2021 Q4 Form 10-K Financial Statement

#000155837022001308 Filed on February 17, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.624B $6.151B $1.398B
YoY Change 16.17% 12.95% 2.66%
Cost Of Revenue $980.9M $3.654B $846.9M
YoY Change 15.82% 11.51% 4.02%
Gross Profit $643.5M $2.497B $551.4M
YoY Change 16.69% 15.13% 0.66%
Gross Profit Margin 39.61% 40.6% 39.43%
Selling, General & Admin $146.1M $612.3M $128.1M
YoY Change 14.08% 13.9% -2.88%
% of Gross Profit 22.71% 24.52% 23.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $214.2M $813.0M $196.7M
YoY Change 8.89% 8.05% 4.35%
% of Gross Profit 33.29% 32.56% 35.67%
Operating Expenses $360.3M $612.3M $324.8M
YoY Change 10.94% 13.9% 1.4%
Operating Profit $283.1M $1.040B $197.1M
YoY Change 43.62% 152.07% 1.52%
Interest Expense -$38.05M $162.8M -$42.00M
YoY Change -9.4% 0.26% 25.37%
% of Operating Profit -13.44% 15.66% -21.3%
Other Income/Expense, Net $833.0K $6.285M $1.700M
YoY Change -51.0% -551.51% 54.55%
Pretax Income $212.1M $770.7M $156.8M
YoY Change 35.27% 203.54% -3.15%
Income Tax $45.68M $152.3M $26.30M
% Of Pretax Income 21.53% 19.75% 16.77%
Net Earnings $166.3M $618.0M $130.7M
YoY Change 27.28% 201.96% -1.95%
Net Earnings / Revenue 10.24% 10.05% 9.34%
Basic Earnings Per Share $2.37 $0.50
Diluted Earnings Per Share $636.5K $2.36 $0.50
COMMON SHARES
Basic Shares Outstanding 260.5M 261.2M 262.9M
Diluted Shares Outstanding 261.7M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $147.4M $147.4M $617.0M
YoY Change -76.1% -76.1% 88.69%
Cash & Equivalents $147.4M $147.4M $617.3M
Short-Term Investments
Other Short-Term Assets $175.7M $70.16M $161.0M
YoY Change 9.14% -56.42% 14.18%
Inventory $44.26M
Prepaid Expenses
Receivables $709.6M $709.6M $630.3M
Other Receivables $0.00 $61.30M $0.00
Total Short-Term Assets $1.033B $1.033B $1.408B
YoY Change -26.66% -26.65% 24.56%
LONG-TERM ASSETS
Property, Plant & Equipment $5.722B $5.883B $5.285B
YoY Change 8.28% 7.84% -4.2%
Goodwill $6.188B $5.727B
YoY Change 8.05% 3.92%
Intangibles $1.351B $1.155B
YoY Change 16.93% -0.69%
Long-Term Investments
YoY Change
Other Assets $115.2M $246.4M $92.32M
YoY Change 24.78% -0.25% 7.41%
Total Long-Term Assets $13.67B $13.67B $12.58B
YoY Change 8.61% 8.61% -0.18%
TOTAL ASSETS
Total Short-Term Assets $1.033B $1.033B $1.408B
Total Long-Term Assets $13.67B $13.67B $12.58B
Total Assets $14.70B $14.70B $13.99B
YoY Change 5.06% 5.06% 1.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $392.9M $392.9M $290.8M
YoY Change 35.09% 35.01% -33.45%
Accrued Expenses $442.6M $461.9M $404.9M
YoY Change 9.3% 11.04% 44.2%
Deferred Revenue $273.7M $233.6M
YoY Change 17.18% 7.92%
Short-Term Debt $16.72M $16.72M $17.00M
YoY Change -1.64% -1.64% 6.25%
Long-Term Debt Due $6.020M $6.020M $8.268M
YoY Change -27.19% -24.75% 1678.06%
Total Short-Term Liabilities $1.233B $1.233B $1.029B
YoY Change 19.84% 19.8% 2.13%
LONG-TERM LIABILITIES
Long-Term Debt $5.041B $5.041B $4.709B
YoY Change 7.05% 7.04% 8.15%
Other Long-Term Liabilities $421.1M $582.2M $455.9M
YoY Change -7.64% -7.88% 9.36%
Total Long-Term Liabilities $5.462B $5.623B $5.165B
YoY Change 5.75% 5.27% 8.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.233B $1.233B $1.029B
Total Long-Term Liabilities $5.462B $5.623B $5.165B
Total Liabilities $7.706B $7.711B $7.129B
YoY Change 8.1% 8.1% 4.85%
SHAREHOLDERS EQUITY
Retained Earnings $3.057B $2.659B
YoY Change 14.96% 0.18%
Common Stock $199.5M $170.6M
YoY Change 16.96% 10.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.989B $6.989B $6.859B
YoY Change
Total Liabilities & Shareholders Equity $14.70B $14.70B $13.99B
YoY Change 5.06% 5.06% 1.85%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $166.3M $618.0M $130.7M
YoY Change 27.28% 201.96% -1.95%
Depreciation, Depletion And Amortization $214.2M $813.0M $196.7M
YoY Change 8.89% 8.05% 4.35%
Cash From Operating Activities $428.3M $1.698B $222.9M
YoY Change 92.13% 20.57% -37.23%
INVESTING ACTIVITIES
Capital Expenditures -$264.8M $744.3M -$177.1M
YoY Change 49.54% 24.66% -11.85%
Acquisitions $960.4M
YoY Change 147.04%
Other Investing Activities -$393.8M $6.486M -$218.9M
YoY Change 79.9% -44.93% -35.5%
Cash From Investing Activities -$658.6M -$1.693B -$395.9M
YoY Change 66.37% 61.89% -26.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $338.6M
YoY Change 222.52%
Debt Paid & Issued, Net $1.893B
YoY Change 22.69%
Cash From Financing Activities -7.915M -499.5M -74.10M
YoY Change -89.32% 538.55% -134.94%
NET CHANGE
Cash From Operating Activities 428.3M 1.698B 222.9M
Cash From Investing Activities -658.6M -1.693B -395.9M
Cash From Financing Activities -7.915M -499.5M -74.10M
Net Change In Cash -238.3M -494.8M -247.1M
YoY Change -3.57% -269.93% -1018.59%
FREE CASH FLOW
Cash From Operating Activities $428.3M $1.698B $222.9M
Capital Expenditures -$264.8M $744.3M -$177.1M
Free Cash Flow $693.1M $953.9M $400.0M
YoY Change 73.28% 17.55% -28.06%

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CY2021 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 resource recovery primarily through recycling and renewable<span style="color:#ff0000;"> </span>fuels generation, in mostly exclusive and secondary markets in the U.S. and Canada. Waste Connections also provides non-hazardous oil and natural gas exploration and production (“E&amp;P”) waste treatment, recovery and disposal services 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>
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">Cash flow statement information reported in the Company’s prior year periods has been reclassified to conform with the 2021 presentation. </p>
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
19380000
CY2021 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;">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 </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">customer base. The Company maintains allowances for credit losses based on the expected collectability of accounts receivable.</p>
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6151361000
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
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
19380000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
16432000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9719000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
15509000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
15545000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
18318000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
4918000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
5720000
CY2021 wcn Allowance For Doubtful Accounts Receivable Impact Of Changes In Foreign Currency
AllowanceForDoubtfulAccountsReceivableImpactOfChangesInForeignCurrency
8000
CY2020 wcn Allowance For Doubtful Accounts Receivable Impact Of Changes In Foreign Currency
AllowanceForDoubtfulAccountsReceivableImpactOfChangesInForeignCurrency
37000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
18480000
CY2021Q4 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
18954000
CY2020Q4 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
19669000
CY2021 wcn Sales Incentive Amortization Expense
SalesIncentiveAmortizationExpense
23671000
CY2020 wcn Sales Incentive Amortization Expense
SalesIncentiveAmortizationExpense
17138000
CY2019 wcn Sales Incentive Amortization Expense
SalesIncentiveAmortizationExpense
19673000
CY2021 wcn Life Of Companys Owned Landfills And Landfills Operated Under Life Of Site Operating Agreements Min Range
LifeOfCompanysOwnedLandfillsAndLandfillsOperatedUnderLifeOfSiteOperatingAgreementsMinRange
P1Y
CY2021 wcn Life Of Companys Owned Landfills And Landfills Operated Under Life Of Site Operating Agreements Max Range
LifeOfCompanysOwnedLandfillsAndLandfillsOperatedUnderLifeOfSiteOperatingAgreementsMaxRange
P282Y
CY2021Q4 wcn Percentage Of Projected Annual Disposal Volume From Landfills With Remaining Lives Within Threshold Period
PercentageOfProjectedAnnualDisposalVolumeFromLandfillsWithRemainingLivesWithinThresholdPeriod
0.90
CY2021 wcn Threshold Period Used For Measurement Of Projected Annual Disposal Volume From Landfills
ThresholdPeriodUsedForMeasurementOfProjectedAnnualDisposalVolumeFromLandfills
P70Y
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
291474000
CY2020 wcn Asset Retirement Obligation Liability Adjustments
AssetRetirementObligationLiabilityAdjustments
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
CY2021 wcn Asset Retirement Obligation Liability Adjustments
AssetRetirementObligationLiabilityAdjustments
-1081000
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
14333000
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
21040000
CY2021 wcn Asset Retirement Obligation Assumption Of Closure Liabilities From Acquisitions
AssetRetirementObligationAssumptionOfClosureLiabilitiesFromAcquisitions
11380000
CY2021 wcn Asset Retirement Obligation Disposition Of Closure Liabilities From Divested Operations
AssetRetirementObligationDispositionOfClosureLiabilitiesFromDivestedOperations
3566000
CY2021 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
615000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
302537000
CY2021 wcn Asset Retirement Obligation Liability Adjustments
AssetRetirementObligationLiabilityAdjustments
-1081000
CY2020 wcn Asset Retirement Obligation Liability Adjustments
AssetRetirementObligationLiabilityAdjustments
2490000
CY2019 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2020Q3 wcn Number Of Operating Segments Aggregated
NumberOfOperatingSegmentsAggregated
2
CY2019 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2020 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2021 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2021 wcn Forecasts Period Used For Discounted Cash Flow Analyses
ForecastsPeriodUsedForDiscountedCashFlowAnalyses
P10Y
CY2021 wcn Perpetual Revenue Growth Rate
PerpetualRevenueGrowthRate
0.045
CY2021Q4 wcn Weighted Average Cost Of Capital
WeightedAverageCostOfCapital
0.061
CY2021 wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
wcn Number Of Geographic Operating Segments
NumberOfGeographicOperatingSegments
5
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
72174000
CY2021Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
59014000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
97095000
CY2020Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
57516000
CY2021Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
6
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
51081000
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
94689000
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
58221000
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
43495000
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
CY2021 us-gaap Advertising Expense
AdvertisingExpense
7155000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
4870000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
5410000
CY2021Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
147757000
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
140182000
CY2021 us-gaap General Insurance Expense
GeneralInsuranceExpense
179250000
CY2020 us-gaap General Insurance Expense
GeneralInsuranceExpense
164099000
CY2019 us-gaap General Insurance Expense
GeneralInsuranceExpense
155748000
CY2021 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
338993000
CY2020 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1271977
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
61305000
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
50062000
CY2021Q4 wcn Inventory
Inventory
44257000
CY2020Q4 wcn Inventory
Inventory
36729000
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
22471000
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
17552000
CY2021Q4 wcn Prepaid Licenses And Permits
PrepaidLicensesAndPermits
10683000
CY2020Q4 wcn Prepaid Licenses And Permits
PrepaidLicensesAndPermits
9847000
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
37006000
CY2020Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
46524000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
175722000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
160714000
CY2021 wcn Remeasurement Of Lease
RemeasurementOfLease
0
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
40381000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
39411000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
38710000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10276878000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9288864000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4554929000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4004358000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5721949000
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
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2019 wcn Remeasurement Of Lease
RemeasurementOfLease
0
CY2020 wcn Remeasurement Of Lease
RemeasurementOfLease
0
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3424000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
152000
CY2021 us-gaap Lease Cost
LeaseCost
43957000
CY2020 us-gaap Lease Cost
LeaseCost
39411000
CY2019 us-gaap Lease Cost
LeaseCost
38710000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
40249000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
39212000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
38226000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
152000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3133000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17933000
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
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
10012000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3754000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y8M12D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0337
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
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0189
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0189
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38956000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2162000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
34060000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2162000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
26066000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2162000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19310000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2162000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
14455000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
10519000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
38017000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2061000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
129628000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
8458000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2161000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
62747000
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
234000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
195594000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
11043000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
27949000
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
524000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
167645000
CY2021 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
30
CY2021 wcn Number Of Businesses Acquired With Contingent Consideration
NumberOfBusinessesAcquiredWithContingentConsideration
9
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
31616000
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
11318000
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
CY2019 wcn Number Of Businesses Acquired With Contingent Consideration
NumberOfBusinessesAcquiredWithContingentConsideration
5
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
14038000
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
12335000
CY2021 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
960449000
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
388789000
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
736610000
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
CY2021 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
1068794000
CY2020 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
481643000
CY2019 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
837691000
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
33236000
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
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
4866000
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
CY2021Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
5972000
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
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
394687000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
173394000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
294037000
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
9557000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
13465000
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
77000
CY2021Q4 wcn Indefinite Lived Intangible Assets Gross Excluding Goodwill
IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill
241468000
CY2021Q4 wcn Accumulated Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill
AccumulatedImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
40784000
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
CY2021Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Portion Of Operating Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentPortionOfOperatingLeaseLiabilities
1370000
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
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
8389000
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
CY2021Q4 wcn Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Long Term Portion Of Operating Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermPortionOfOperatingLeaseLiabilities
4602000
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
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
13976000
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
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
63822000
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
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
614199000
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
CY2021 wcn Goodwill Acquired Net
GoodwillAcquiredNet
454595000
CY2020 wcn Goodwill Acquired Net
GoodwillAcquiredNet
185303000
CY2019 wcn Goodwill Acquired Net
GoodwillAcquiredNet
407068000
CY2021Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
187287000
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
CY2021 wcn Business Combination Provisional Information Initial Accounting Incomplete Number Of Acquisitions
BusinessCombinationProvisionalInformationInitialAccountingIncompleteNumberOfAcquisitions
19
CY2021 wcn Business Combination Provisional Information Initial Accounting Incomplete Number Of Acquisitions
BusinessCombinationProvisionalInformationInitialAccountingIncompleteNumberOfAcquisitions
19
CY2021Q4 us-gaap Business Combination Acquired Receivables Gross Contractual Amount
BusinessCombinationAcquiredReceivablesGrossContractualAmount
36645000
CY2021Q4 us-gaap Business Combination Acquired Receivables Estimated Uncollectible
BusinessCombinationAcquiredReceivablesEstimatedUncollectible
3409000
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
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FiniteLivedIntangibleAssetsGross
1973656000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
823743000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1149913000
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
200684000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2215124000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
823743000
CY2021Q4 wcn Accumulated Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill
AccumulatedImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
40784000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1350597000
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
CY2020Q4 wcn Accumulated Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill
AccumulatedImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
38507000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1155079000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
137771000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
119458000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
103820000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
89002000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
75122000
CY2021Q4 wcn Accrued Insurance Claims And Premiums Current
AccruedInsuranceClaimsAndPremiumsCurrent
149864000
CY2020Q4 wcn Accrued Insurance Claims And Premiums Current
AccruedInsuranceClaimsAndPremiumsCurrent
147188000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
141877000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
141371000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
28729000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
29580000
CY2021Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
19925000
CY2020Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
19925000
CY2021Q4 wcn Unrealized Cash Flow Hedge Losses Or Gains
UnrealizedCashFlowHedgeLossesOrGains
18675000
CY2020Q4 wcn Unrealized Cash Flow Hedge Losses Or Gains
UnrealizedCashFlowHedgeLossesOrGains
20023000
CY2021Q4 wcn Accrued Property Taxes Current
AccruedPropertyTaxesCurrent
8833000
CY2020Q4 wcn Accrued Property Taxes Current
AccruedPropertyTaxesCurrent
6381000
CY2021Q4 wcn Accrued Cell Processing Reserve Current
AccruedCellProcessingReserveCurrent
3364000
CY2020Q4 wcn Accrued Cell Processing Reserve Current
AccruedCellProcessingReserveCurrent
3344000
CY2021Q4 wcn Accrued Transaction Related Expenses Current
AccruedTransactionRelatedExpensesCurrent
3130000
CY2020Q4 wcn Accrued Transaction Related Expenses Current
AccruedTransactionRelatedExpensesCurrent
3304000
CY2021Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
2423000
CY2020Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
868000
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2300000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2300000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
63476000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
30639000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
442596000
CY2020 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Interest Accretion Expense
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityInterestAccretionExpense
2006000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
404923000
CY2021Q4 wcn Finance Leases Interest Rate
FinanceLeasesInterestRate
0.0189
CY2021 wcn Finance Leases Expiration Year
FinanceLeasesExpirationYear
2027
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
10519000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3754000
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
5101971000
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4750812000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
6020000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
8268000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-55451000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-33866000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
5040500000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4708678000
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-115288000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6020000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
6090000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
6239000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
6391000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1460243000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3616988000
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
5101971000
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
71736000
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
69484000
CY2021 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Contingent Consideration Recorded At Acquisition Date
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityContingentConsiderationRecordedAtAcquisitionDate
31616000
CY2020 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Contingent Consideration Recorded At Acquisition Date
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityContingentConsiderationRecordedAtAcquisitionDate
4688000
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
12934000
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
12566000
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-520000
CY2021 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Interest Accretion Expense
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityInterestAccretionExpense
1470000
CY2021 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustment
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustment
-14000
CY2020 wcn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustment
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustment
77000
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-10371000
CY2021 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
2954000
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
18418000
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
94308000
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
71736000
CY2021Q4 wcn Amount Of Surety Bonds To Secure Asset Closure And Retirement Requirements
AmountOfSuretyBondsToSecureAssetClosureAndRetirementRequirements
744037000
CY2020Q4 wcn Amount Of Surety Bonds To Secure Asset Closure And Retirement Requirements
AmountOfSuretyBondsToSecureAssetClosureAndRetirementRequirements
727361000
CY2021Q4 wcn Amount Of Surety Bonds To Secure Performance Under Collection Contracts And Landfill Operating Agreements
AmountOfSuretyBondsToSecurePerformanceUnderCollectionContractsAndLandfillOperatingAgreements
556570000
CY2020Q4 wcn Amount Of Surety Bonds To Secure Performance Under Collection Contracts And Landfill Operating Agreements
AmountOfSuretyBondsToSecurePerformanceUnderCollectionContractsAndLandfillOperatingAgreements
482262000
CY2021 wcn Percentage Of Interest In Company That Issues Financial Surety Bonds
PercentageOfInterestInCompanyThatIssuesFinancialSuretyBonds
0.099
CY2021Q4 wcn Outstanding Amount Of Financial Surety Bonds
OutstandingAmountOfFinancialSuretyBonds
410378000
CY2020Q4 wcn Outstanding Amount Of Financial Surety Bonds
OutstandingAmountOfFinancialSuretyBonds
413970000
CY2021Q4 wcn Unrecorded Unconditional Purchase Obligation Remaining Volume
UnrecordedUnconditionalPurchaseObligationRemainingVolume
60000000.0
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
151733000
CY2021Q4 us-gaap Purchase Obligation
PurchaseObligation
100220000
CY2020Q4 us-gaap Purchase Obligation
PurchaseObligation
93813000
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
73269000
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
98655000
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
51289000
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
1789000
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
151733000
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2300000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2300000
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
20483000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
19121000
CY2021Q4 wcn Threshold Used For Disclosing Environmental Matters Involving Potential Monetary Sanctions
ThresholdUsedForDisclosingEnvironmentalMattersInvolvingPotentialMonetarySanctions
1000000
CY2021Q4 wcn Minimum Required Threshold For Disclosing Environmental Matters Involving Potential Monetary Sanctions
MinimumRequiredThresholdForDisclosingEnvironmentalMattersInvolvingPotentialMonetarySanctions
300000
CY2014Q4 wcn Estimated Clean Up Costs
EstimatedCleanUpCosts
342000000
CY2021 wcn Number Of Collective Bargaining Agreements Expired Or Set To Expire
NumberOfCollectiveBargainingAgreementsExpiredOrSetToExpire
22
CY2021 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
10813
CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1222000
CY2021Q4 wcn Cash Dividend Per Common Share Increase
CashDividendPerCommonShareIncrease
0.025
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.205
CY2021Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.23
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
220203000
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
199883000
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
175067000
CY2021Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
13025895
us-gaap Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
2022-08-09
CY2021Q3 wcn Daily Repurchase Of Shares Maximum
DailyRepurchaseOfSharesMaximum
75704
wcn Average Daily Trading Volume During Period
AverageDailyTradingVolumeDuringPeriod
302816
CY2021Q4 wcn Maximum Percentage Of Daily Shares Repurchase Of Average Daily Trading Volume
MaximumPercentageOfDailySharesRepurchaseOfAverageDailyTradingVolume
0.25
CY2021 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3003822
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
105654000
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0
CY2021Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
12768063
CY2021Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
6988662
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q4 wcn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumberOutstanding
578405
CY2020Q4 wcn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumberOutstanding
489748
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
8183000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8183000
CY2021 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
51791000
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
11556000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
40235000
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 Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-13753000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
574737000
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
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
196005000
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
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
770742000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
253914000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
705891000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
71180000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
65143000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
45475000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
34439000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
28325000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27528000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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