2020 Q4 Form 10-K Financial Statement

#000155837021001174 Filed on February 18, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $1.398B $1.362B $1.412B
YoY Change 2.66% 7.94% 10.25%
Cost Of Revenue $846.9M $814.2M $835.1M
YoY Change 4.02% 9.11% 13.45%
Gross Profit $551.4M $547.8M $577.3M
YoY Change 0.66% 6.25% 5.94%
Gross Profit Margin 39.43% 40.22% 40.88%
Selling, General & Admin $128.1M $131.9M $137.9M
YoY Change -2.88% 8.03% -0.81%
% of Gross Profit 23.23% 24.08% 23.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $196.7M $188.5M $158.0M
YoY Change 4.35% 6.38% 6.59%
% of Gross Profit 35.67% 34.41% 27.37%
Operating Expenses $324.8M $320.3M $137.9M
YoY Change 1.4% 7.02% -0.81%
Operating Profit $197.1M $194.2M $236.6M
YoY Change 1.52% -2.9% 1.6%
Interest Expense -$42.00M -$33.50M $36.78M
YoY Change 25.37% 6.69% 14.66%
% of Operating Profit -21.3% -17.25% 15.55%
Other Income/Expense, Net $1.700M $1.100M -$19.00K
YoY Change 54.55% -200.0% -103.17%
Pretax Income $156.8M $161.9M $201.9M
YoY Change -3.15% -2.47% -0.49%
Income Tax $26.30M $28.70M $42.78M
% Of Pretax Income 16.77% 17.73% 21.19%
Net Earnings $130.7M $133.3M $159.1M
YoY Change -1.95% 0.59% 5.48%
Net Earnings / Revenue 9.34% 9.78% 11.26%
Basic Earnings Per Share $0.50 $0.51 $0.60
Diluted Earnings Per Share $0.50 $0.50 $0.60
COMMON SHARES
Basic Shares Outstanding 262.9M 263.7M 263.9M
Diluted Shares Outstanding 264.6M

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $617.0M $327.0M $304.0M
YoY Change 88.69% 2.51% 24.59%
Cash & Equivalents $617.3M $326.7M $303.8M
Short-Term Investments
Other Short-Term Assets $161.0M $141.0M $125.0M
YoY Change 14.18% -14.02% -18.3%
Inventory
Prepaid Expenses
Receivables $630.3M $662.8M $676.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.408B $1.131B $1.105B
YoY Change 24.56% 3.45% 8.04%
LONG-TERM ASSETS
Property, Plant & Equipment $5.285B $5.516B $5.375B
YoY Change -4.2% 6.72% 6.02%
Goodwill $5.727B $5.511B $5.298B
YoY Change 3.92% 9.52% 10.06%
Intangibles $1.155B $1.163B $1.097B
YoY Change -0.69% 3.05% 2.62%
Long-Term Investments
YoY Change
Other Assets $92.32M $85.95M $62.84M
YoY Change 7.41% 17.79% -29.01%
Total Long-Term Assets $12.58B $12.61B $12.16B
YoY Change -0.18% 9.3% 8.92%
TOTAL ASSETS
Total Short-Term Assets $1.408B $1.131B $1.105B
Total Long-Term Assets $12.58B $12.61B $12.16B
Total Assets $13.99B $13.74B $13.27B
YoY Change 1.85% 8.79% 8.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $290.8M $437.0M $428.5M
YoY Change -33.45% 21.39% 29.24%
Accrued Expenses $404.9M $280.8M $299.1M
YoY Change 44.2% -11.04% 4.1%
Deferred Revenue $233.6M $216.4M $200.7M
YoY Change 7.92% 20.73%
Short-Term Debt $17.00M $16.00M $20.00M
YoY Change 6.25% -15.79% 5.26%
Long-Term Debt Due $8.268M $465.0K $502.0K
YoY Change 1678.06% -73.96% -71.36%
Total Short-Term Liabilities $1.029B $1.007B $991.8M
YoY Change 2.13% 13.58% 21.66%
LONG-TERM LIABILITIES
Long-Term Debt $4.709B $4.354B $4.039B
YoY Change 8.15% 4.82% 7.8%
Other Long-Term Liabilities $455.9M $416.9M $431.6M
YoY Change 9.36% 28.74% 27.0%
Total Long-Term Liabilities $5.165B $4.771B $4.471B
YoY Change 8.26% 6.55% 9.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.029B $1.007B $991.8M
Total Long-Term Liabilities $5.165B $4.771B $4.471B
Total Liabilities $7.129B $6.799B $6.474B
YoY Change 4.85% 10.25% 13.84%
SHAREHOLDERS EQUITY
Retained Earnings $2.659B $2.654B $2.570B
YoY Change 0.18% 17.21% 18.19%
Common Stock $170.6M $154.9M $147.2M
YoY Change 10.09% 15.98% 18.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.859B $6.934B $6.791B
YoY Change
Total Liabilities & Shareholders Equity $13.99B $13.74B $13.27B
YoY Change 1.85% 8.79% 8.84%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $130.7M $133.3M $159.1M
YoY Change -1.95% 0.59% 5.48%
Depreciation, Depletion And Amortization $196.7M $188.5M $158.0M
YoY Change 4.35% 6.38% 6.59%
Cash From Operating Activities $222.9M $355.1M $432.4M
YoY Change -37.23% -4.9% 15.92%
INVESTING ACTIVITIES
Capital Expenditures -$177.1M -$200.9M -$211.4M
YoY Change -11.85% 16.4% 23.05%
Acquisitions
YoY Change
Other Investing Activities -$218.9M -$339.4M -$34.00M
YoY Change -35.5% 3.22% 153.73%
Cash From Investing Activities -$395.9M -$540.3M -$245.4M
YoY Change -26.73% 7.76% 32.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -74.10M 212.1M -84.70M
YoY Change -134.94% 1.92% -1.85%
NET CHANGE
Cash From Operating Activities 222.9M 355.1M 432.4M
Cash From Investing Activities -395.9M -540.3M -245.4M
Cash From Financing Activities -74.10M 212.1M -84.70M
Net Change In Cash -247.1M 26.90M 102.3M
YoY Change -1018.59% -66.42% 0.79%
FREE CASH FLOW
Cash From Operating Activities $222.9M $355.1M $432.4M
Capital Expenditures -$177.1M -$200.9M -$211.4M
Free Cash Flow $400.0M $556.0M $643.8M
YoY Change -28.06% 1.83% 18.17%

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CY2020 wcn Liabilities Assumed And Notes Payable Issued To Sellers Of Businesses Acquired
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CY2019 wcn Liabilities Assumed And Notes Payable Issued To Sellers Of Businesses Acquired
LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired
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CY2020 us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1.      BUSINESS</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The financial statements presented in this report represent the consolidation of Waste Connections, Inc., a corporation organized under the laws of Ontario, Canada, and its wholly-owned and majority-owned subsidiaries. When the terms the “Company” or “Waste Connections” are used in this document, those terms refer to Waste Connections, Inc. and its consolidated subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company is an integrated solid waste services company that provides non-hazardous waste collection, transfer and disposal services, along with recycling and resource recovery, in mostly exclusive and secondary markets in the U.S. and Canada. Waste Connections also provides non-hazardous oilfield waste treatment, recovery and disposal services (“E&amp;P”) in several basins across the U.S., as well as intermodal services for the movement of cargo and solid waste containers in the Pacific Northwest</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The challenges posed by the pandemic of coronavirus disease 2019 (“COVID-19”) on the global economy persisted through the fourth quarter of 2020 and continue to impact the demand for the Company’s services to varying degrees and in varying ways across the U.S. and Canada and across a variety of lines of business, including commercial collection and solid waste and E&amp;P waste disposal.  In response to the COVID-19 pandemic, national and local governments around the world have instituted certain measures, including travel bans, prohibitions on group events and gatherings, shutdowns of certain businesses, curfews, shelter-in-place orders and recommendations to practice social distancing.  In some markets where a portion of these measures have been curtailed, the impact to demand for the Company’s services has decreased as activity levels have increased. The impact of the COVID-19 pandemic on the Company’s business, results of operations, financial condition and cash flows in future periods will depend largely on future developments, including the duration and spread of the outbreak in the U.S. and Canada, its severity, the actions to contain the novel coronavirus or treat its impact, and how quickly and to what extent normal economic and operating conditions can resume, all of which are uncertain and cannot be predicted at this time.</p>
CY2020 us-gaap Prior Period Reclassification Adjustment Description
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt 0pt 12pt 0pt;">Reclassification</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">As disclosed within other notes to the financial statements, segment information reported in the Company’s prior year periods has been reclassified to conform with the 2020 presentation. </p>
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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5720000
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
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19846000
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt 0pt 12pt 0pt;">Concentrations of Credit Risk</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and equivalents, restricted cash, restricted investments and accounts receivable. The Company maintains cash and equivalents with banks that at times exceed applicable insurance limits. The Company reduces its exposure to credit risk by maintaining such deposits with high quality financial institutions. The Company’s restricted cash and restricted investments are invested primarily in money market accounts, bank time deposits, U.S. government and agency securities and Canadian bankers’ acceptance notes. The Company has not experienced any losses related to its cash and equivalents, restricted cash or restricted investment accounts. The Company generally does not require collateral on its trade receivables. Credit risk on accounts receivable is minimized as a result of the large and diverse nature of the Company’s customer base. The Company maintains allowances for credit losses based on the expected collectability of accounts receivable.</p>
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5445990000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5388679000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4922941000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
16432000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
15509000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
18318000
CY2020 wcn Average Remaining Landfill Life Based On Permitted Capacity Projected Annual Disposal Volumes And Probable Expansion Capacity
AverageRemainingLandfillLifeBasedOnPermittedCapacityProjectedAnnualDisposalVolumesAndProbableExpansionCapacity
P32Y
CY2020 wcn Allowance For Doubtful Accounts Receivable Impact Of Changes In Foreign Currency
AllowanceForDoubtfulAccountsReceivableImpactOfChangesInForeignCurrency
37000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
19380000
CY2020Q4 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
19669000
CY2019Q4 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
16846000
CY2020 wcn Sales Incentive Amortization Expense
SalesIncentiveAmortizationExpense
17138000
CY2019 wcn Sales Incentive Amortization Expense
SalesIncentiveAmortizationExpense
19673000
CY2018 wcn Sales Incentive Amortization Expense
SalesIncentiveAmortizationExpense
17313000
CY2020 wcn Life Of Companys Owned Landfills And Landfills Operated Under Life Of Site Operating Agreements Min Range
LifeOfCompanysOwnedLandfillsAndLandfillsOperatedUnderLifeOfSiteOperatingAgreementsMinRange
P1Y
CY2020 wcn Life Of Companys Owned Landfills And Landfills Operated Under Life Of Site Operating Agreements Max Range
LifeOfCompanysOwnedLandfillsAndLandfillsOperatedUnderLifeOfSiteOperatingAgreementsMaxRange
P203Y
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
251782000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
14251000
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
5059000
CY2019 wcn Asset Retirement Obligation Assumption Of Closure Liabilities From Acquisitions
AssetRetirementObligationAssumptionOfClosureLiabilitiesFromAcquisitions
8707000
CY2019 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
1947000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
291474000
CY2020 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2490000
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
14874000
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
6488000
CY2020 wcn Asset Retirement Obligation Assumption Of Closure Liabilities From Acquisitions
AssetRetirementObligationAssumptionOfClosureLiabilitiesFromAcquisitions
2136000
CY2020 wcn Asset Retirement Obligation Disposition Of Closure Liabilities From Divested Operations
AssetRetirementObligationDispositionOfClosureLiabilitiesFromDivestedOperations
3413000
CY2020 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
823000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
301896000
CY2020 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2490000
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
19846000
CY2020Q4 wcn Accrued Cell Processing Reserve Current
AccruedCellProcessingReserveCurrent
3344000
CY2019Q4 wcn Accrued Cell Processing Reserve Current
AccruedCellProcessingReserveCurrent
3518000
CY2020Q4 wcn Accrued Cell Processing Reserve Noncurrent
AccruedCellProcessingReserveNoncurrent
1364000
CY2019Q4 wcn Accrued Cell Processing Reserve Noncurrent
AccruedCellProcessingReserveNoncurrent
1270000
CY2018 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2019 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2018 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2019Q4 wcn Number Of Fuel Hedge Agreements
NumberOfFuelHedgeAgreements
0
CY2020Q4 wcn Number Of Fuel Hedge Agreements
NumberOfFuelHedgeAgreements
0
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
94689000
CY2020Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
6
CY2019 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2020 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2020 wcn Forecasts Period Used For Discounted Cash Flow Analyses
ForecastsPeriodUsedForDiscountedCashFlowAnalyses
P10Y
CY2020 wcn Perpetual Revenue Growth Rate
PerpetualRevenueGrowthRate
0.040
CY2020Q4 wcn Weighted Average Cost Of Capital
WeightedAverageCostOfCapital
0.053
CY2020 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2018 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
97095000
CY2020Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
57516000
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
96483000
CY2019Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
51179000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2845000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
42647000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45751000
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
34197000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42671000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
31926000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
43803000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
32774000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
4870000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
5410000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
5029000
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
140182000
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
127029000
CY2020 us-gaap General Insurance Expense
GeneralInsuranceExpense
164099000
CY2019 us-gaap General Insurance Expense
GeneralInsuranceExpense
155748000
CY2018 us-gaap General Insurance Expense
GeneralInsuranceExpense
146940000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
173394000
CY2020 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
21
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9803000
CY2019 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
21
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
14038000
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
12335000
CY2018 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
20
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8607000
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
388789000
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
736610000
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
830091000
CY2020 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Assets
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
-1505000
CY2019 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Assets
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
-5272000
CY2018 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Assets
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
8507000
CY2020 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
481643000
CY2019 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
837691000
CY2018 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
1032045000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
13759000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
25220000
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
23682000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
4509000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
4970000
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
4614000
CY2020Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
5247000
CY2019Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
3616000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
294037000
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
437914000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
13465000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
389000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
7000
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
19000
CY2020Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Portion Of Operating Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentPortionOfOperatingLeaseLiabilities
509000
CY2019Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Portion Of Operating Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentPortionOfOperatingLeaseLiabilities
658000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
1821000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
17245000
CY2020Q4 wcn Accumulated Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill
AccumulatedImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
38507000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1155079000
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
16238000
CY2020Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Long Term Portion Of Operating Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermPortionOfOperatingLeaseLiabilities
4738000
CY2019Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Long Term Portion Of Operating Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermPortionOfOperatingLeaseLiabilities
2958000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
2136000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
8707000
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
15532000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
4525000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
13287000
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
391000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
296340000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
430623000
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
565604000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
185303000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
407068000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
466441000
CY2020Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
169147000
CY2019Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
266310000
CY2018Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
455283000
CY2020 wcn Business Combination Provisional Information Initial Accounting Incomplete Number Of Acquisitions
BusinessCombinationProvisionalInformationInitialAccountingIncompleteNumberOfAcquisitions
11
CY2020 wcn Business Combination Provisional Information Initial Accounting Incomplete Number Of Acquisitions
BusinessCombinationProvisionalInformationInitialAccountingIncompleteNumberOfAcquisitions
11
CY2020Q4 us-gaap Business Combination Acquired Receivables Gross Contractual Amount
BusinessCombinationAcquiredReceivablesGrossContractualAmount
13854000
CY2020Q4 us-gaap Business Combination Acquired Receivables Estimated Uncollectible
BusinessCombinationAcquiredReceivablesEstimatedUncollectible
95000
CY2019Q4 us-gaap Business Combination Acquired Receivables Gross Contractual Amount
BusinessCombinationAcquiredReceivablesGrossContractualAmount
27297000
CY2019Q4 us-gaap Business Combination Acquired Receivables Estimated Uncollectible
BusinessCombinationAcquiredReceivablesEstimatedUncollectible
2077000
CY2018Q4 us-gaap Business Combination Acquired Receivables Gross Contractual Amount
BusinessCombinationAcquiredReceivablesGrossContractualAmount
27795000
CY2018Q4 us-gaap Business Combination Acquired Receivables Estimated Uncollectible
BusinessCombinationAcquiredReceivablesEstimatedUncollectible
4113000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1615661000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
696269000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
919392000
CY2020Q4 wcn Indefinite Lived Intangible Assets Gross Excluding Goodwill
IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill
274194000
CY2020Q4 wcn Accumulated Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill
AccumulatedImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
38507000
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
235687000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1889855000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
696269000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1505029000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
564188000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
940841000
CY2019Q4 wcn Indefinite Lived Intangible Assets Gross Excluding Goodwill
IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill
260729000
CY2019Q4 wcn Accumulated Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill
AccumulatedImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
38507000
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
222222000
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1765758000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
564188000
CY2019Q4 wcn Accumulated Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill
AccumulatedImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
38507000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1163063000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5516347000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
126602000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
107747000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
91747000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
78852000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
66620000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9288864000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8963168000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4004358000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3446821000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5284506000
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2019 wcn Remeasurement Of Lease
RemeasurementOfLease
0
CY2020 wcn Remeasurement Of Lease
RemeasurementOfLease
0
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
39411000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
38710000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
39212000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
38226000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15117000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17774000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3754000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y8M12D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0386
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0399
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0189
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
36581000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
718000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
34259000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
718000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
30770000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
718000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
23124000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
718000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
17311000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
718000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
68860000
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
359000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
210905000
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
3949000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
33011000
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
195000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
177894000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3754000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
30671000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
654000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
147223000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3100000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
42646000
CY2019Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
930000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
48814000
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4750812000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
46751000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
404923000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
280808000
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4375885000
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
140182000
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
127029000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
139887000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
71593000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
29580000
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
17286000
CY2020Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
20023000
CY2019Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
3680000
CY2020Q4 wcn Unrealized Cash Flow Hedge Losses Or Gains
UnrealizedCashFlowHedgeLossesOrGains
19925000
CY2019Q4 wcn Unrealized Cash Flow Hedge Losses Or Gains
UnrealizedCashFlowHedgeLossesOrGains
7707000
CY2020Q4 wcn Accrued Cell Processing Reserve Current
AccruedCellProcessingReserveCurrent
3344000
CY2019Q4 wcn Accrued Cell Processing Reserve Current
AccruedCellProcessingReserveCurrent
3518000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2300000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2314000
CY2020Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
868000
CY2020Q4 wcn Finance Leases Interest Rate
FinanceLeasesInterestRate
0.0189
CY2020 wcn Finance Leases Expiration Year
FinanceLeasesExpirationYear
2026
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3754000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
8268000
CY2020 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Interest Accretion Expense
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityInterestAccretionExpense
2006000
CY2019 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Contingent Consideration Recorded At Acquisition Date
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityContingentConsiderationRecordedAtAcquisitionDate
14038000
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
12566000
CY2019 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Interest Accretion Expense
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityInterestAccretionExpense
1852000
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
71736000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
465000
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
3200000
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
69484000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-33866000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-21638000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4708678000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4353782000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
8268000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
129387000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1308428000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
154623000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
379750000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2763179000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
4743635000
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
69484000
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
55115000
CY2020 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Contingent Consideration Recorded At Acquisition Date
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityContingentConsiderationRecordedAtAcquisitionDate
4688000
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-10371000
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
18418000
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1498000
CY2020Q4 wcn Amount Of Surety Bonds To Secure Asset Closure And Retirement Requirements
AmountOfSuretyBondsToSecureAssetClosureAndRetirementRequirements
727361000
CY2019Q4 wcn Amount Of Surety Bonds To Secure Asset Closure And Retirement Requirements
AmountOfSuretyBondsToSecureAssetClosureAndRetirementRequirements
661593000
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 wcn Amount Of Surety Bonds To Secure Performance Under Collection Contracts And Landfill Operating Agreements
AmountOfSuretyBondsToSecurePerformanceUnderCollectionContractsAndLandfillOperatingAgreements
482262000
CY2019Q4 wcn Amount Of Surety Bonds To Secure Performance Under Collection Contracts And Landfill Operating Agreements
AmountOfSuretyBondsToSecurePerformanceUnderCollectionContractsAndLandfillOperatingAgreements
419259000
CY2020 wcn Percentage Of Interest In Company That Issues Financial Surety Bonds
PercentageOfInterestInCompanyThatIssuesFinancialSuretyBonds
0.099
CY2020Q4 wcn Outstanding Amount Of Financial Surety Bonds
OutstandingAmountOfFinancialSuretyBonds
413970000
CY2019Q4 wcn Outstanding Amount Of Financial Surety Bonds
OutstandingAmountOfFinancialSuretyBonds
392592000
CY2020Q4 wcn Unrecorded Unconditional Purchase Obligation Remaining Volume
UnrecordedUnconditionalPurchaseObligationRemainingVolume
52500000
CY2020Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
132047000
CY2020Q4 us-gaap Purchase Obligation
PurchaseObligation
93813000
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
73269000
CY2018Q4 us-gaap Purchase Obligation
PurchaseObligation
41949000
CY2020Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
92029000
CY2020Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
40018000
CY2020Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
132047000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2300000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2314000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
19121000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
18770000
CY2020Q4 wcn Threshold Used For Disclosing Environmental Matters Involving Potential Monetary Sanctions
ThresholdUsedForDisclosingEnvironmentalMattersInvolvingPotentialMonetarySanctions
1000000
CY2020Q4 wcn Minimum Required Threshold For Disclosing Environmental Matters Involving Potential Monetary Sanctions
MinimumRequiredThresholdForDisclosingEnvironmentalMattersInvolvingPotentialMonetarySanctions
300000
CY2014Q4 wcn Estimated Clean Up Costs
EstimatedCleanUpCosts
342000000
CY2020 wcn Number Of Collective Bargaining Agreements Expired Or Set To Expire
NumberOfCollectiveBargainingAgreementsExpiredOrSetToExpire
17
CY2020Q4 wcn Cash Dividend Per Common Share Increase
CashDividendPerCommonShareIncrease
0.02
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.185
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.205
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
199883000
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
175067000
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
152550000
CY2020Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
13144773
us-gaap Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
2021-08-09
CY2020Q3 wcn Daily Repurchase Of Shares Maximum
DailyRepurchaseOfSharesMaximum
112638
wcn Average Daily Trading Volume During Period
AverageDailyTradingVolumeDuringPeriod
450555
CY2020Q4 wcn Maximum Percentage Of Daily Shares Repurchase Of Average Daily Trading Volume
MaximumPercentageOfDailySharesRepurchaseOfAverageDailyTradingVolume
0.25
CY2020 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1271977
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
105654000
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
831704
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
58928000
CY2020Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
11912497
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
7706470
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2796000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
63823000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-175233000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-183199000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-175233000
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-185995000
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-13753000
CY2020Q4 wcn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumberOutstanding
489748
CY2019Q4 wcn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumberOutstanding
378424
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
50653000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
50653000
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-4233000
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-14545000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10312000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
101970000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
101970000
CY2019 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
50070000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6331000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
22349000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
477203000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
491506000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
231565000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
228688000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
215634000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
253914000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
705891000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
707140000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
65143000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
45475000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
37419000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
28325000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27528000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27057000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6941000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11570000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
17651000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
100409000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
84573000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
82127000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-36659000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
58291000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
85926000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8762000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1991000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5066000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9985000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-10058000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-50487000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
26600000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
23536000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
18150000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
17532000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
54637000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
77859000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
49922000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
139210000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
159986000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2020 wcn Deferred Income Tax Liability Adjustments
DeferredIncomeTaxLiabilityAdjustments
0.016
CY2019 wcn Deferred Income Tax Liability Adjustments
DeferredIncomeTaxLiabilityAdjustments
0.006
CY2018 wcn Deferred Income Tax Liability Adjustments
DeferredIncomeTaxLiabilityAdjustments
-0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.070
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.063
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.039
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.009
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.197
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.197
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
CY2020Q4 wcn Deferred Tax Liabilities Related Party Payments
DeferredTaxLiabilitiesRelatedPartyPayments
27358000
CY2020Q4 wcn Deferred Tax Liabilities Impairment Of Assets
DeferredTaxLiabilitiesImpairmentOfAssets
4148000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
3805000
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
5572000
CY2018 wcn Increase Reduction To Tax Expense Geographical Apportionment And Or Change In State Income Tax Rates
IncreaseReductionToTaxExpenseGeographicalApportionmentAndOrChangeInStateIncomeTaxRates
3057000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
17652000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
15228000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
24044000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
18693000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
25093000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10548000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
111539000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
85537000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
111539000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
85537000
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
332097000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
311404000
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
440019000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
497768000
CY2020Q4 wcn Deferred Tax Liabilities Landfill Closure Post Closure
DeferredTaxLiabilitiesLandfillClosurePostClosure
13846000
CY2019Q4 wcn Deferred Tax Liabilities Landfill Closure Post Closure
DeferredTaxLiabilitiesLandfillClosurePostClosure
12159000
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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14990000
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CY2018 us-gaap Interest And Other Income
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