 us-gaap Accrued Capping Closure Post Closure And Environmental Costs
AccruedCappingClosurePostClosureAndEnvironmentalCosts
7283000 USD
CY2020Q4 us-gaap Accrued Capping Closure Post Closure And Environmental Costs Noncurrent
AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
74023000 USD
CY2019Q4 us-gaap Accrued Capping Closure Post Closure And Environmental Costs Noncurrent
AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
68368000 USD
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
12190000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
16018000 USD
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
102623000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
98155000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1549641000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1554116000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
114258000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
121020000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
230097000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
231337000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
83182000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
45995000 USD
CY2020Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2153824000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2118991000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
54772696 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
54772696 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
55797734 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
55797734 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
548000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
558000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
582749000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
644412000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-211477000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-210051000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
969731000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
834894000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1341551000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1269813000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4131520000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4108904000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3144097000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3412190000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3300303000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2137751000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2387819000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2305551000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
451044000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
484054000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
503747000 USD
CY2020 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
11051000 USD
CY2019 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
10136000 USD
CY2018 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
9806000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
292915000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
300725000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
298625000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
251336000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
229456000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
182574000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-290000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2897000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4510000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6131000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2488000 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3376000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
687000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
3462000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
4227000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
2958000 USD
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-73120000 USD
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-78670000 USD
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-81094000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
174550000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
148239000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94482000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39713000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50499000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28846000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
134837000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
97740000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
65636000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.43
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.75
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55479000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55845000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56148000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55690000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56129000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56340000 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
134837000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
97740000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
65636000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-8000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-120000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
77000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-332000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-20970000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-14401000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-9579000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-8180000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-2335000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-806000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
11561000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
25130000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-42350000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
189000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-44000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-82000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1426000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13320000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-50964000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
133411000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
111060000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14672000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
134837000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
97740000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
65636000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
292915000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
300725000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
298625000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10133000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2408000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
15817000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3666000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3809000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3846000 USD
CY2020 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
11051000 USD
CY2019 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
10136000 USD
CY2018 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
9806000 USD
CY2020 us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
10698000 USD
CY2019 us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
-332000 USD
CY2018 us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
2147000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9748000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8005000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
19089000 USD
CY2020 clh Gain Loss On Sale Of Fixed Assets And Assets Held For Sale
GainLossOnSaleOfFixedAssetsAndAssetsHeldForSale
-290000 USD
CY2019 clh Gain Loss On Sale Of Fixed Assets And Assets Held For Sale
GainLossOnSaleOfFixedAssetsAndAssetsHeldForSale
2897000 USD
CY2018 clh Gain Loss On Sale Of Fixed Assets And Assets Held For Sale
GainLossOnSaleOfFixedAssetsAndAssetsHeldForSale
-4510000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
18502000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
17816000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
16792000 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3376000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
687000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6131000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2488000 USD
CY2020 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
12401000 USD
CY2019 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
18701000 USD
CY2018 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
10115000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-22422000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
33271000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
79563000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7933000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15869000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26958000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
12602000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
14421000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7946000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-80328000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7153000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
46915000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
45719000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
45447000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
12121000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
430597000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
413192000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
373210000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
196256000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
216324000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
193344000 USD
CY2020 clh Proceeds From Sales Of Fixed Assets And Assets Held For Sale
ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale
9623000 USD
CY2019 clh Proceeds From Sales Of Fixed Assets And Assets Held For Sale
ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale
11655000 USD
CY2018 clh Proceeds From Sales Of Fixed Assets And Assets Held For Sale
ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale
15445000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8839000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
29363000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
151023000 USD
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2029000 USD
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3904000 USD
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4688000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
70891000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
35836000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
44772000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
61220000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
51202000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
28723000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
7712000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4714000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-199460000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-217856000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-349659000 USD
CY2020 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
5404000 USD
CY2019 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-3705000 USD
CY2018 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
132000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5331000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7429000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3266000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
74844000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
21390000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
45080000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2171000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
10079000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4027000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4469000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
586000 USD
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2701000 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1238000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7535000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
852535000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
405768000 USD
CY2020 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
845000000 USD
CY2018 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
348250000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150000000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
50000000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
150000000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
50000000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-88946000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-53425000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-110997000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4919000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3573000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5446000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
147110000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
145484000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-92892000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
371991000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
226507000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319399000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
519101000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
371991000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
226507000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
72535000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
60852000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
89171000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
53123000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
27035000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20036000 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
3536000 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
30964000 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
15657000 USD
CY2020 clh Payable For Estimated Purchase Price Adjustment Noncash Investing Activities
PayableForEstimatedPurchasePriceAdjustmentNoncashInvestingActivities
0 USD
CY2019 clh Payable For Estimated Purchase Price Adjustment Noncash Investing Activities
PayableForEstimatedPurchasePriceAdjustmentNoncashInvestingActivities
0 USD
CY2018 clh Payable For Estimated Purchase Price Adjustment Noncash Investing Activities
PayableForEstimatedPurchasePriceAdjustmentNoncashInvestingActivities
4032000 USD
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1188202000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
65636000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-50964000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16792000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3266000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
45080000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1169756000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
97740000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13320000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17816000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-7429000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
21390000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1269813000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
134837000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1426000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
18502000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-5331000 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
74844000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1341551000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:8pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:8pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions, which are evaluated on an ongoing basis, that affect the amounts reported in the Company's consolidated financial statements and accompanying notes. Management bases its estimates on historical experience and on various other assumptions it believes to be reasonable at the time under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and disclosure, if any, of contingent assets and liabilities and reported amounts of revenues and expenses. Actual results could differ from those estimates and judgments.</span></div>
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-bottom:8pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications</span></div><div style="margin-bottom:8pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified to conform to the current year presentation. These reclassifications have no impact on previously reported subtotals.</span></div>
CY2020Q4 clh Cash And Cash Equivalents Bank Disbursement Account Minimum Balance Allowed
CashAndCashEquivalentsBankDisbursementAccountMinimumBalanceAllowed
0 USD
CY2020Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
2395000 USD
CY2020Q4 us-gaap Marketable Securities
MarketableSecurities
51857000 USD
CY2019Q4 us-gaap Marketable Securities
MarketableSecurities
42421000 USD
CY2020Q4 clh Cash Equivalentsand Marketable Securities Current
CashEquivalentsandMarketableSecuritiesCurrent
51857000 USD
CY2019Q4 clh Cash Equivalentsand Marketable Securities Current
CashEquivalentsandMarketableSecuritiesCurrent
44816000 USD
CY2020Q4 clh Number Of Landfill Sites
NumberOfLandfillSites
9 landfill_site
CY2020Q4 clh Permitted But Not Highly Probable Airspace
PermittedButNotHighlyProbableAirspace
0 cubic_yard
CY2019Q4 clh Permitted But Not Highly Probable Airspace
PermittedButNotHighlyProbableAirspace
0 cubic_yard
CY2019Q4 clh Probable Airspace
ProbableAirspace
28494000 cubic_yard
CY2018Q4 clh Probable Airspace
ProbableAirspace
29760000 cubic_yard
CY2017Q4 clh Probable Airspace
ProbableAirspace
31113000 cubic_yard
CY2020 clh Changes In Highly Probable Airspace
ChangesInHighlyProbableAirspace
-2962000 cubic_yard
CY2019 clh Changes In Highly Probable Airspace
ChangesInHighlyProbableAirspace
0 cubic_yard
CY2018 clh Changes In Highly Probable Airspace
ChangesInHighlyProbableAirspace
-223000 cubic_yard
CY2020 clh Consumed Airspace
ConsumedAirspace
816000 cubic_yard
CY2019 clh Consumed Airspace
ConsumedAirspace
1266000 cubic_yard
CY2018 clh Consumed Airspace
ConsumedAirspace
1130000 cubic_yard
CY2020Q4 clh Probable Airspace
ProbableAirspace
24716000 cubic_yard
CY2019Q4 clh Probable Airspace
ProbableAirspace
28494000 cubic_yard
CY2018Q4 clh Probable Airspace
ProbableAirspace
29760000 cubic_yard
CY2020 clh Number Of Commercial Landfill Sites Closed During Period
NumberOfCommercialLandfillSitesClosedDuringPeriod
2 landfill_site
CY2020Q4 clh Landfill Final Closure And Post Closure Liabilities
LandfillFinalClosureAndPostClosureLiabilities
48400000 USD
CY2019Q4 clh Landfill Final Closure And Post Closure Liabilities
LandfillFinalClosureAndPostClosureLiabilities
39400000 USD
CY2020 clh Regulatory Post Closure Period For Landfill
RegulatoryPostClosurePeriodForLandfill
P30Y
CY2019 clh Inflation Rate
InflationRate
0.0102
CY2020 clh Inflation Rate
InflationRate
0.0102
CY2020 clh Asset Retirement Obligations Discount Rate
AssetRetirementObligationsDiscountRate
0.0560
CY2020 us-gaap Advertising Expense
AdvertisingExpense
9000000.0 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
9800000 USD
CY2019 clh Asset Retirement Obligations Discount Rate
AssetRetirementObligationsDiscountRate
0.0602
CY2020Q4 clh Non Landfill Closure And Post Closure Liabilities
NonLandfillClosureAndPostClosureLiabilities
39500000 USD
CY2019Q4 clh Non Landfill Closure And Post Closure Liabilities
NonLandfillClosureAndPostClosureLiabilities
36300000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114800000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114200000 USD
CY2020 clh Period Of Time In Years Over Which Business Acquisitions Have Been Acquired
PeriodOfTimeInYearsOverWhichBusinessAcquisitionsHaveBeenAcquired
P18Y
CY2018 us-gaap Advertising Expense
AdvertisingExpense
10500000 USD
CY2020 clh Employee Retention Credit Amount Cares Act And Cews
EmployeeRetentionCreditAmountCARESActAndCEWS
42300000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3144097000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3144097000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3412190000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
2005663000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3412190000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3300303000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3300303000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
611534000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
644738000 USD
CY2020Q4 clh Unbilled Accounts Receivable Current
UnbilledAccountsReceivableCurrent
55681000 USD
CY2019Q4 clh Unbilled Accounts Receivable Current
UnbilledAccountsReceivableCurrent
56326000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
74066000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
73370000 USD
CY2020 clh Deferred Contract Cost Recognition Period
DeferredContractCostRecognitionPeriod
P3M
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
22800000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
21700000 USD
CY2020 clh Deferred Contract Cost Recognition Period
DeferredContractCostRecognitionPeriod
P3M
CY2020Q4 us-gaap Inventory Net
InventoryNet
220498000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
214744000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
3699416000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
3593814000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
2174118000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1525298000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1588151000 USD
CY2020 clh Depreciation Inclusiveof Amortization
DepreciationInclusiveofAmortization
257100000 USD
CY2019 clh Depreciation Inclusiveof Amortization
DepreciationInclusiveofAmortization
265500000 USD
CY2018 clh Depreciation Inclusiveof Amortization
DepreciationInclusiveofAmortization
264300000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
514189000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
12603000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-4030000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2251000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
525013000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1439000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
23000 USD
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
674000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1222000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
527023000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
605136000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
341672000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
263464000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
624262000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
328130000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
296132000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
728292000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
341672000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
386620000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
747196000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
328130000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
419066000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35800000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
34400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
30163000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
29911000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
25587000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
24092000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
23121000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
130590000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
263464000 USD
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
77514000 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
74376000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
19697000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
21222000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
81437000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
72473000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
25843000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
35749000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
33630000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
20840000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
57702000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
51880000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
295823000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
276540000 USD
CY2020Q4 clh Accrued Insurance Employee Medical Insurance Costs
AccruedInsuranceEmployeeMedicalInsuranceCosts
9400000 USD
CY2019Q4 clh Accrued Insurance Employee Medical Insurance Costs
AccruedInsuranceEmployeeMedicalInsuranceCosts
14300000 USD
CY2020Q4 clh Accrual For Workers Compensation Comprehensive General Liability And Vehicle Liability Self Insurance Programs
AccrualForWorkersCompensationComprehensiveGeneralLiabilityAndVehicleLiabilitySelfInsurancePrograms
65600000 USD
CY2019Q4 clh Accrual For Workers Compensation Comprehensive General Liability And Vehicle Liability Self Insurance Programs
AccrualForWorkersCompensationComprehensiveGeneralLiabilityAndVehicleLiabilitySelfInsurancePrograms
59400000 USD
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
17000000.0 USD
CY2020 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-4800000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
87926000 USD
CY2020 clh Increase Decrease In Accrued Bonuses
IncreaseDecreaseInAccruedBonuses
-3500000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
69931000 USD
CY2019 clh Asset Retirement Obligation Liabilities Assumedin Acquisition
AssetRetirementObligationLiabilitiesAssumedinAcquisition
220000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2705000 USD
CY2019 clh Asset Retirement Obligation Adjustment Relatedto Dispositionof Business
AssetRetirementObligationAdjustmentRelatedtoDispositionofBusiness
5601000 USD
CY2019 clh Asset Retirement Obligation Changes Recorded In Statement Of Income
AssetRetirementObligationChangesRecordedInStatementOfIncome
-2685000 USD
CY2019 clh Asset Retirement Obligation Changes Recorded In Balance Sheet
AssetRetirementObligationChangesRecordedInBalanceSheet
3865000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
9839000 USD
CY2019 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-483000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
75651000 USD
CY2020 clh Asset Retirement Obligation Liabilities Assumedin Acquisition
AssetRetirementObligationLiabilitiesAssumedinAcquisition
265000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2101000 USD
CY2020 clh Asset Retirement Obligation Adjustment Relatedto Dispositionof Business
AssetRetirementObligationAdjustmentRelatedtoDispositionofBusiness
6653000 USD
CY2020 clh Asset Retirement Obligation Changes Recorded In Statement Of Income
AssetRetirementObligationChangesRecordedInStatementOfIncome
-6568000 USD
CY2020 clh Asset Retirement Obligation Changes Recorded In Balance Sheet
AssetRetirementObligationChangesRecordedInBalanceSheet
682000 USD
CY2020Q4 clh Undiscounted Closure And Post Closure Liabilities
UndiscountedClosureAndPostClosureLiabilities
320911000 USD
CY2020Q4 clh Discount Reserves
DiscountReserves
159164000 USD
CY2020Q4 clh Reserves To Be Provided Over Remaining Site Lives
ReservesToBeProvidedOverRemainingSiteLives
73821000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
4198000 USD
CY2020 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-204000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
87926000 USD
CY2020 clh Number Of Commercial Landfill Sites Closed During Period
NumberOfCommercialLandfillSitesClosedDuringPeriod
2 landfill_site
CY2020 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
6800000 USD
CY2020 clh Number Of Commercial Landfill Sites Closed During Period
NumberOfCommercialLandfillSitesClosedDuringPeriod
2 landfill_site
CY2019 clh Asset Retirement Obligation Changes Recorded In Statement Of Income Related To Increased Facility Closure Costs
AssetRetirementObligationChangesRecordedInStatementOfIncomeRelatedToIncreasedFacilityClosureCosts
2300000 USD
CY2020Q4 clh Anticipated Payment For Asset Retirement Obligations Year One
AnticipatedPaymentForAssetRetirementObligationsYearOne
14941000 USD
CY2020Q4 clh Anticipated Payment For Asset Retirement Obligations Year Two
AnticipatedPaymentForAssetRetirementObligationsYearTwo
7816000 USD
CY2020Q4 clh Anticipated Payment For Asset Retirement Obligations Year Three
AnticipatedPaymentForAssetRetirementObligationsYearThree
16181000 USD
CY2020Q4 clh Anticipated Payment For Asset Retirement Obligations Year Four
AnticipatedPaymentForAssetRetirementObligationsYearFour
6868000 USD
CY2020Q4 clh Anticipated Payment For Asset Retirement Obligations Year Five
AnticipatedPaymentForAssetRetirementObligationsYearFive
5628000 USD
CY2020Q4 clh Anticipated Payment For Asset Retirement Obligations After Year Five
AnticipatedPaymentForAssetRetirementObligationsAfterYearFive
269477000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
121017000 USD
CY2019 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
4535000 USD
CY2019 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
-3017000 USD
CY2019 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
8862000 USD
CY2019 clh Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
-500000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114173000 USD
CY2020 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
4398000 USD
CY2020 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
4130000 USD
CY2020 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
8203000 USD
CY2020 clh Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
-315000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114813000 USD
CY2019 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
-3000000.0 USD
CY2019Q4 clh Accrual For Environmental Loss Contingencies Revision In Estimates Number Of Locations
AccrualForEnvironmentalLossContingenciesRevisionInEstimatesNumberOfLocations
5 location
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
12718000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Second Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInSecondYear
19275000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Third Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInThirdYear
11420000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Fourth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFourthYear
9073000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFifthYear
6526000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
75915000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
134927000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Discount
AccrualForEnvironmentalLossContingenciesDiscount
20114000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114813000 USD
CY2020Q4 clh Accrualfor Environmental Loss Contingencies Threshold For Disclosure
AccrualforEnvironmentalLossContingenciesThresholdForDisclosure
0.05
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114813000 USD
CY2020 clh Accrual For Environmental Loss Contingencies Percent Of Total
AccrualForEnvironmentalLossContingenciesPercentOfTotal
1.000
CY2020 us-gaap Environmental Exit Costs Reasonably Possible Additional Loss
EnvironmentalExitCostsReasonablyPossibleAdditionalLoss
22241000 USD
CY2020Q4 clh Accrualfor Environmental Loss Contingencies Threshold For Disclosure
AccrualforEnvironmentalLossContingenciesThresholdForDisclosure
0.05
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114813000 USD
CY2020 clh Accrual For Environmental Loss Contingencies Percent Of Total
AccrualForEnvironmentalLossContingenciesPercentOfTotal
1.000
CY2020 us-gaap Environmental Exit Costs Reasonably Possible Additional Loss
EnvironmentalExitCostsReasonablyPossibleAdditionalLoss
22241000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114800000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1564626000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1572162000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
14985000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
18046000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1549641000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1554116000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6100000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2500000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1600000000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1600000000 USD
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
264000000.0 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
120600000 USD
CY2020Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0467
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
33600000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
20800000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
168117000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
156571000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
115070000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6433000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4781000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-8332000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-20588000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
174550000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
148239000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94482000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
33327000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20482000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-7677000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14575000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14564000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12653000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1559000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7448000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
49461000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
42494000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9757000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-965000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7933000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
19899000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2506000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
550000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1205000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6277000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-478000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
395000 USD
CY2020 clh Deferred Income Tax Expense Benefit Net Of Discontinued Operations
DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations
-9748000 USD
CY2019 clh Deferred Income Tax Expense Benefit Net Of Discontinued Operations
DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations
8005000 USD
CY2018 clh Deferred Income Tax Expense Benefit Net Of Discontinued Operations
DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations
19089000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39713000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50499000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28846000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.228
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.341
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.305
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
36655000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31130000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19841000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9837000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10597000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8711000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1256000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
276000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1124000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-11339000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4459000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
10466000 USD
CY2020 clh Uncertain Tax Position Interest And Penalties Net Of Benefit
UncertainTaxPositionInterestAndPenaltiesNetOfBenefit
712000 USD
CY2019 clh Uncertain Tax Position Interest And Penalties Net Of Benefit
UncertainTaxPositionInterestAndPenaltiesNetOfBenefit
-474000 USD
CY2018 clh Uncertain Tax Position Interest And Penalties Net Of Benefit
UncertainTaxPositionInterestAndPenaltiesNetOfBenefit
1806000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
-2039000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
50000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
9799000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1406000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1922000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1813000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
571000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1691000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1032000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-288000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39713000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50499000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28846000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-11300000 USD
CY2018 clh Income Tax Expense Benefit From Analysis Of Federal Manufacturing And Research And Development Credit Benefits
IncomeTaxExpenseBenefitFromAnalysisOfFederalManufacturingAndResearchAndDevelopmentCreditBenefits
-3300000 USD
CY2018Q4 clh Additional Tax Credit From Analysis Of Federal Manufacturing And Research And Development Credit Benefits
AdditionalTaxCreditFromAnalysisOfFederalManufacturingAndResearchAndDevelopmentCreditBenefits
7100000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
9800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-5000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
10305000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
8949000 USD
CY2020Q4 clh Deferred Tax Assets Closure Post Closure And Remedial Liabilities
DeferredTaxAssetsClosurePostClosureAndRemedialLiabilities
28665000 USD
CY2019Q4 clh Deferred Tax Assets Closure Post Closure And Remedial Liabilities
DeferredTaxAssetsClosurePostClosureAndRemedialLiabilities
26960000 USD
CY2020Q4 clh Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
38151000 USD
CY2019Q4 clh Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
40879000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
16797000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
17602000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
11372000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
7155000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
50433000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
50824000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
14471000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
16909000 USD
CY2020Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
10089000 USD
CY2019Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
6252000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3040000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2435000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5553000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8342000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
188876000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
186307000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
194604000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
184594000 USD
CY2020Q4 clh Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
38018000 USD
CY2019Q4 clh Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
40985000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
95492000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
98654000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
9660000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
9694000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
337774000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
333927000 USD
CY2020Q4 clh Deferred Tax Liabilities Net Before Valuation Allowance
DeferredTaxLiabilitiesNetBeforeValuationAllowance
148898000 USD
CY2019Q4 clh Deferred Tax Liabilities Net Before Valuation Allowance
DeferredTaxLiabilitiesNetBeforeValuationAllowance
147620000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
77044000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
83643000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
225942000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
231263000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
193200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
16800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
151500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14100000 USD
CY2020Q4 clh Deferred Tax Assets Valuation Allowance Foreign Tax Credits
DeferredTaxAssetsValuationAllowanceForeignTaxCredits
14127000 USD
CY2019Q4 clh Deferred Tax Assets Valuation Allowance Foreign Tax Credits
DeferredTaxAssetsValuationAllowanceForeignTaxCredits
16565000 USD
CY2020Q4 clh Deferred Tax Assets Valuation Allowance Acquired Federal Net Operating Losses
DeferredTaxAssetsValuationAllowanceAcquiredFederalNetOperatingLosses
779000 USD
CY2019Q4 clh Deferred Tax Assets Valuation Allowance Acquired Federal Net Operating Losses
DeferredTaxAssetsValuationAllowanceAcquiredFederalNetOperatingLosses
779000 USD
CY2020Q4 clh Deferred Tax Assets Valuation Allowance State Net Operating Loss Carryforwards
DeferredTaxAssetsValuationAllowanceStateNetOperatingLossCarryforwards
10429000 USD
CY2019Q4 clh Deferred Tax Assets Valuation Allowance State Net Operating Loss Carryforwards
DeferredTaxAssetsValuationAllowanceStateNetOperatingLossCarryforwards
10663000 USD
CY2020Q4 clh Deferred Tax Assets Valuation Allowance Foreign Net Operating Loss Carryforwards
DeferredTaxAssetsValuationAllowanceForeignNetOperatingLossCarryforwards
29839000 USD
CY2019Q4 clh Deferred Tax Assets Valuation Allowance Foreign Net Operating Loss Carryforwards
DeferredTaxAssetsValuationAllowanceForeignNetOperatingLossCarryforwards
34149000 USD
CY2020Q4 clh Deferred Tax Assets Valuation Allowance Deferred Tax Assets Of Subsidiary
DeferredTaxAssetsValuationAllowanceDeferredTaxAssetsOfSubsidiary
11468000 USD
CY2019Q4 clh Deferred Tax Assets Valuation Allowance Deferred Tax Assets Of Subsidiary
DeferredTaxAssetsValuationAllowanceDeferredTaxAssetsOfSubsidiary
14922000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
97740000 USD
CY2020Q4 clh Deferred Tax Assets Valuation Allowance Realized And Unrealized Capital Losses
DeferredTaxAssetsValuationAllowanceRealizedAndUnrealizedCapitalLosses
10402000 USD
CY2019Q4 clh Deferred Tax Assets Valuation Allowance Realized And Unrealized Capital Losses
DeferredTaxAssetsValuationAllowanceRealizedAndUnrealizedCapitalLosses
6565000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
77044000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
83643000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6414000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3159000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5121000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
833000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3354000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
625000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
203000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
209000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1115000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
112000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
110000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-222000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5490000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6414000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3159000 USD
CY2019 clh Unrecognized Tax Benefits Increase Resulting From Transfer Pricing Adjustments
UnrecognizedTaxBenefitsIncreaseResultingFromTransferPricingAdjustments
3100000 USD
CY2020 clh Unrecognized Tax Benefits Increase Resulting From Transfer Pricing Adjustments
UnrecognizedTaxBenefitsIncreaseResultingFromTransferPricingAdjustments
3100000 USD
CY2020 clh Unrecognized Tax Benefits Transfer Pricing Adjustments Offsetting Benefit
UnrecognizedTaxBenefitsTransferPricingAdjustmentsOffsettingBenefit
3100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
800000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
134837000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
65636000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55479000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55845000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56148000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
211000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
284000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
192000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55690000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56129000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56340000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.43
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.75
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.17
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.42
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.74
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.16
CY2020Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
600000000.0 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1200000 shares
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
300000 shares
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
800000 shares
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
74800000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
21400000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
45100000 USD
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
209900000 USD
CY2018 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-56647000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-806000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-4877000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-50964000 USD
CY2019 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
10719000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-2667000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
66000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13320000 USD
CY2020 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-11023000 USD
CY2020 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-8180000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1417000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1426000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18500000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17800000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16800000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4200000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3100000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3200000 USD
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
29800000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
26000000.0 USD
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
29800000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
26000000.0 USD
CY2020 clh Retentionfor Environmental Impairment
RetentionforEnvironmentalImpairment
1000000.0 USD
CY2020 clh Self Insurance Liabilities
SelfInsuranceLiabilities
65600000 USD
CY2019 clh Self Insurance Liabilities
SelfInsuranceLiabilities
59400000 USD
CY2020 us-gaap Financial Guarantee Insurance Contracts Claim Liability Weighted Average Risk Free Discount Rate
FinancialGuaranteeInsuranceContractsClaimLiabilityWeightedAverageRiskFreeDiscountRate
0.0029
CY2019 us-gaap Financial Guarantee Insurance Contracts Claim Liability Weighted Average Risk Free Discount Rate
FinancialGuaranteeInsuranceContractsClaimLiabilityWeightedAverageRiskFreeDiscountRate
0.0152
CY2020Q4 clh Anticipated Self Insurance Payments Year One
AnticipatedSelfInsurancePaymentsYearOne
22896000 USD
CY2020Q4 clh Anticipated Self Insurance Payments Year Two
AnticipatedSelfInsurancePaymentsYearTwo
13751000 USD
CY2020Q4 clh Anticipated Self Insurance Payments Year Three
AnticipatedSelfInsurancePaymentsYearThree
9655000 USD
CY2020Q4 clh Anticipated Self Insurance Payments Year Four
AnticipatedSelfInsurancePaymentsYearFour
6448000 USD
CY2020Q4 clh Anticipated Self Insurance Payments Year Five
AnticipatedSelfInsurancePaymentsYearFive
4990000 USD
CY2020Q4 clh Anticipated Self Insurance Payments Thereafter
AnticipatedSelfInsurancePaymentsThereafter
8188000 USD
CY2020Q4 clh Undiscounted Self Insurance Liabilities
UndiscountedSelfInsuranceLiabilities
65928000 USD
CY2020Q4 clh Self Insurance Discount Rate
SelfInsuranceDiscountRate
320000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
65608000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
60271000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
32307000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5840000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
801000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
55038000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
34517000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
53194000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
55402000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4966000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1142000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1523000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1415000 USD
CY2019 clh Finance Lease Cost
FinanceLeaseCost
2557000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
70692000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
84749000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
3691000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6702000 USD
CY2020 us-gaap Lease Cost
LeaseCost
134066000 USD
CY2019 us-gaap Lease Cost
LeaseCost
149410000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
141100000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P9Y3M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P21Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0489
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0529
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0357
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0497
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
53498000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
56240000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1523000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1415000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4469000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
586000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
34358000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17699000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
32526000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
33449000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
45341000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
8407000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
37629000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
8972000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
29014000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
8281000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
21048000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
8248000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
14672000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
7573000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
25064000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
31632000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
172768000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
73113000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
21760000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
12235000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
151008000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
60878000 USD
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3144097000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3144097000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3412190000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3412190000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3300303000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3300303000 USD
CY2020 clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
555302000 USD
CY2019 clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
540317000 USD
CY2018 clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
491005000 USD
CY2020 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
11051000 USD
CY2019 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
10136000 USD
CY2018 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
9806000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
292915000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
300725000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
298625000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
251336000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
229456000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
182574000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-290000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2897000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4510000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6131000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2488000 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3376000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
687000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2020 clh Interest Expense Net
InterestExpenseNet
73120000 USD
CY2019 clh Interest Expense Net
InterestExpenseNet
78670000 USD
CY2018 clh Interest Expense Net
InterestExpenseNet
81094000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
174550000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
148239000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94482000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1525298000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1588151000 USD
CY2020Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
913643000 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
944079000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1525298000 USD
CY2020Q4 clh Property Plant And Equipment Net Percent
PropertyPlantAndEquipmentNetPercent
1.000
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1588151000 USD
CY2019Q4 clh Property Plant And Equipment Net Percent
PropertyPlantAndEquipmentNetPercent
1.000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
386620000 USD
CY2020Q4 clh Intangible Assets Net Excluding Goodwill Percent
IntangibleAssetsNetExcludingGoodwillPercent
1.000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
419066000 USD
CY2019Q4 clh Intangible Assets Net Excluding Goodwill Percent
IntangibleAssetsNetExcludingGoodwillPercent
1.000
CY2020Q4 us-gaap Assets
Assets
4131520000 USD
CY2019Q4 us-gaap Assets
Assets
4108904000 USD

Files In Submission

Name View Source Status
0000822818-21-000003-index-headers.html Edgar Link pending
0000822818-21-000003-index.html Edgar Link pending
0000822818-21-000003.txt Edgar Link pending
0000822818-21-000003-xbrl.zip Edgar Link pending
clh-12312020ex23.htm Edgar Link pending
clh-12312020ex24.htm Edgar Link pending
clh-12312020ex311.htm Edgar Link pending
clh-12312020ex312.htm Edgar Link pending
clh-12312020ex32.htm Edgar Link pending
clh-20201231.htm Edgar Link pending
clh-20201231.xsd Edgar Link pending
clh-20201231_cal.xml Edgar Link unprocessable
clh-20201231_def.xml Edgar Link unprocessable
clh-20201231_g1.jpg Edgar Link pending
clh-20201231_htm.xml Edgar Link completed
clh-20201231_lab.xml Edgar Link unprocessable
clh-20201231_pre.xml Edgar Link unprocessable
clh12312020ex21.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending