2012 Q4 Form 10-K Financial Statement

#000106039114000011 Filed on February 13, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $2.028B $2.455B $2.061B
YoY Change 0.15% 16.0% -1.25%
Cost Of Revenue $1.284B $1.281B $1.239B
YoY Change 6.28% 1.63% 0.06%
Gross Profit $744.9M $1.174B $822.1M
YoY Change -8.88% 37.15% -3.15%
Gross Profit Margin 36.73% 47.84% 39.9%
Selling, General & Admin $207.4M $193.8M $197.3M
YoY Change 1.77% -6.6% -1.4%
% of Gross Profit 27.84% 16.5% 24.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $347.7M $203.5M $214.9M
YoY Change -0.46% -5.35% 3.02%
% of Gross Profit 46.68% 17.33% 26.14%
Operating Expenses $444.3M $193.8M $197.3M
YoY Change -0.72% -6.6% -1.4%
Operating Profit $288.8M $317.9M $387.0M
YoY Change -21.24% -22.18% -3.54%
Interest Expense -$81.50M $93.20M $98.80M
YoY Change -22.16% -13.94% -11.31%
% of Operating Profit -28.22% 29.32% 25.53%
Other Income/Expense, Net -$8.200M $400.0K $500.0K
YoY Change -1740.0% -77.78% -44.44%
Pretax Income $199.1M $223.1M $178.6M
YoY Change -23.13% -24.63% 95.62%
Income Tax $72.10M $70.30M $29.10M
% Of Pretax Income 36.21% 31.51% 16.29%
Net Earnings $127.0M $152.7M $149.2M
YoY Change -33.51% -21.09% 220.86%
Net Earnings / Revenue 6.26% 6.22% 7.24%
Basic Earnings Per Share $0.42 $0.41
Diluted Earnings Per Share $0.35 $0.42 $0.40
COMMON SHARES
Basic Shares Outstanding 364.7M shares 365.4M shares 367.9M shares
Diluted Shares Outstanding 366.4M shares 368.9M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.00M $74.00M $69.00M
YoY Change 3.03% 1.37% -78.5%
Cash & Equivalents $67.60M $74.00M $69.30M
Short-Term Investments
Other Short-Term Assets $209.3M $217.9M $191.6M
YoY Change -3.06% 26.69% 8.86%
Inventory $34.50M $35.50M $34.10M
Prepaid Expenses $54.40M $63.30M $53.40M
Receivables $836.6M $854.2M $845.3M
Other Receivables $108.0M $106.0M $95.00M
Total Short-Term Assets $1.231B $1.270B $1.234B
YoY Change -2.72% 1.28% -16.6%
LONG-TERM ASSETS
Property, Plant & Equipment $6.910B $6.903B $6.883B
YoY Change 1.74% 2.89% 2.68%
Goodwill $10.69B $10.68B $10.68B
YoY Change 0.4% 0.3% 0.35%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $262.4M $278.1M $268.2M
YoY Change 6.11% -15.73% -12.64%
Total Long-Term Assets $18.39B $18.36B $18.36B
YoY Change 0.55% 0.89% 0.85%
TOTAL ASSETS
Total Short-Term Assets $1.231B $1.270B $1.234B
Total Long-Term Assets $18.39B $18.36B $18.36B
Total Assets $19.62B $19.63B $19.59B
YoY Change 0.33% 0.92% -0.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $474.5M $490.6M $529.5M
YoY Change -15.81% -4.74% 11.01%
Accrued Expenses $605.0M $581.0M $593.0M
YoY Change -15.27% -20.95% -19.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $19.00M $44.00M $34.00M
YoY Change -45.71% 340.0% -91.46%
Total Short-Term Liabilities $1.695B $1.699B $1.752B
YoY Change -10.67% -8.55% -20.49%
LONG-TERM LIABILITIES
Long-Term Debt $7.051B $7.060B $7.079B
YoY Change 2.38% 0.54% 2.48%
Other Long-Term Liabilities $220.9M $260.5M $222.1M
YoY Change -0.54% -86.24% -88.48%
Total Long-Term Liabilities $220.9M $260.5M $222.1M
YoY Change -0.54% -97.08% -97.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.695B $1.699B $1.752B
Total Long-Term Liabilities $220.9M $260.5M $222.1M
Total Liabilities $1.916B $1.960B $1.974B
YoY Change -9.61% -83.45% -83.57%
SHAREHOLDERS EQUITY
Retained Earnings $2.403B $2.361B $2.295B
YoY Change 11.02%
Common Stock $4.100M $4.000M $4.000M
YoY Change 2.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.287B $1.170B $1.134B
YoY Change 33.86%
Treasury Stock Shares 44.10M shares 39.80M shares 38.50M shares
Shareholders Equity $7.703B $7.739B $7.680B
YoY Change
Total Liabilities & Shareholders Equity $19.62B $19.63B $19.59B
YoY Change 0.33% 0.92% -0.47%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $127.0M $152.7M $149.2M
YoY Change -33.51% -21.09% 220.86%
Depreciation, Depletion And Amortization $347.7M $203.5M $214.9M
YoY Change -0.46% -5.35% 3.02%
Cash From Operating Activities $457.1M $361.7M $360.8M
YoY Change -4.75% -26.36% -0.3%
INVESTING ACTIVITIES
Capital Expenditures -$196.1M -$244.9M -$188.3M
YoY Change -18.43% 14.23% 2.06%
Acquisitions
YoY Change
Other Investing Activities -$49.30M $5.600M -$22.30M
YoY Change 139.32% -315.38% -437.88%
Cash From Investing Activities -$245.4M -$239.3M -$210.6M
YoY Change -5.98% 10.28% 18.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -218.1M -117.7M -154.4M
YoY Change -3.15% -77.46% -325.07%
NET CHANGE
Cash From Operating Activities 457.1M 361.7M 360.8M
Cash From Investing Activities -245.4M -239.3M -210.6M
Cash From Financing Activities -218.1M -117.7M -154.4M
Net Change In Cash -6.400M 4.700M -4.200M
YoY Change 1.59% -101.9% -101.66%
FREE CASH FLOW
Cash From Operating Activities $457.1M $361.7M $360.8M
Capital Expenditures -$196.1M -$244.9M -$188.3M
Free Cash Flow $653.2M $606.6M $549.1M
YoY Change -9.32% -14.03% 0.49%

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CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
983600000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
955600000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
295300000 USD
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
269800000 USD
CY2013 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
28900000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
30100000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
28700000 USD
CY2011 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
921600000 USD
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
926900000 USD
CY2013 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
954000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
877400000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
843600000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
848500000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
2000000 USD
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
21000000 USD
CY2013 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
900000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
357300000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
314100000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
332500000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
84900000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
93700000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.308
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.350
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.306
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.050
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.011
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.033
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.015
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.023
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.047
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.025
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
157100000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
172700000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9100000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M18D
CY2013 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
1100000 USD
CY2012 us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
62400000 USD
CY2011 us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
3600000 USD
CY2013 us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
83700000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2500000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1900000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3800000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
9200000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4100000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
334200000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
400600000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
266400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
61800000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
46300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
58700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
60100000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
20400000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
3900000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
61400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
716400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
692900000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
676000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
358700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
315800000 USD
CY2013 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
23700000 USD
CY2012 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
17100000 USD
CY2012 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
14100000 USD
CY2013 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
11000000 USD
CY2011 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-6100000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-112600000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2100000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-210800000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
10724100000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
10690000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
10647000000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
39000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
51100000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-4200000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-4200000 USD
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
41000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
906300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
823900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
851200000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
317400000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
262100000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
251800000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
7100000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
300000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
35000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
23000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
14000000 USD
CY2013 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
4400000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
16900000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
288000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
173000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-55300000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-244000000 USD
CY2011 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
0 USD
CY2013 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
140700000 USD
CY2012 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
30700000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
25900000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5100000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
13900000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
16800000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
185000000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
69000000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5500000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-23200000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1332000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1495000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1008000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
129000 shares
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
55300000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-49600000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
37900000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11900000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
61600000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
37200000 USD
CY2013 us-gaap Increase Decrease In Fair Value Of Hedged Item In Interest Rate Fair Value Hedge1
IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1
-4500000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
36000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
149000 shares
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
8400000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
7300000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
8100000 USD
CY2013 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
7300000 USD
CY2011 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
8100000 USD
CY2012 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
8400000 USD
CY2013 us-gaap Interest Expense
InterestExpense
360000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
440200000 USD
CY2012 us-gaap Interest Expense
InterestExpense
388500000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
319800000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
372900000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
338500000 USD
CY2013 us-gaap Interest Paid
InterestPaid
324000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
341000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
396200000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
68800000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
68200000 USD
CY2013Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
4400000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
37800000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
34500000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
700000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
47800000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
46000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
49900000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
15800000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
23400000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19949200000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19616900000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1695000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1717100000 USD
CY2012Q2 us-gaap Line Of Credit Facility Periodic Payment
LineOfCreditFacilityPeriodicPayment
1000000000.0 USD
CY2012Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
36400000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
200000 USD
CY2013Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
27300000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
7018100000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
7070500000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7002400000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7051100000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
15700000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
19400000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6360300000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
15700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
705000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
4500000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4200000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
10200000 USD
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
51000000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Discount Rate
LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate
0.0975
CY2013Q4 us-gaap Minority Interest
MinorityInterest
2600000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
2400000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
43800000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
48700000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
45500000 USD
CY2013Q4 us-gaap Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Participants
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersParticipants
0.05
CY2012Q4 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
30700000 USD
CY2013Q4 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
171400000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-468700000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-574900000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-838500000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-937600000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-950200000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-933800000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1766700000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1513800000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1548200000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
588900000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
589200000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
571800000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
142900000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
127000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
124600000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
149200000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
171400000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
152700000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
236600000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
56300000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
300000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-300000 USD
CY2013Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
23400000 USD
CY2012Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
23400000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
1320600000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
1552700000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
1210300000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
288800000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
352300000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
181200000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
317900000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
387000000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
402600000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
326900000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
274200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
162100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
26100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
14500000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
17600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
18300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
21600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
64000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4300000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2300000 USD
CY2012Q4 us-gaap Other Restricted Assets Noncurrent
OtherRestrictedAssetsNoncurrent
3400000 USD
CY2013Q4 us-gaap Other Restricted Assets Noncurrent
OtherRestrictedAssetsNoncurrent
3400000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
262400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-44700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
11100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
19300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-43400000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8800000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3400000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
623600000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
641300000 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
28700000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
209300000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
200300000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
280900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-4900000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
200000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
2100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
3600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
-7100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
-15600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
20700000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2800000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1300000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2300000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
220900000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
379000000 USD
CY2013 us-gaap Other Noncash Expense
OtherNoncashExpense
47500000 USD
CY2011 us-gaap Other Noncash Expense
OtherNoncashExpense
75400000 USD
CY2012 us-gaap Other Noncash Expense
OtherNoncashExpense
58400000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
329100000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
200000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
68700000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
95300000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
519100000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
471800000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
579300000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
60000000 USD
CY2013Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
72100000 USD
CY2011 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
45000000 USD
CY2013 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
122500000 USD
CY2012 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
73100000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5400000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3100000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
300000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
214100000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
325600000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
460700000 USD
CY2013 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2011 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
89600000 USD
CY2012 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
25800000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
348500000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
309400000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
42600000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
936500000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
880800000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
903500000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
936500000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
880800000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
903500000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
0 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
35800000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
157700000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
6500000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
12700000 USD
CY2013 us-gaap Pension Contributions
PensionContributions
0 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
54400000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
59000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
9600000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
14200000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1700000 USD
CY2013Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
9600000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
14200000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
2700000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
150800000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
70400000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
40700000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
2771400000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1219200000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1416400000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
1844900000 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
847600000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
28700000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
34600000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
23900000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
572100000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
588900000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
589100000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
127000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
56400000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
152800000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
142800000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
236700000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
124900000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
149500000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
171100000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11559300000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
12359600000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7036800000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6910300000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16100000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
29700000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
21000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2403200000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2300000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
3600000 USD
CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1300000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
658500000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
231300000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
29300000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
34400000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
58400000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
38400000 USD
CY2013Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
266700000 USD
CY2012 us-gaap Restructuring Costs
RestructuringCosts
11100000 USD
CY2011 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
9000000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1800000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
46900000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
59700000 USD
CY2013 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1278100000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
3224500000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
3568200000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
169700000 USD
CY2013Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
169700000 USD
CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
164200000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
11100000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
8600000 USD
CY2013 us-gaap Restructuring Costs
RestructuringCosts
8600000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2632700000 USD
CY2011 us-gaap Revenues
Revenues
9758900000 USD
CY2013 us-gaap Revenues
Revenues
10144700000 USD
CY2012 us-gaap Revenues
Revenues
9731500000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
8192900000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
8417200000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
8118300000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2060600000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2141500000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2028300000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2046900000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2111700000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2165400000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1998600000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1982400000 USD
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
294900000 USD
CY2011Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
303900000 USD
CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
290900000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
426400000 USD
CY2013Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
431500000 USD
CY2010Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
417200000 USD
CY2013Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
136600000 USD
CY2011Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
114400000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
135500000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
418300000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P7M6D
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
250500 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
167200 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
243000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
26.35
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
28.16
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
26.61
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
820900000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
825400000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
853800000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
21200000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
20600000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
19200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1300 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
8000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
27100 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
29.79
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
30.66
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
24.97
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
361800 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
303800 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
179200 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
27.76
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.97
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
30.16
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
0.03
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
900000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4300000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.11
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18800000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
36000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
14400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
800000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
600000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
700000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.02
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
28.80
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
28.63
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3000000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3100000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3000000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.27
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.35
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1700000 shares
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
13100000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
13200000 USD
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12900000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.77
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
44800000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10500000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13600000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13700000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14300000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.91
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.97
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.51
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.13
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.31
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.32
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.48
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
31.21
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.63
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.83
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
26300000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M18D
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
142217 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
136621 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
169624 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5500000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2900000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
7703300000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
7903500000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7705700000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7906100000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
29.30
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
32.92
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
27.44
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
29.28
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
50600000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
44100000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
35500000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
6500000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
15700000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
11800000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1501200000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1287100000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1039200000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
324700000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
121300000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
124200000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
213600000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
459700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54300000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
222800000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
72000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
162200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
27200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
6900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
20700000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
700000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
64000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
49700000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
17000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
18900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
12000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
59900000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
46800000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Management&#8217;s Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing our financial statements, we make numerous estimates and assumptions that affect the amounts reported in these financial statements and accompanying notes. We must make these estimates and assumptions because certain information that we use is dependent on future events, cannot be calculated with a high degree of precision from data available or simply cannot be readily calculated based on generally accepted methodologies. In preparing our financial statements, the more critical and subjective areas that deal with the greatest amount of uncertainty relate to our accounting for our long-lived assets, including recoverability, landfill development costs, and final capping, closure and post-closure costs; our valuation allowances for accounts receivable and deferred tax assets; our liabilities for potential litigation, claims and assessments; our liabilities for environmental remediation, multiemployer pension plans, employee benefit plans, deferred taxes, uncertain tax positions; self-insurance reserves; and our estimates of the fair values of assets acquired and liabilities assumed in any acquisition. Each of these items is discussed in more detail elsewhere in these Notes to Consolidated Financial Statements. Our actual results may differ significantly from our estimates.</font></div></div>
CY2013Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
43500000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
42300000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2013 us-gaap Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
0.199
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
368020000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
363422000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
377605000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
366883000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
375961000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
362054000 shares
CY2013 rsg Accrual For Environmental Loss Contingencies Accretion Expense
AccrualForEnvironmentalLossContingenciesAccretionExpense
26800000 USD
CY2012 rsg Accrual For Environmental Loss Contingencies Accretion Expense
AccrualForEnvironmentalLossContingenciesAccretionExpense
30700000 USD
CY2011 rsg Accrual For Environmental Loss Contingencies Accretion Expense
AccrualForEnvironmentalLossContingenciesAccretionExpense
33000000 USD
CY2009Q4 rsg Additional Plaintiffs Approximately
AdditionalPlaintiffsApproximately
3000 plantiff
CY2013 rsg Additions Due To Acquisitions And Other Adjustments Related To Asset Retirement Obligations
AdditionsDueToAcquisitionsAndOtherAdjustmentsRelatedToAssetRetirementObligations
-600000 USD
CY2012 rsg Additions Due To Acquisitions And Other Adjustments Related To Asset Retirement Obligations
AdditionsDueToAcquisitionsAndOtherAdjustmentsRelatedToAssetRetirementObligations
-14600000 USD
CY2011 rsg Additions Due To Acquisitions And Other Adjustments Related To Asset Retirement Obligations
AdditionsDueToAcquisitionsAndOtherAdjustmentsRelatedToAssetRetirementObligations
15800000 USD
CY2013Q4 rsg Amount By Which Potential Remediation Liability Higher Than Amount Recorded
AmountByWhichPotentialRemediationLiabilityHigherThanAmountRecorded
446000000 USD
CY2011Q2 rsg Amount Of Interest Rate Locks Terminated
AmountOfInterestRateLocksTerminated
36500000 USD
CY2012Q2 rsg Amount Of Interest Rate Locks Terminated And Paid
AmountOfInterestRateLocksTerminatedAndPaid
4800000 USD
CY2012Q4 rsg Amountincludedinaccumulatedothercomprehensiveincomenotyetrecognizedascomponentsofnetperiodicbenefitcost
Amountincludedinaccumulatedothercomprehensiveincomenotyetrecognizedascomponentsofnetperiodicbenefitcost
27100000 USD
CY2013Q4 rsg Amountincludedinaccumulatedothercomprehensiveincomenotyetrecognizedascomponentsofnetperiodicbenefitcost
Amountincludedinaccumulatedothercomprehensiveincomenotyetrecognizedascomponentsofnetperiodicbenefitcost
35500000 USD
CY2013 rsg Approximate Percentage Of Current Plan Participants Benefits Frozen As From Acquisitions
ApproximatePercentageOfCurrentPlanParticipantsBenefitsFrozenAsFromAcquisitions
0.97
CY2013 rsg Approximate Percentage Of Our Current Employees That Are Participants In Multi Employer Pension Plans
ApproximatePercentageOfOurCurrentEmployeesThatAreParticipantsInMultiEmployerPensionPlans
0.20
CY2013Q4 rsg Approximatepercentofourworkforcerepresentedbyvariouslaborunions
Approximatepercentofourworkforcerepresentedbyvariouslaborunions
0.26
CY2012 rsg Asset Retirement Obligation Adjustments
AssetRetirementObligationAdjustments
-4600000 USD
CY2013 rsg Asset Retirement Obligation Adjustments
AssetRetirementObligationAdjustments
12000000 USD
CY2011 rsg Asset Retirement Obligation Adjustments
AssetRetirementObligationAdjustments
-31500000 USD
CY2013 rsg Asset Retirement Obligation Costs To Discharge Inflation Rate
AssetRetirementObligationCostsToDischargeInflationRate
0.025
CY2008Q3 rsg Attorney Fees And Litigation Costs
AttorneyFeesAndLitigationCosts
1100000 USD
CY2013Q4 rsg Available Disposal Capacity
AvailableDisposalCapacity
131600000000 ft3
CY2011 rsg Cash Payments For Restructuring And Synergy Related Charges
CashPaymentsForRestructuringAndSynergyRelatedCharges
3000000 USD
CY2013 rsg Cash Payments For Restructuring And Synergy Related Charges
CashPaymentsForRestructuringAndSynergyRelatedCharges
15800000 USD
CY2012 rsg Cash Payments For Restructuring And Synergy Related Charges
CashPaymentsForRestructuringAndSynergyRelatedCharges
70300000 USD
CY2012Q1 rsg Cash Payments For Restructuring And Synergy Related Charges
CashPaymentsForRestructuringAndSynergyRelatedCharges
68100000 USD
CY2012Q4 rsg Ceded Insurance Reserves Noncurrent
CededInsuranceReservesNoncurrent
59700000 USD
CY2013Q4 rsg Ceded Insurance Reserves Noncurrent
CededInsuranceReservesNoncurrent
46900000 USD
CY2013Q4 rsg Cededinsurancereceivable
Cededinsurancereceivable
14800000 USD
CY2012Q4 rsg Cededinsurancereceivable
Cededinsurancereceivable
16200000 USD
CY2013Q4 rsg Cededinsurancereservescurrent.
Cededinsurancereservescurrent.
14800000 USD
CY2012Q4 rsg Cededinsurancereservescurrent.
Cededinsurancereservescurrent.
16200000 USD
CY2013 rsg Closure And Post Closure Post Closure Period
ClosureAndPostClosurePostClosurePeriod
P30Y
CY2012 rsg Collection In Percentage
CollectionInPercentage
0.771
CY2013 rsg Collection In Percentage
CollectionInPercentage
0.768
CY2011 rsg Collection In Percentage
CollectionInPercentage
0.754
CY2012 rsg Collection Revenue
CollectionRevenue
6256500000 USD
CY2013 rsg Collection Revenue
CollectionRevenue
6466500000 USD
CY2011 rsg Collection Revenue
CollectionRevenue
6171500000 USD
CY2012Q4 rsg Commodity And Fuel Hedge Asset
CommodityAndFuelHedgeAsset
4100000 USD
CY2013Q4 rsg Commodity And Fuel Hedge Asset
CommodityAndFuelHedgeAsset
7000000 USD
CY2013Q4 rsg Deferred Tax Assets Other Assets
DeferredTaxAssetsOtherAssets
111400000 USD
CY2013Q4 rsg Deferred Tax Liabilities Redemption Of Partnership Interests
DeferredTaxLiabilitiesRedemptionOfPartnershipInterests
128500000 USD
CY2012Q4 rsg Deferred Tax Liabilities Redemption Of Partnership Interests
DeferredTaxLiabilitiesRedemptionOfPartnershipInterests
128600000 USD
CY2013 rsg Defined Benefit Plan Number Of Pension Plans
DefinedBenefitPlanNumberOfPensionPlans
1
CY2013 rsg Depreciation Depletion Amortization And Accretion Associated With Property Plant And Equipment Intangible Assets And Asset Retirement Obligations
DepreciationDepletionAmortizationAndAccretionAssociatedWithPropertyPlantAndEquipmentIntangibleAssetsAndAssetRetirementObligations
954000000 USD
CY2011 rsg Depreciation Depletion Amortization And Accretion Associated With Property Plant And Equipment Intangible Assets And Asset Retirement Obligations
DepreciationDepletionAmortizationAndAccretionAssociatedWithPropertyPlantAndEquipmentIntangibleAssetsAndAssetRetirementObligations
921600000 USD
CY2012 rsg Fees Paid To Issue Tax Exempt Financings
FeesPaidToIssueTaxExemptFinancings
17500000 USD
CY2011 rsg Fees Paid To Issue Tax Exempt Financings
FeesPaidToIssueTaxExemptFinancings
58800000 USD
CY2013 rsg Fees Paid To Issue Tax Exempt Financings
FeesPaidToIssueTaxExemptFinancings
1600000 USD
CY2013 rsg Credit Adjusted Risk Free Rate For Liability Recognition
CreditAdjustedRiskFreeRateForLiabilityRecognition
0.0500
CY2012 rsg Credit Adjusted Risk Free Rate For Liability Recognition
CreditAdjustedRiskFreeRateForLiabilityRecognition
0.0475
CY2008Q3 rsg Damage Amount
DamageAmount
46600000 USD
CY2013 rsg Debt Insturment Term
DebtInsturmentTerm
P30Y
CY2013 rsg Deferred Compensation Arrangement With Individual Employee Bonus Deferral Maximum Percentage
DeferredCompensationArrangementWithIndividualEmployeeBonusDeferralMaximumPercentage
1
CY2013 rsg Deferred Compensation With Individual Employee Base Salary Deferral Maximum Percentage
DeferredCompensationWithIndividualEmployeeBaseSalaryDeferralMaximumPercentage
0.8
CY2012Q4 rsg Deferred Tax Assets On Uncertain Tax Positions
DeferredTaxAssetsOnUncertainTaxPositions
17500000 USD
CY2013Q4 rsg Deferred Tax Assets On Uncertain Tax Positions
DeferredTaxAssetsOnUncertainTaxPositions
16400000 USD
CY2012Q4 rsg Deferred Tax Assets Other Assets
DeferredTaxAssetsOtherAssets
92400000 USD
CY2012 rsg Depreciation Depletion Amortization And Accretion Associated With Property Plant And Equipment Intangible Assets And Asset Retirement Obligations
DepreciationDepletionAmortizationAndAccretionAssociatedWithPropertyPlantAndEquipmentIntangibleAssetsAndAssetRetirementObligations
926900000 USD
CY2011Q2 rsg Derivative Fixed Interest Rate Maximum
DerivativeFixedInterestRateMaximum
0.0461
CY2011Q2 rsg Derivative Fixed Interest Rate Minimum
DerivativeFixedInterestRateMinimum
0.0310
CY2013Q4 rsg Discount Rate At Time Of Acquisition
DiscountRateAtTimeOfAcquisition
0.0975
CY2012 rsg Effective Income Tax Rate Reconciliation Tax Credit And Change In State Rate Estimates Amount
EffectiveIncomeTaxRateReconciliationTaxCreditAndChangeInStateRateEstimatesAmount
16000000 USD
CY2011 rsg Effective Income Tax Rate Reconciliation Tax Credit And Change In State Rate Estimates Amount
EffectiveIncomeTaxRateReconciliationTaxCreditAndChangeInStateRateEstimatesAmount
19000000 USD
CY2013 rsg Effective Income Tax Rate Reconciliation Tax Credit And Change In State Rate Estimates Amount
EffectiveIncomeTaxRateReconciliationTaxCreditAndChangeInStateRateEstimatesAmount
9600000 USD
CY2013 rsg Effective Portion Of Interest Rate Locks Amortized As Adjustment To Interest Expense
EffectivePortionOfInterestRateLocksAmortizedAsAdjustmentToInterestExpense
2700000 USD
CY2012 rsg Effective Portion Of Interest Rate Locks Amortized As Adjustment To Interest Expense
EffectivePortionOfInterestRateLocksAmortizedAsAdjustmentToInterestExpense
2200000 USD
CY2011 rsg Effective Portion Of Interest Rate Locks Amortized As Adjustment To Interest Expense
EffectivePortionOfInterestRateLocksAmortizedAsAdjustmentToInterestExpense
1400000 USD
CY2013 rsg Estimated Discount Rates Maximum Range
EstimatedDiscountRatesMaximumRange
0.08
CY2013 rsg Estimated Discount Rates Minimum Range
EstimatedDiscountRatesMinimumRange
0.07
CY2013 rsg Estimated Federal Income Taxes On Undistributed Earnings Of Puerto Rican Subsidiaries
EstimatedFederalIncomeTaxesOnUndistributedEarningsOfPuertoRicanSubsidiaries
14000000 USD
CY2011 rsg Extinguishment Of Debt Amount Cash Paid
ExtinguishmentOfDebtAmountCashPaid
90600000 USD
CY2013 rsg Extinguishment Of Debt Amount Cash Paid
ExtinguishmentOfDebtAmountCashPaid
0 USD
CY2012 rsg Extinguishment Of Debt Amount Cash Paid
ExtinguishmentOfDebtAmountCashPaid
25900000 USD
CY2013Q4 rsg Fair Value Of Fuel And Commodity Hedges Included In Other Accrued Liabilities
FairValueOfFuelAndCommodityHedgesIncludedInOtherAccruedLiabilities
700000 USD
CY2012Q4 rsg Fair Value Of Fuel And Commodity Hedges Included In Other Accrued Liabilities
FairValueOfFuelAndCommodityHedgesIncludedInOtherAccruedLiabilities
1600000 USD
CY2013Q4 rsg Fair Value Of Our Reporting Units Exceeded Carrying Value Of Our Reporting Units Maximum Range
FairValueOfOurReportingUnitsExceededCarryingValueOfOurReportingUnitsMaximumRange
0.40
CY2013 rsg Federalandstatedeferredprovision
Federalandstatedeferredprovision
3800000 USD
CY2012 rsg Federalandstatedeferredprovision
Federalandstatedeferredprovision
83900000 USD
CY2011 rsg Federalandstatedeferredprovision
Federalandstatedeferredprovision
334800000 USD
CY2013 rsg Future Estimates Of Revenue And Expense Growth Rate Maximum Range
FutureEstimatesOfRevenueAndExpenseGrowthRateMaximumRange
0.04
CY2013 rsg Future Estimates Of Revenue And Expense Growth Rate Minimum Range
FutureEstimatesOfRevenueAndExpenseGrowthRateMinimumRange
0.02
CY2013 rsg Finite Lived Intangible Assets Adjustments To Acquisitions And Divestitures
FiniteLivedIntangibleAssetsAdjustmentsToAcquisitionsAndDivestitures
-200000 USD
CY2012 rsg Finite Lived Intangible Assets Adjustments To Acquisitions And Divestitures
FiniteLivedIntangibleAssetsAdjustmentsToAcquisitionsAndDivestitures
-200000 USD
CY2013 rsg Future Estimated Effective Tax Rates
FutureEstimatedEffectiveTaxRates
0.40
CY2013 rsg Future Payment To Settle Asset Retirement Obligation Net
FuturePaymentToSettleAssetRetirementObligationNet
5511800000 USD
CY2013 rsg Future Payment To Settle Asset Retirement Obligation Thereafter
FuturePaymentToSettleAssetRetirementObligationThereafter
5052500000 USD
CY2013 rsg Future Payment To Settle Asset Retirement Obligation Year Five
FuturePaymentToSettleAssetRetirementObligationYearFive
88800000 USD
CY2013 rsg Future Payment To Settle Asset Retirement Obligation Year Four
FuturePaymentToSettleAssetRetirementObligationYearFour
78100000 USD
CY2013 rsg Future Payment To Settle Asset Retirement Obligation Year One
FuturePaymentToSettleAssetRetirementObligationYearOne
93600000 USD
CY2013 rsg Future Payment To Settle Asset Retirement Obligation Year Three
FuturePaymentToSettleAssetRetirementObligationYearThree
79400000 USD
CY2013 rsg Future Payment To Settle Asset Retirement Obligation Year Two
FuturePaymentToSettleAssetRetirementObligationYearTwo
119400000 USD
CY2013 rsg Future Payment To Settle Undiscounted Remediation Costs
FuturePaymentToSettleUndiscountedRemediationCosts
606400000 USD
CY2013 rsg Future Payment To Settle Undiscounted Remediation Costs Thereafter
FuturePaymentToSettleUndiscountedRemediationCostsThereafter
349000000 USD
CY2013 rsg Future Payment To Settle Undiscounted Remediation Costs Year Five
FuturePaymentToSettleUndiscountedRemediationCostsYearFive
42300000 USD
CY2013 rsg Future Payment To Settle Undiscounted Remediation Costs Year Four
FuturePaymentToSettleUndiscountedRemediationCostsYearFour
35600000 USD
CY2013 rsg Future Payment To Settle Undiscounted Remediation Costs Year One
FuturePaymentToSettleUndiscountedRemediationCostsYearOne
85100000 USD
CY2013 rsg Future Payment To Settle Undiscounted Remediation Costs Year Three
FuturePaymentToSettleUndiscountedRemediationCostsYearThree
44600000 USD
CY2013 rsg Future Payment To Settle Undiscounted Remediation Costs Year Two
FuturePaymentToSettleUndiscountedRemediationCostsYearTwo
49800000 USD
CY2013 rsg Gain Loss On Disposition Of Assets And Impairments Net
GainLossOnDispositionOfAssetsAndImpairmentsNet
1900000 USD
CY2011 rsg Gain Loss On Disposition Of Assets And Impairments Net
GainLossOnDispositionOfAssetsAndImpairmentsNet
-28100000 USD
CY2012 rsg Gain Loss On Disposition Of Assets And Impairments Net
GainLossOnDispositionOfAssetsAndImpairmentsNet
2700000 USD
CY2013Q1 rsg Householdsintenantandowneroccupantclasses
Householdsintenantandowneroccupantclasses
269 household
CY2011 rsg Incentive Plan Synergies Requirement Threshold
IncentivePlanSynergiesRequirementThreshold
150000000 USD
CY2013 rsg Intercompany Revenue
IntercompanyRevenue
-1727500000 USD
CY2012 rsg Intercompany Revenue
IntercompanyRevenue
-1613200000 USD
CY2011 rsg Intercompany Revenue
IntercompanyRevenue
-1566000000 USD
CY2013 rsg Landfill
Landfill
1927200000 USD
CY2012 rsg Landfill
Landfill
1863300000 USD
CY2011 rsg Landfill
Landfill
1867600000 USD
CY2012Q4 rsg Landfill And Environmental Liabilities
LandfillAndEnvironmentalLiabilities
1616100000 USD
CY2013Q4 rsg Landfill And Environmental Liabilities
LandfillAndEnvironmentalLiabilities
1643000000 USD
CY2013 rsg Landfill Intercompany
LandfillIntercompany
902200000 USD
CY2012 rsg Landfill Intercompany
LandfillIntercompany
862500000 USD
CY2011 rsg Landfill Intercompany
LandfillIntercompany
846900000 USD
CY2013 rsg Landfill Net
LandfillNet
1025000000 USD
CY2012 rsg Landfill Net
LandfillNet
1000800000 USD
CY2011 rsg Landfill Net
LandfillNet
1020700000 USD
CY2011 rsg Landfill Percent Net
LandfillPercentNet
0.125
CY2013 rsg Landfill Percent Net
LandfillPercentNet
0.122
CY2012 rsg Landfill Percent Net
LandfillPercentNet
0.123
CY2013 rsg Line Of Credit Facility Additional Borrowings Available Under Option
LineOfCreditFacilityAdditionalBorrowingsAvailableUnderOption
500000000 USD
CY2013Q4 rsg Loss Contingency Additional Potential Liability
LossContingencyAdditionalPotentialLiability
67000000 USD
CY2013 rsg Minimum Damages Sought
MinimumDamagesSought
50000000 USD
CY2013 rsg Net Increase Decrease In Amortization Expense Related To Changes In Estimates And Assumptions Concerning Cost And Timing Of Future Final Capping Closure And Post Closure Activities
NetIncreaseDecreaseInAmortizationExpenseRelatedToChangesInEstimatesAndAssumptionsConcerningCostAndTimingOfFutureFinalCappingClosureAndPostClosureActivities
-300000 USD
CY2012 rsg Net Increase Decrease In Amortization Expense Related To Changes In Estimates And Assumptions Concerning Cost And Timing Of Future Final Capping Closure And Post Closure Activities
NetIncreaseDecreaseInAmortizationExpenseRelatedToChangesInEstimatesAndAssumptionsConcerningCostAndTimingOfFutureFinalCappingClosureAndPostClosureActivities
4900000 USD
CY2011 rsg Net Increase Decrease In Amortization Expense Related To Changes In Estimates And Assumptions Concerning Cost And Timing Of Future Final Capping Closure And Post Closure Activities
NetIncreaseDecreaseInAmortizationExpenseRelatedToChangesInEstimatesAndAssumptionsConcerningCostAndTimingOfFutureFinalCappingClosureAndPostClosureActivities
-9600000 USD
CY2012 rsg Non Cash Asset Additions Related To Asset Retirement Obligations
NonCashAssetAdditionsRelatedToAssetRetirementObligations
33800000 USD
CY2011 rsg Non Cash Asset Additions Related To Asset Retirement Obligations
NonCashAssetAdditionsRelatedToAssetRetirementObligations
33900000 USD
CY2013 rsg Non Cash Asset Additions Related To Asset Retirement Obligations
NonCashAssetAdditionsRelatedToAssetRetirementObligations
36500000 USD
CY2011 rsg Non Cash Interest Expense Other
NonCashInterestExpenseOther
49800000 USD
CY2012 rsg Non Cash Interest Expense Other
NonCashInterestExpenseOther
46200000 USD
CY2013 rsg Non Cash Interest Expense Other
NonCashInterestExpenseOther
40600000 USD
CY2013 rsg Noncash Gains Losses On Extinguishment Of Debt
NoncashGainsLossesOnExtinguishmentOfDebt
-2100000 USD
CY2012 rsg Noncash Gains Losses On Extinguishment Of Debt
NoncashGainsLossesOnExtinguishmentOfDebt
-86700000 USD
CY2011 rsg Noncash Gains Losses On Extinguishment Of Debt
NoncashGainsLossesOnExtinguishmentOfDebt
-120200000 USD
CY2012 rsg Noncurrent Tax Provision
NoncurrentTaxProvision
-90000000 USD
CY2013 rsg Noncurrent Tax Provision
NoncurrentTaxProvision
-24300000 USD
CY2011 rsg Noncurrent Tax Provision
NoncurrentTaxProvision
-257700000 USD
CY2013Q4 rsg Notes And Other Receivables
NotesAndOtherReceivables
19500000 USD
CY2012Q4 rsg Notes And Other Receivables
NotesAndOtherReceivables
17900000 USD
CY2013Q4 rsg Number Of Active Solid Waste Landfills
NumberOfActiveSolidWasteLandfills
190 landfill
CY2012 rsg Number Of Areas Prior To Restructuring
NumberOfAreasPriorToRestructuring
28 Area
CY2012 rsg Number Of Areas Subsequent To Restructuring
NumberOfAreasSubsequentToRestructuring
20 Area
CY2013Q4 rsg Number Of Closed Landfills
NumberOfClosedLandfills
124 landfill
CY2007Q3 rsg Number Of Employees That Plaintiff Alleges They Refused To Discharge Or Demote
NumberOfEmployeesThatPlaintiffAllegesTheyRefusedToDischargeOrDemote
3 employee
CY2013 rsg Number Of Multi Employer Pension Plans Under Collective Bargaining Agreements In Which Company Contributes
NumberOfMultiEmployerPensionPlansUnderCollectiveBargainingAgreementsInWhichCompanyContributes
26
CY2012 rsg Number Of Regions Prior To Restructuring
NumberOfRegionsPriorToRestructuring
4 region
CY2012 rsg Number Of Regions Subsequent To Restructuring
NumberOfRegionsSubsequentToRestructuring
3 region
CY2012 rsg Other Comprehensive Income Settlement Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeSettlementDerivativesArisingDuringPeriodNetOfTax
900000 USD
CY2013 rsg Other Comprehensive Income Settlement Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeSettlementDerivativesArisingDuringPeriodNetOfTax
1700000 USD
CY2011 rsg Other Comprehensive Income Settlement Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeSettlementDerivativesArisingDuringPeriodNetOfTax
-25300000 USD
CY2012Q4 rsg Other Current Assets
OtherCurrentAssets
7700000 USD
CY2013Q4 rsg Other Current Assets
OtherCurrentAssets
3000000 USD
CY2013 rsg Other Non Core
OtherNonCore
144500000 USD
CY2011 rsg Other Non Core
OtherNonCore
140700000 USD
CY2012 rsg Other Non Core
OtherNonCore
122800000 USD
CY2012 rsg Other Non Core In Percent
OtherNonCoreInPercent
0.015
CY2013 rsg Other Non Core In Percent
OtherNonCoreInPercent
0.017
CY2011 rsg Other Non Core In Percent
OtherNonCoreInPercent
0.016
CY2012Q4 rsg Other Noncurrent Assets
OtherNoncurrentAssets
76100000 USD
CY2013Q4 rsg Other Noncurrent Assets
OtherNoncurrentAssets
98000000 USD
CY2012Q4 rsg Other Noncurrent Liability
OtherNoncurrentLiability
31400000 USD
CY2013Q4 rsg Other Noncurrent Liability
OtherNoncurrentLiability
59900000 USD
CY2011 rsg Other Revenue
OtherRevenue
0.070
CY2012 rsg Other Revenue
OtherRevenue
0.058
CY2013 rsg Other Revenue
OtherRevenue
0.062
CY2013Q4 rsg Outstanding Surety Bonds Written By Investee And Investees Parent
OutstandingSuretyBondsWrittenByInvesteeAndInvesteesParent
1175600000 USD
CY2013 rsg Percentage Of Bonus Depreciation For Property For Favorable Tax Position
PercentageOfBonusDepreciationForPropertyForFavorableTaxPosition
0.5
rsg Percentage Of Bonus Depreciation For Property For Favorable Tax Position
PercentageOfBonusDepreciationForPropertyForFavorableTaxPosition
1
CY2012 rsg Percentage Of Bonus Depreciation For Property For Favorable Tax Position
PercentageOfBonusDepreciationForPropertyForFavorableTaxPosition
0.5
CY2013 rsg Percentage Of Contribution By Employee
PercentageOfContributionByEmployee
0.02
CY2013 rsg Percentage Of Employer Contribution As Percentage Of First Three Percentage Of Eligible Compensation
PercentageOfEmployerContributionAsPercentageOfFirstThreePercentageOfEligibleCompensation
1
CY2013 rsg Percentage Of Employer Contribution As Percentage Of Next Two Percentage Of Eligible Compensation
PercentageOfEmployerContributionAsPercentageOfNextTwoPercentageOfEligibleCompensation
0.5
CY2013 rsg Percentage Of Funded Status Of Pension Protection Act Critical Zone Maximum
PercentageOfFundedStatusOfPensionProtectionActCriticalZoneMaximum
0.65
CY2013 rsg Percentage Of Funded Status Of Pension Protection Act Endangered Zone Maximum
PercentageOfFundedStatusOfPensionProtectionActEndangeredZoneMaximum
0.80
CY2013 rsg Percentage Of Funded Status Of Pension Protection Act Safe Zone Minimum
PercentageOfFundedStatusOfPensionProtectionActSafeZoneMinimum
0.80
CY2013 rsg Percentage Of Quoted Market Price On Last Day Of Each Calendar Quarter At Which Employee Stock Purchase Plan Allows Participants To Purchase Companys Common Stock
PercentageOfQuotedMarketPriceOnLastDayOfEachCalendarQuarterAtWhichEmployeeStockPurchasePlanAllowsParticipantsToPurchaseCompanysCommonStock
0.95
CY2013 rsg Percentage Of Tax Exempt Financings
PercentageOfTaxExemptFinancings
0.85
CY2013 rsg Percentoftotalcontributionsthatwearelistedasprovidingmorethanfor Local731 Private Scavengersand Garage Attendants Pension Trust Fund
PercentoftotalcontributionsthatwearelistedasprovidingmorethanforLocal731PrivateScavengersandGarageAttendantsPensionTrustFund
0.05
CY2008Q3 rsg Prejudgment Interest
PrejudgmentInterest
300000 USD
CY2008Q3 rsg Punitive Damages
PunitiveDamages
43100000 USD
CY2013Q1 rsg Punitive Damages
PunitiveDamages
500000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
300000000.0 USD
CY2011Q2 rsg Punitive Damages
PunitiveDamages
7000000 USD
CY2013Q4 rsg Punitive Damages Minimum
PunitiveDamagesMinimum
50000000 USD
CY2013 rsg Rate Of Post Judgment Interest
RateOfPostJudgmentInterest
0.03
CY2011 rsg Rate Of Post Judgment Interest
RateOfPostJudgmentInterest
0.04
CY2009 rsg Rate Of Post Judgment Interest
RateOfPostJudgmentInterest
0.05
CY2008 rsg Rate Of Post Judgment Interest
RateOfPostJudgmentInterest
0.08
CY2010 rsg Rate Of Post Judgment Interest
RateOfPostJudgmentInterest
0.04
CY2012 rsg Rate Of Post Judgment Interest
RateOfPostJudgmentInterest
0.03
CY2012 rsg Reducing Interest Rate Periodic Swap Agreement
ReducingInterestRatePeriodicSwapAgreement
5400000 USD
CY2013Q1 rsg Residentsintenantandowneroccupantclasses
Residentsintenantandowneroccupantclasses
683 resident
CY2013Q4 rsg Restricted Financing Proceeds
RestrictedFinancingProceeds
21900000 USD
CY2012Q4 rsg Restricted Financing Proceeds
RestrictedFinancingProceeds
24700000 USD
CY2012 rsg Revenue In Percentage
RevenueInPercentage
1.000
CY2011 rsg Revenue In Percentage
RevenueInPercentage
1.000
CY2013 rsg Revenue In Percentage
RevenueInPercentage
1.000
CY2012 rsg Sale Of Materials
SaleOfMaterials
349000000 USD
CY2013 rsg Sale Of Materials
SaleOfMaterials
374600000 USD
CY2011 rsg Sale Of Materials
SaleOfMaterials
438600000 USD
CY2012 rsg Sale Of Materials In Percent
SaleOfMaterialsInPercent
0.043
CY2013 rsg Sale Of Materials In Percent
SaleOfMaterialsInPercent
0.045
CY2011 rsg Sale Of Materials In Percent
SaleOfMaterialsInPercent
0.054
CY2013Q4 rsg Self Insurance
SelfInsurance
88400000 USD
CY2012Q4 rsg Self Insurance
SelfInsurance
81300000 USD
CY2011 rsg Self Insurance Reserve Accretion Expense
SelfInsuranceReserveAccretionExpense
5900000 USD
CY2013 rsg Self Insurance Reserve Accretion Expense
SelfInsuranceReserveAccretionExpense
3200000 USD
CY2012 rsg Self Insurance Reserve Accretion Expense
SelfInsuranceReserveAccretionExpense
4200000 USD
CY2013 rsg Self Insurance Reserves Additions Charged To Expense
SelfInsuranceReservesAdditionsChargedToExpense
379100000 USD
CY2012 rsg Self Insurance Reserves Additions Charged To Expense
SelfInsuranceReservesAdditionsChargedToExpense
385500000 USD
CY2011 rsg Self Insurance Reserves Additions Charged To Expense
SelfInsuranceReservesAdditionsChargedToExpense
367300000 USD
CY2013 rsg Self Insurance Reserves Payments
SelfInsuranceReservesPayments
377200000 USD
CY2012 rsg Self Insurance Reserves Payments
SelfInsuranceReservesPayments
381600000 USD
CY2011 rsg Self Insurance Reserves Payments
SelfInsuranceReservesPayments
372100000 USD
CY2013Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValue
33100000 USD
CY2013Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unissued Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnissuedNumber
997000 shares
CY2010Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unissued Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnissuedNumber
849300 shares
CY2012Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unissued Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnissuedNumber
905300 shares
CY2011Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unissued Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnissuedNumber
770000 shares
CY2010Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unissued Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnissuedWeightedAverageGrantDateFairValue
26.39
CY2012Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unissued Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnissuedWeightedAverageGrantDateFairValue
27.51
CY2011Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unissued Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnissuedWeightedAverageGrantDateFairValue
27.17
CY2013Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Unissued Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnissuedWeightedAverageGrantDateFairValue
28.48
CY2013Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unissued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnissued
618000 shares
CY2013Q4 rsg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unissued Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnissuedWeightedAverageGrantDateFairValue
26.96
CY2013 rsg Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresRate
0.030
CY2013 rsg Total Fair Valueof Stock Options Vested During Year
TotalFairValueofStockOptionsVestedDuringYear
10800000 USD
CY2012 rsg Total Fair Valueof Stock Options Vested During Year
TotalFairValueofStockOptionsVestedDuringYear
10900000 USD
CY2011 rsg Total Fair Valueof Stock Options Vested During Year
TotalFairValueofStockOptionsVestedDuringYear
8700000 USD
CY2011 rsg Transfer
Transfer
994200000 USD
CY2013 rsg Transfer
Transfer
1021800000 USD
CY2012 rsg Transfer
Transfer
964500000 USD
CY2013 rsg Transfer Intercompany
TransferIntercompany
615200000 USD
CY2011 rsg Transfer Intercompany
TransferIntercompany
572800000 USD
CY2012 rsg Transfer Intercompany
TransferIntercompany
575300000 USD
CY2012 rsg Transfer Net
TransferNet
389200000 USD
CY2011 rsg Transfer Net
TransferNet
421400000 USD
CY2013 rsg Transfer Net
TransferNet
406600000 USD
CY2013 rsg Transfer Percent Net
TransferPercentNet
0.048
CY2012 rsg Transfer Percent Net
TransferPercentNet
0.048
CY2011 rsg Transfer Percent Net
TransferPercentNet
0.051
CY2013 rsg Unrecognized Tax Benefits Settlements With Taxing Authorities Maximum
UnrecognizedTaxBenefitsSettlementsWithTaxingAuthoritiesMaximum
20000000 USD
CY2013 rsg Unrecognized Tax Benefits Settlements With Taxing Authorities Minimum
UnrecognizedTaxBenefitsSettlementsWithTaxingAuthoritiesMinimum
10000000 USD
CY2013 rsg Yearsofhistoricalmovingaverageincreaseofthe U.S.Consumer Price Indexusedasourbasisforinflationrate
YearsofhistoricalmovingaverageincreaseoftheU.S.ConsumerPriceIndexusedasourbasisforinflationrate
P10Y
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001060391
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
360614010 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
12300000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
REPUBLIC SERVICES, INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
725000000 USD

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