2012 Q4 Form 10-K Financial Statement
#000119312513058892 Filed on February 14, 2013
Income Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $3.434B | $3.406B | $3.522B |
YoY Change | 0.82% | 6.87% | 8.87% |
Cost Of Revenue | $1.943B | $1.884B | $2.261B |
YoY Change | 3.13% | 11.15% | 29.87% |
Gross Profit | $1.491B | $1.522B | $1.261B |
YoY Change | -2.04% | 2.01% | -15.6% |
Gross Profit Margin | 43.42% | 44.69% | 35.8% |
Selling, General & Admin | $637.0M | $668.0M | $380.0M |
YoY Change | -4.64% | 4.05% | -40.06% |
% of Gross Profit | 42.72% | 43.89% | 30.13% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $326.0M | $294.0M | $317.0M |
YoY Change | 10.88% | 6.14% | 0.0% |
% of Gross Profit | 21.86% | 19.32% | 25.14% |
Operating Expenses | $963.0M | $962.0M | $380.0M |
YoY Change | 0.1% | 4.68% | -60.04% |
Operating Profit | $484.0M | $552.0M | $543.0M |
YoY Change | -12.32% | -3.66% | 0.0% |
Interest Expense | -$124.0M | -$132.0M | -$124.0M |
YoY Change | -6.06% | 7.32% | -6.77% |
% of Operating Profit | -25.62% | -23.91% | -22.84% |
Other Income/Expense, Net | -$11.00M | -$8.000M | $2.000M |
YoY Change | 37.5% | -366.67% | |
Pretax Income | $349.0M | $412.0M | $421.0M |
YoY Change | -15.29% | -9.25% | 2.43% |
Income Tax | $114.0M | $134.0M | $136.0M |
% Of Pretax Income | 32.66% | 32.52% | 32.3% |
Net Earnings | $224.0M | $266.0M | $272.0M |
YoY Change | -15.79% | -5.34% | 11.48% |
Net Earnings / Revenue | 6.52% | 7.81% | 7.72% |
Basic Earnings Per Share | $0.48 | $0.58 | $0.58 |
Diluted Earnings Per Share | $0.48 | $0.58 | $0.58 |
COMMON SHARES | |||
Basic Shares Outstanding | 463.9M shares | 468.3M shares | |
Diluted Shares Outstanding | 469.7M shares |
Balance Sheet
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $194.0M | $258.0M | $282.0M |
YoY Change | -24.81% | -52.13% | -48.73% |
Cash & Equivalents | $194.0M | $258.0M | $282.0M |
Short-Term Investments | |||
Other Short-Term Assets | $140.0M | $115.0M | $196.0M |
YoY Change | 21.74% | -26.75% | -3.92% |
Inventory | $174.0M | $153.0M | $142.0M |
Prepaid Expenses | |||
Receivables | $1.737B | $1.631B | $1.686B |
Other Receivables | $102.0M | $144.0M | $113.0M |
Total Short-Term Assets | $2.423B | $2.379B | $2.419B |
YoY Change | 1.85% | -4.15% | -5.84% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $12.65B | $12.24B | $11.91B |
YoY Change | 3.34% | 3.15% | 2.36% |
Goodwill | $6.291B | $6.215B | |
YoY Change | 1.22% | 8.54% | |
Intangibles | $397.0M | $457.0M | |
YoY Change | -13.13% | ||
Long-Term Investments | $443.0M | $458.0M | |
YoY Change | -3.28% | -2.76% | |
Other Assets | $668.0M | $639.0M | $1.221B |
YoY Change | 4.54% | 0.79% | 7.86% |
Total Long-Term Assets | $20.67B | $20.19B | $19.63B |
YoY Change | 2.4% | 6.3% | 4.6% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.423B | $2.379B | $2.419B |
Total Long-Term Assets | $20.67B | $20.19B | $19.63B |
Total Assets | $23.10B | $22.57B | $22.05B |
YoY Change | 2.34% | 5.09% | 3.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $842.0M | $838.0M | $676.0M |
YoY Change | 0.48% | 21.1% | 20.5% |
Accrued Expenses | $986.0M | $1.129B | $1.153B |
YoY Change | -12.67% | 2.64% | 0.87% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $743.0M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $743.0M | $631.0M | $225.0M |
YoY Change | 17.75% | 170.82% | 39.75% |
Total Short-Term Liabilities | $3.036B | $3.068B | $2.527B |
YoY Change | -1.04% | 23.46% | 9.35% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.173B | $9.125B | $9.388B |
YoY Change | 0.53% | 5.2% | 6.71% |
Other Long-Term Liabilities | $807.0M | $698.0M | $2.157B |
YoY Change | 15.62% | -66.18% | -1.46% |
Total Long-Term Liabilities | $807.0M | $698.0M | $11.55B |
YoY Change | 15.62% | -93.5% | 5.08% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.036B | $3.068B | $2.527B |
Total Long-Term Liabilities | $807.0M | $698.0M | $11.55B |
Total Liabilities | $16.42B | $16.18B | $16.10B |
YoY Change | 1.5% | 6.33% | 5.73% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.879B | $6.721B | |
YoY Change | 2.35% | ||
Common Stock | $4.555B | $4.567B | |
YoY Change | -0.26% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $5.273B | $5.390B | |
YoY Change | -2.17% | ||
Treasury Stock Shares | 166.1M shares | 169.7M shares | |
Shareholders Equity | $6.354B | $6.070B | $5.948B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $23.10B | $22.57B | $22.05B |
YoY Change | 2.34% | 5.09% | 3.34% |
Cashflow Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $224.0M | $266.0M | $272.0M |
YoY Change | -15.79% | -5.34% | 11.48% |
Depreciation, Depletion And Amortization | $326.0M | $294.0M | $317.0M |
YoY Change | 10.88% | 6.14% | 0.0% |
Cash From Operating Activities | $577.0M | $732.0M | $659.0M |
YoY Change | -21.17% | 17.68% | -2.66% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$378.0M | -$415.0M | -$313.0M |
YoY Change | -8.92% | 13.08% | 19.47% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$91.00M | -$235.0M | -$398.0M |
YoY Change | -61.28% | 267.19% | 342.22% |
Cash From Investing Activities | -$469.0M | -$650.0M | -$711.0M |
YoY Change | -27.85% | 50.81% | 101.99% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -311.0M | -107.0M | -34.00M |
YoY Change | 190.65% | -47.55% | -96.41% |
NET CHANGE | |||
Cash From Operating Activities | 577.0M | 732.0M | 659.0M |
Cash From Investing Activities | -469.0M | -650.0M | -711.0M |
Cash From Financing Activities | -311.0M | -107.0M | -34.00M |
Net Change In Cash | -203.0M | -25.00M | -86.00M |
YoY Change | 712.0% | 92.31% | -86.15% |
FREE CASH FLOW | |||
Cash From Operating Activities | $577.0M | $732.0M | $659.0M |
Capital Expenditures | -$378.0M | -$415.0M | -$313.0M |
Free Cash Flow | $955.0M | $1.147B | $972.0M |
YoY Change | -16.74% | 15.98% | 3.51% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
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Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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Common Stock Shares Outstanding
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Land
Land
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Goodwill
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Price Risk Derivative Assets At Fair Value
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76000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
11000000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
7000000 | |
CY2011Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
49000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
78000000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2379000000 | |
CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
144000000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
27550000000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
15308000000 | |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
9800000000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4561000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6070000000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
457000000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
497000000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
698000000 | |
CY2011Q4 | us-gaap |
Accrued Capping Closure Post Closure And Environmental Costs Noncurrent
AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
|
1404000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
980000000 | |
CY2011Q4 | wm |
Tax Exempt Bonds
TaxExemptBonds
|
2857000000 | |
CY2011Q4 | wm |
Money Market Funds Fair Value Disclosure
MoneyMarketFundsFairValueDisclosure
|
204000000 | |
CY2011Q4 | wm |
Letters Of Credit Issued Under Credit Facility
LettersOfCreditIssuedUnderCreditFacility
|
||
CY2011Q4 | wm |
Accrued Capping Closure Post Closure And Environmental Costs Net
AccruedCappingClosurePostClosureAndEnvironmentalCostsNet
|
1565000000 | |
CY2011Q4 | wm |
Carrying Value Of Restricted Trust Funds And Escrow Accounts For Which Company Is Not Sole Beneficiary Specifically For Future Settlement Of Landfill And Environmental Remediation Liabilities
CarryingValueOfRestrictedTrustFundsAndEscrowAccountsForWhichCompanyIsNotSoleBeneficiarySpecificallyForFutureSettlementOfLandfillAndEnvironmentalRemediationLiabilities
|
107000000 | |
CY2011Q4 | wm |
Capital Leases And Other
CapitalLeasesAndOther
|
384000000 | |
CY2011Q4 | wm |
Components Of Debt
ComponentsOfDebt
|
9756000000 | |
CY2011Q4 | wm |
Current Assets Excluding Cash And Cash Equivalents
CurrentAssetsExcludingCashAndCashEquivalents
|
2121000000 | |
CY2011Q4 | wm |
Current Liabilities Excluding Current Portion Of Long Term Debt
CurrentLiabilitiesExcludingCurrentPortionOfLongTermDebt
|
2437000000 | |
CY2011Q4 | wm |
Fair Value Hedges Adjustments To Carrying Value Of Hedged Items
FairValueHedgesAdjustmentsToCarryingValueOfHedgedItems
|
102000000 | |
CY2011Q4 | wm |
Long Term Assets Excluding Property Plant And Equipment And Investments In And Advances To Affiliates
LongTermAssetsExcludingPropertyPlantAndEquipmentAndInvestmentsInAndAdvancesToAffiliates
|
7948000000 | |
CY2011Q4 | wm |
Revolving Credit Facility Amount Outstanding
RevolvingCreditFacilityAmountOutstanding
|
150000000 | |
CY2011Q4 | wm |
Senior Notes Principal Outstanding
SeniorNotesPrincipalOutstanding
|
6100000000 | |
CY2011Q4 | wm |
Variable Interest Entities Primary Beneficiary Trust Fair Value Assets
VariableInterestEntitiesPrimaryBeneficiaryTrustFairValueAssets
|
123000000 | |
CY2011Q4 | wm |
Redeemable Preferred Stock Debt Maturities Fair Value
RedeemablePreferredStockDebtMaturitiesFairValue
|
25000000 | |
CY2011Q4 | wm |
Active Swap Adjustments To Carrying Value Of Hedged Item
ActiveSwapAdjustmentsToCarryingValueOfHedgedItem
|
73000000 | |
CY2011Q4 | wm |
Terminated Swap Adjustments To Carrying Value Of Hedged Item
TerminatedSwapAdjustmentsToCarryingValueOfHedgedItem
|
29000000 | |
CY2011Q4 | wm |
Contingent Consideration Paid For Acquisitions Closed In Previous Years
ContingentConsiderationPaidForAcquisitionsClosedInPreviousYears
|
8000000 | |
CY2011Q4 | wm |
Long Term Liabilities Excluding Long Term Debt
LongTermLiabilitiesExcludingLongTermDebt
|
3986000000 | |
CY2011Q4 | wm |
Deferred Tax Assets Net Operating Loss Capital Loss And Tax Credit Carry Forwards
DeferredTaxAssetsNetOperatingLossCapitalLossAndTaxCreditCarryForwards
|
175000000 | |
CY2011Q4 | wm |
Net Insurance Claims Liability
NetInsuranceClaimsLiability
|
350000000 | |
CY2011Q4 | wm |
Deferred Tax Assets Asset Retirement Obligation And Accrual For Environmental Loss Contingencies
DeferredTaxAssetsAssetRetirementObligationAndAccrualForEnvironmentalLossContingencies
|
17000000 | |
CY2012Q4 | us-gaap |
Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
|
10000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
120000000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
166062235 | shares |
CY2012Q4 | us-gaap |
Business Combination Consideration Transferred
BusinessCombinationConsiderationTransferred
|
244000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
140000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6675000000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Fourth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFourthYear
|
25000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
276000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
54000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
11100000000 | |
CY2012Q4 | us-gaap |
Accrued Capping Closure Post Closure And Environmental Costs
AccruedCappingClosurePostClosureAndEnvironmentalCosts
|
132000000 | |
CY2012Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
42000000 | |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
6305000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
650000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
465000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
193000000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3036000000 | |
CY2012Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
135000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
37000000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Third Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInThirdYear
|
29000000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9173000000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
380000000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6879000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
23097000000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
190000000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
|
28000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
207000000 | |
CY2012Q4 | us-gaap |
Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
|
230000000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
13000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
194000000 | |
CY2012Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
11000000 | |
CY2012Q4 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
|
11293000000 | |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
|
24000000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
923000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1180000000 | |
CY2012Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
123000000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
3514000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
104000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1871000000 | |
CY2012Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
138000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
301000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
281000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Other Than Goodwill
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill
|
43000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
54000000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
|
127000000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
340000000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1737000000 | |
CY2012Q4 | us-gaap |
Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants
MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants
|
0.20 | pure |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
321000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
55000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
|
22000000 | |
CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
29000000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
45000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4000000 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
443000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
126000000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
668000000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
75000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
65000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1947000000 | |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
743000000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
23097000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
630282461 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
253000000 | |
CY2012Q4 | us-gaap |
Land
Land
|
657000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-74000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
490000000 | |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
9000000 | |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
43000000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
6291000000 | |
CY2012Q4 | us-gaap |
Price Risk Derivative Assets At Fair Value
PriceRiskDerivativeAssetsAtFairValue
|
1000000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
|
0.0175 | pure |
CY2012Q4 | us-gaap |
Price Risk Derivative Liabilities At Fair Value
PriceRiskDerivativeLiabilitiesAtFairValue
|
5000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Discount Rate
LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate
|
0.0175 | pure |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5273000000 | |
CY2012Q4 | us-gaap |
Financial Instruments Owned Corporate Debt At Fair Value
FinancialInstrumentsOwnedCorporateDebtAtFairValue
|
37000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
78000000 | |
CY2012Q4 | us-gaap |
Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
465000000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
16422000000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFifthYear
|
13000000 | |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
224000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
7000000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Second Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInSecondYear
|
20000000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
397000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
468000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
42000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
76000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
462000000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
3967000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
92000000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
986000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12651000000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
667000000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
72000000 | |
CY2012Q4 | us-gaap |
Supplies
Supplies
|
174000000 | |
CY2012Q4 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
|
1358000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
106000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
58000000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
464200000 | shares |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
253000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
38000000 | |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
|
83000000 | |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
58000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
13000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
8000000 | |
CY2012Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
57000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
728000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1000000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2423000000 | |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
102000000 | |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
14000000 | |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
743000000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16112000000 | |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
|
16000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
695000000 | |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
9900000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
47000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
28763000000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4549000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6354000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
397000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
69000000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
807000000 | |
CY2012Q4 | us-gaap |
Accrued Capping Closure Post Closure And Environmental Costs Noncurrent
AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
|
1459000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
1050000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
61000000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
842000000 | |
CY2012Q4 | wm |
Tax Exempt Bonds
TaxExemptBonds
|
2727000000 | |
CY2012Q4 | wm |
Unremitted Earning In Foreign Investment
UnremittedEarningInForeignInvestment
|
850000000 | |
CY2012Q4 | wm |
Money Market Funds Fair Value Disclosure
MoneyMarketFundsFairValueDisclosure
|
127000000 | |
CY2012Q4 | wm |
Letters Of Credit Issued Under Credit Facility
LettersOfCreditIssuedUnderCreditFacility
|
||
CY2012Q4 | wm |
Accrued Capping Closure Post Closure And Environmental Costs Net
AccruedCappingClosurePostClosureAndEnvironmentalCostsNet
|
1591000000 | |
CY2012Q4 | wm |
Approximate Number Of Homeowners Properties Adjacent To Or Near Certain Of Our Landfills With Agreements Guaranteeing Market Value
ApproximateNumberOfHomeownersPropertiesAdjacentToOrNearCertainOfOurLandfillsWithAgreementsGuaranteeingMarketValue
|
850 | Homeowners |
CY2012Q4 | wm |
Carrying Value Of Restricted Trust Funds And Escrow Accounts For Which Company Is Not Sole Beneficiary Specifically For Future Settlement Of Landfill And Environmental Remediation Liabilities
CarryingValueOfRestrictedTrustFundsAndEscrowAccountsForWhichCompanyIsNotSoleBeneficiarySpecificallyForFutureSettlementOfLandfillAndEnvironmentalRemediationLiabilities
|
110000000 | |
CY2012Q4 | wm |
Capital Leases And Other
CapitalLeasesAndOther
|
409000000 | |
CY2012Q4 | wm |
Components Of Debt
ComponentsOfDebt
|
9916000000 | |
CY2012Q4 | wm |
Current Assets Excluding Cash And Cash Equivalents
CurrentAssetsExcludingCashAndCashEquivalents
|
2229000000 | |
CY2012Q4 | wm |
Current Liabilities Excluding Current Portion Of Long Term Debt
CurrentLiabilitiesExcludingCurrentPortionOfLongTermDebt
|
2293000000 | |
CY2012Q4 | wm |
Debt Maturing Within Months Classified As Long Term
DebtMaturingWithinMonthsClassifiedAsLongTerm
|
420000000 | |
CY2012Q4 | wm |
Disclosure Required Under Item One Zero Three Of Secs Regulation Sk
DisclosureRequiredUnderItemOneZeroThreeOfSecsRegulationSk
|
100000 | |
CY2012Q4 | wm |
Fair Value Hedges Adjustments To Carrying Value Of Hedged Items
FairValueHedgesAdjustmentsToCarryingValueOfHedgedItems
|
79000000 | |
CY2012Q4 | wm |
Letter Of Credit Outstanding Revolving Credit Facility
LetterOfCreditOutstandingRevolvingCreditFacility
|
933000000 | |
CY2012Q4 | wm |
Long Term Assets Excluding Property Plant And Equipment And Investments In And Advances To Affiliates
LongTermAssetsExcludingPropertyPlantAndEquipmentAndInvestmentsInAndAdvancesToAffiliates
|
8023000000 | |
CY2012Q4 | wm |
Number Of Landfills Adjacent To Or Near Homeowners Properties With Agreements Guaranteeing Market Value
NumberOfLandfillsAdjacentToOrNearHomeownersPropertiesWithAgreementsGuaranteeingMarketValue
|
20 | Landfill |
CY2012Q4 | wm |
Number Of Non Owned Sites Listed On Environmental Protection Agency National Priorities List For Which We Have Been Notified We Are Prp
NumberOfNonOwnedSitesListedOnEnvironmentalProtectionAgencyNationalPrioritiesListForWhichWeHaveBeenNotifiedWeArePrp
|
64 | site |
CY2012Q4 | wm |
Number Of Owned Sites Listed On Environmental Protection Agency National Priorities List For Which We Have Been Notified We Are Prp
NumberOfOwnedSitesListedOnEnvironmentalProtectionAgencyNationalPrioritiesListForWhichWeHaveBeenNotifiedWeArePrp
|
16 | site |
CY2012Q4 | wm |
Number Of Sites Listed On Environmental Protection Agency National Priorities List For Which We Have Been Notified We Are Prp
NumberOfSitesListedOnEnvironmentalProtectionAgencyNationalPrioritiesListForWhichWeHaveBeenNotifiedWeArePrp
|
80 | site |
CY2012Q4 | wm |
Revolving Credit Facility Amount Outstanding
RevolvingCreditFacilityAmountOutstanding
|
400000000 | |
CY2012Q4 | wm |
Senior Notes Principal Outstanding
SeniorNotesPrincipalOutstanding
|
6200000000 | |
CY2012Q4 | wm |
Tax Exempt Bonds Current
TaxExemptBondsCurrent
|
161000000 | |
CY2012Q4 | wm |
Tax Exempt Bond Subject To Re Pricing Classified As Long Term Debt
TaxExemptBondSubjectToRePricingClassifiedAsLongTermDebt
|
475000000 | |
CY2012Q4 | wm |
Variable Interest Entities Primary Beneficiary Trust Fair Value Assets
VariableInterestEntitiesPrimaryBeneficiaryTrustFairValueAssets
|
122000000 | |
CY2012Q4 | wm |
Redeemable Preferred Stock Debt Maturities Fair Value
RedeemablePreferredStockDebtMaturitiesFairValue
|
25000000 | |
CY2012Q4 | wm |
Senior Notes Interest Rate Effective Defaulted Percentage
SeniorNotesInterestRateEffectiveDefaultedPercentage
|
0.06375 | pure |
CY2012Q4 | wm |
Variable Rate Tax Exempt Bonds
VariableRateTaxExemptBonds
|
587000000 | |
CY2012Q4 | wm |
Unused And Available Credit Capacity Revolving Credit Facility
UnusedAndAvailableCreditCapacityRevolvingCreditFacility
|
667000000 | |
CY2012Q4 | wm |
Terminated Swap Adjustments To Carrying Value Of Hedged Item
TerminatedSwapAdjustmentsToCarryingValueOfHedgedItem
|
79000000 | |
CY2012Q4 | wm |
Contingent Consideration Paid For Acquisitions Closed In Previous Years
ContingentConsiderationPaidForAcquisitionsClosedInPreviousYears
|
34000000 | |
CY2012Q4 | wm |
Long Term Liabilities Excluding Long Term Debt
LongTermLiabilitiesExcludingLongTermDebt
|
4213000000 | |
CY2012Q4 | wm |
Deferred Tax Assets Net Operating Loss Capital Loss And Tax Credit Carry Forwards
DeferredTaxAssetsNetOperatingLossCapitalLossAndTaxCreditCarryForwards
|
189000000 | |
CY2012Q4 | wm |
Letter Of Credit Facilities Capacity
LetterOfCreditFacilitiesCapacity
|
505000000 | |
CY2012Q4 | wm |
Number Of Landfills Sites With Expansion
NumberOfLandfillsSitesWithExpansion
|
32 | site |
CY2012Q4 | wm |
Number Of Landfill Sites With Expansions That Require Principal Financial Officer To Approve Inclusion Of Unpermitted Airspace
NumberOfLandfillSitesWithExpansionsThatRequirePrincipalFinancialOfficerToApproveInclusionOfUnpermittedAirspace
|
10 | site |
CY2012Q4 | wm |
Number Of Landfill Sites With Expansions That Require Principal Financial Officer To Approve Inclusion Of Unpermitted Airspace Because Of Community Or Political Opposition
NumberOfLandfillSitesWithExpansionsThatRequirePrincipalFinancialOfficerToApproveInclusionOfUnpermittedAirspaceBecauseOfCommunityOrPoliticalOpposition
|
6 | site |
CY2012Q4 | wm |
Number Of Landfill Sites With Expansions That Require Principal Financial Officer To Approve Inclusion Of Unpermitted Airspace Due To Permit Application Processes
NumberOfLandfillSitesWithExpansionsThatRequirePrincipalFinancialOfficerToApproveInclusionOfUnpermittedAirspaceDueToPermitApplicationProcesses
|
4 | site |
CY2012Q4 | wm |
Environmental Remediation Reasonably Possible Additional Losses High Estimate
EnvironmentalRemediationReasonablyPossibleAdditionalLossesHighEstimate
|
140000000 | |
CY2012Q4 | wm |
Expected Time Period In Years For Cash Settlement Of Substantially All Recorded Obligations Associated With Insurance Liabilities
ExpectedTimePeriodInYearsForCashSettlementOfSubstantiallyAllRecordedObligationsAssociatedWithInsuranceLiabilities
|
P5Y | |
CY2012Q4 | wm |
Net Insurance Claims Liability
NetInsuranceClaimsLiability
|
367000000 | |
CY2012Q4 | wm |
Net Insurance Claims Liability Current
NetInsuranceClaimsLiabilityCurrent
|
90000000 | |
CY2012Q4 | wm |
Net Insurance Claims Liability Long Term
NetInsuranceClaimsLiabilityLongTerm
|
277000000 | |
CY2012Q4 | wm |
Maximum Self Insurance Exposures Per Incident Under General Liability Insurance Program
MaximumSelfInsuranceExposuresPerIncidentUnderGeneralLiabilityInsuranceProgram
|
2500000 | |
CY2012Q4 | wm |
Maximum Self Insurance Exposures Per Incident Under Workers Compensation Insurance Program
MaximumSelfInsuranceExposuresPerIncidentUnderWorkersCompensationInsuranceProgram
|
5000000 | |
CY2012Q4 | wm |
Low End Of Layer Subject To Additional Deductibles Of Auto Liability Insurance
LowEndOfLayerSubjectToAdditionalDeductiblesOfAutoLiabilityInsurance
|
5000000 | |
CY2012Q4 | wm |
High End Of Layer Subject To Additional Deductibles Of Auto Liability Insurance
HighEndOfLayerSubjectToAdditionalDeductiblesOfAutoLiabilityInsurance
|
10000000 | |
CY2012Q4 | wm |
Minimum Weighted Average Rate Applicable To Asset Retirement Obligations
MinimumWeightedAverageRateApplicableToAssetRetirementObligations
|
0.045 | pure |
CY2012Q4 | wm |
Maximum Weighted Average Rate Applicable To Asset Retirement Obligations
MaximumWeightedAverageRateApplicableToAssetRetirementObligations
|
0.080 | pure |
CY2012Q4 | wm |
Debt Maturing Within Twelve Months
DebtMaturingWithinTwelveMonths
|
688000000 | |
CY2012Q4 | wm |
Deferred Tax Liabilities Asset Retirement Obligation And Accrual For Environmental Loss Contingencies
DeferredTaxLiabilitiesAssetRetirementObligationAndAccrualForEnvironmentalLossContingencies
|
11000000 | |
CY2011Q1 | wm |
Tenor Of Senior Notes Issued In February Two Thousand Eleven
TenorOfSeniorNotesIssuedInFebruaryTwoThousandEleven
|
P10Y | |
CY2012Q2 | wm |
Proceeds From Termination Of Interest Rate Swaps
ProceedsFromTerminationOfInterestRateSwaps
|
76000000 | |
CY2012Q3 | wm |
Senior Notes Issued
SeniorNotesIssued
|
500000000 | |
CY2012Q3 | wm |
Senior Notes Maturity Date
SeniorNotesMaturityDate
|
2022-09-15 | |
CY2012Q3 | wm |
Proceeds From Issuance Of Convertible Senior Notes Net Of Issuance Costs
ProceedsFromIssuanceOfConvertibleSeniorNotesNetOfIssuanceCosts
|
495000000 | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000000 | |
CY2010 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
731000000 | |
CY2010 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
36000000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
64000000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1194000000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-58000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
114000000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
54000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-20000000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-20000000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
407000000 | |
CY2010 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
11784000000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
1002000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1606000000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
547000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
5000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
5200000 | shares |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1517000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
480200000 | shares |
CY2010 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
-77000000 | |
CY2010 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
473000000 | |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-1000000 | |
CY2010 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
8000000 | |
CY2010 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
372000000 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-71000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3853 | pure |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y8M12D | |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
501000000 | |
CY2010 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
31000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
49000000 | |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
604000000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
629000000 | |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
45000000 | |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
11371000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-28000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
12000000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
36000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0025 | pure |
CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
7824000000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
41000000 | |
CY2010 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
-18000000 | |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
501000000 | |
CY2010 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1273000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
18000000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-601000000 | |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
14920000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0039 | pure |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
99000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.0054 | pure |
CY2010 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
159000000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2116000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.0011 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.0174 | pure |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
22000000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.98 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-4000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
3000000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
154000000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
953000000 | |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
10399000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.029 | pure |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
18000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
49000000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1000000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.26 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-25000000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
501000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
482200000 | shares |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1273000000 | |
CY2010 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
77000000 | |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
6854000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.248 | pure |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
3000000 | |
CY2010 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
82000000 | |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
173000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
975000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
5000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6000000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
354000000 | |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
14477000000 | |
CY2010 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-45000000 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1112000000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
12515000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2010 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
52000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.0105 | pure |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
477000000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1461000000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
629000000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3000000 | |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1000000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
908000000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
49000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
-0.0167 | pure |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-57000000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-48000000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1104000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-3000000 | |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
17000000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-21000000 | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
55000000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
9000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
23000000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
475000000 | |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-2000000 | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
604000000 | |
CY2010 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
29000000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
22000000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
781000000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
14000000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
22000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1631000000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3600000 | shares |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5000000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
121000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1024000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3000000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
490000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.038 | pure |
CY2010 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-47000000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
85000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2275000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-43000000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
9000000 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-30000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0450 | pure |
CY2010 | wm |
Accretion Expense And Discount Rate Adjustments To Environmental Remediation Liabilities And Recovery Assets
AccretionExpenseAndDiscountRateAdjustmentsToEnvironmentalRemediationLiabilitiesAndRecoveryAssets
|
8000000 | |
CY2010 | wm |
Distributions Received From Paid To Noncontrolling Interests And Other
DistributionsReceivedFromPaidToNoncontrollingInterestsAndOther
|
18000000 | |
CY2010 | wm |
Equity Based Compensation Transactions Including Dividend Equivalents Net Of Taxes
EquityBasedCompensationTransactionsIncludingDividendEquivalentsNetOfTaxes
|
104000000 | |
CY2010 | wm |
Equity In Net Losses Of Unconsolidated Entities And Other Net
EquityInNetLossesOfUnconsolidatedEntitiesAndOtherNet
|
-16000000 | |
CY2010 | wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
29000000 | |
CY2010 | wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
47000000 | |
CY2010 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
-78000000 | |
CY2010 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items Non Cash Portion
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItemsNonCashPortion
|
-1000000 | |
CY2010 | wm |
Intercompany Operating Revenues
IntercompanyOperatingRevenues
|
1962000000 | |
CY2010 | wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-485000000 | |
CY2010 | wm |
Interest Income Expense
InterestIncomeExpense
|
469000000 | |
CY2010 | wm |
Net Receipts From Restricted Trust And Escrow Account And Other Net
NetReceiptsFromRestrictedTrustAndEscrowAccountAndOtherNet
|
139000000 | |
CY2010 | wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
12800000 | shares |
CY2010 | wm |
Proceeds From Divestiture Of Businesses Net Of Cash Divested And Proceeds From Sales Of Assets Investing Activities
ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAndProceedsFromSalesOfAssetsInvestingActivities
|
44000000 | |
CY2010 | wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
50000000 | |
CY2010 | wm |
Gain Loss On Divestiture Net
GainLossOnDivestitureNet
|
1000000 | |
CY2010 | wm |
Segment Reporting Information Capital Expenditures
SegmentReportingInformationCapitalExpenditures
|
1167000000 | |
CY2010 | wm |
Treasury Stock Acquired Cost Per Share High Range
TreasuryStockAcquiredCostPerShareHighRange
|
37.05 | |
CY2010 | wm |
Contributions To Other Multiemployer Plans
ContributionsToOtherMultiemployerPlans
|
7000000 | |
CY2010 | wm |
Contingent Consideration Paid For Acquisitions Closed In Current Year
ContingentConsiderationPaidForAcquisitionsClosedInCurrentYear
|
8000000 | |
CY2010 | wm |
Tangible Product Revenues
TangibleProductRevenues
|
1144000000 | |
CY2010 | wm |
Cost Of Tangible Products
CostOfTangibleProducts
|
970000000 | |
CY2010 | wm |
Income Expense From Divestitures Including Held For Sale Impairments
IncomeExpenseFromDivestituresIncludingHeldForSaleImpairments
|
-1000000 | |
CY2010 | wm |
Increase In Provision For Income Taxes Due To Current State Tax Rate Changes
IncreaseInProvisionForIncomeTaxesDueToCurrentStateTaxRateChanges
|
5000000 | |
CY2010 | wm |
Increase In Provision For Income Taxes Due To Deferred State Tax Rate Changes
IncreaseInProvisionForIncomeTaxesDueToDeferredStateTaxRateChanges
|
37000000 | |
CY2010 | wm |
Reduction In Provision For Income Taxes Due To State Net Operating Loss And Credit Carry Forwards
ReductionInProvisionForIncomeTaxesDueToStateNetOperatingLossAndCreditCarryForwards
|
4000000 | |
CY2010 | wm |
Treasury Stock Acquired Cost Per Share Low Range
TreasuryStockAcquiredCostPerShareLowRange
|
31.56 | |
CY2010 | wm |
Increase In Diluted Earnings Per Share Due To Tax Audit Settlements
IncreaseInDilutedEarningsPerShareDueToTaxAuditSettlements
|
0.02 | |
CY2010 | wm |
Inflation Rate
InflationRate
|
0.025 | pure |
CY2010 | wm |
Self Insurance Expense Benefit
SelfInsuranceExpenseBenefit
|
-141000000 | |
CY2010 | wm |
Cash Paid Received
CashPaidReceived
|
-135000000 | |
CY2010 | wm |
Ending State Tax Rate Current
EndingStateTaxRateCurrent
|
0.0675 | pure |
CY2010 | wm |
Beginning State Tax Rate Current
BeginningStateTaxRateCurrent
|
0.0625 | pure |
CY2010 | wm |
Finite Lived Other Intangible Assets Amortization Expenses
FiniteLivedOtherIntangibleAssetsAmortizationExpenses
|
41000000 | |
CY2010 | wm |
Increase Decrease To Operating Expenses Due To Change In Discount Rate Used To Estimate Present Value Of Environmental Remediation Obligations And Recovery Assets
IncreaseDecreaseToOperatingExpensesDueToChangeInDiscountRateUsedToEstimatePresentValueOfEnvironmentalRemediationObligationsAndRecoveryAssets
|
2000000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4000000 | |
CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
800000000 | |
CY2011 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
36000000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
36000000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1229000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-132000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
126000000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
45000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-39000000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-31000000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
867000000 | |
CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
12578000000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
1009000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2185000000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8000000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
306000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
8000000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
9200000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1394000000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
469700000 | shares |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-50000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3361 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y4M24D | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
575000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-20000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
1000000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
45000000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
637000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
511000000 | |
CY2011 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
481000000 | |
CY2011 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
12000000 | |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
378000000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
59000000 | |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
11852000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0052 | pure |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
8541000000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
44000000 | |
CY2011 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
-12000000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
575000000 | |
CY2011 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1460000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
1000000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-281000000 | |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
17338000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0070 | pure |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
38000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.0047 | pure |
CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
110000000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-30000000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2028000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.0008 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
2000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.0012 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-58000000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.05 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-9000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
1000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
198000000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
961000000 | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
497000000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11350000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.023 | pure |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-46000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
48000000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.04 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.36 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-29000000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
575000000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
471400000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-566000000 | |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
7254000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.242 | pure |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1700000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-28000000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
84000000 | |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
155000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
903000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
9000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7000000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
240000000 | |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
15409000000 | |
CY2011 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-59000000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
503000000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
13378000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.0111 | pure |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
470000000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1551000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
511000000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
32000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1201000000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
48000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
-0.0329 | pure |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
65000000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-107000000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1324000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-5000000 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
22000000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-31000000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
61000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8000000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
-1000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
10000000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
313000000 | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
19000000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
637000000 | |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
29000000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
35000000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
800000000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-18000000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
24000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1520000000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9800000 | shares |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
138000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
951000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2000000 | |
CY2011 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
9000000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
503000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-3000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.037 | pure |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
23000000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
162000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2469000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-30000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8000000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-2000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0346 | pure |
CY2011 | wm |
Accretion Expense And Discount Rate Adjustments To Environmental Remediation Liabilities And Recovery Assets
AccretionExpenseAndDiscountRateAdjustmentsToEnvironmentalRemediationLiabilitiesAndRecoveryAssets
|
23000000 | |
CY2011 | wm |
Distributions Received From Paid To Noncontrolling Interests And Other
DistributionsReceivedFromPaidToNoncontrollingInterestsAndOther
|
97000000 | |
CY2011 | wm |
Equity Based Compensation Transactions Including Dividend Equivalents Net Of Taxes
EquityBasedCompensationTransactionsIncludingDividendEquivalentsNetOfTaxes
|
119000000 | |
CY2011 | wm |
Equity In Net Losses Of Unconsolidated Entities And Other Net
EquityInNetLossesOfUnconsolidatedEntitiesAndOtherNet
|
-35000000 | |
CY2011 | wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
23000000 | |
CY2011 | wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
35000000 | |
CY2011 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
10000000 | |
CY2011 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items Non Cash Portion
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItemsNonCashPortion
|
10000000 | |
CY2011 | wm |
Intercompany Operating Revenues
IntercompanyOperatingRevenues
|
2031000000 | |
CY2011 | wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-508000000 | |
CY2011 | wm |
Interest Income Expense
InterestIncomeExpense
|
473000000 | |
CY2011 | wm |
Net Receipts From Restricted Trust And Escrow Account And Other Net
NetReceiptsFromRestrictedTrustAndEscrowAccountAndOtherNet
|
30000000 | |
CY2011 | wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
17000000 | shares |
CY2011 | wm |
Proceeds From Divestiture Of Businesses Net Of Cash Divested And Proceeds From Sales Of Assets Investing Activities
ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAndProceedsFromSalesOfAssetsInvestingActivities
|
36000000 | |
CY2011 | wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
50000000 | |
CY2011 | wm |
Gain Loss On Divestiture Net
GainLossOnDivestitureNet
|
-1000000 | |
CY2011 | wm |
Segment Reporting Information Capital Expenditures
SegmentReportingInformationCapitalExpenditures
|
1362000000 | |
CY2011 | wm |
Treasury Stock Acquired Cost Per Share High Range
TreasuryStockAcquiredCostPerShareHighRange
|
39.57 | |
CY2011 | wm |
Treasury Stock Acquired Cost Per Share Low Range
TreasuryStockAcquiredCostPerShareLowRange
|
28.95 | |
CY2011 | wm |
Contributions To Other Multiemployer Plans
ContributionsToOtherMultiemployerPlans
|
7000000 | |
CY2011 | wm |
Amount Paid In Deposits For Acquisitions Not Closed
AmountPaidInDepositsForAcquisitionsNotClosed
|
8000000 | |
CY2011 | wm |
Contingent Consideration Paid For Acquisitions Closed In Current Year
ContingentConsiderationPaidForAcquisitionsClosedInCurrentYear
|
12000000 | |
CY2011 | wm |
Tangible Product Revenues
TangibleProductRevenues
|
1526000000 | |
CY2011 | wm |
Cost Of Tangible Products
CostOfTangibleProducts
|
1287000000 | |
CY2011 | wm |
Increase Decrease To Operating Expenses Due To Change In Discount Rate Used To Estimate Present Value Of Environmental Remediation Obligations
IncreaseDecreaseToOperatingExpensesDueToChangeInDiscountRateUsedToEstimatePresentValueOfEnvironmentalRemediationObligations
|
25000000 | |
CY2011 | wm |
Income Expense From Divestitures Including Held For Sale Impairments
IncomeExpenseFromDivestituresIncludingHeldForSaleImpairments
|
1000000 | |
CY2011 | wm |
Asset Impairments Excluding Held For Sale Impairments
AssetImpairmentsExcludingHeldForSaleImpairments
|
9000000 | |
CY2011 | wm |
Increase In Provision For Income Taxes Due To Deferred State Tax Rate Changes
IncreaseInProvisionForIncomeTaxesDueToDeferredStateTaxRateChanges
|
3000000 | |
CY2011 | wm |
Reduction In Provision For Income Taxes Due To State Net Operating Loss And Credit Carry Forwards
ReductionInProvisionForIncomeTaxesDueToStateNetOperatingLossAndCreditCarryForwards
|
4000000 | |
CY2011 | wm |
Increase In Diluted Earnings Per Share Due To Tax Audit Settlements
IncreaseInDilutedEarningsPerShareDueToTaxAuditSettlements
|
0.03 | |
CY2011 | wm |
Inflation Rate
InflationRate
|
0.025 | pure |
CY2011 | wm |
Environmental Remediation Liabilities That Have Never Been Subject To Inflation Or Discounting
EnvironmentalRemediationLiabilitiesThatHaveNeverBeenSubjectToInflationOrDiscounting
|
48000000 | |
CY2011 | wm |
Increase Decrease In Environmental Remediation Liabilities Due To Impacts Of Inflation And Discounting
IncreaseDecreaseInEnvironmentalRemediationLiabilitiesDueToImpactsOfInflationAndDiscounting
|
8000000 | |
CY2011 | wm |
Self Insurance Expense Benefit
SelfInsuranceExpenseBenefit
|
-162000000 | |
CY2011 | wm |
Cash Paid Received
CashPaidReceived
|
-165000000 | |
CY2011 | wm |
Translation And Other Adjustments
TranslationAndOtherAdjustments
|
-7000000 | |
CY2011 | wm |
Finite Lived Other Intangible Assets Amortization Expenses
FiniteLivedOtherIntangibleAssetsAmortizationExpenses
|
51000000 | |
CY2011 | wm |
Increase Decrease To Operating Expenses Due To Change In Discount Rate Used To Estimate Present Value Of Environmental Remediation Obligations And Recovery Assets
IncreaseDecreaseToOperatingExpensesDueToChangeInDiscountRateUsedToEstimatePresentValueOfEnvironmentalRemediationObligationsAndRecoveryAssets
|
17000000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000823768 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
WM | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
WASTE MANAGEMENT INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-18000000 | |
CY2012 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
837000000 | |
CY2012 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
39000000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
83000000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
17000000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1297000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-85000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
128000000 | |
CY2012 | us-gaap |
Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
|
Greater than 2.75 to 1 | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentrations of Credit Risk</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and cash equivalents, investments held within our trust funds and escrow accounts, accounts receivable and derivative instruments. We make efforts to control our exposure to credit risk associated with these instruments by (i) placing our assets and other financial interests with a diverse group of credit-worthy financial institutions; (ii) holding high-quality financial instruments while limiting investments in any one instrument; and (iii) maintaining strict policies over credit extension that include credit evaluations, credit limits and monitoring procedures, although generally we do not have collateral requirements for credit extensions. We also control our exposure associated with trade receivables by discontinuing service, to the extent allowable, to non-paying customers. However, our overall credit risk associated with trade receivables is limited due to the large number of diverse customers we service. At December 31, 2012 and 2011, no single customer represented greater than 5% of total accounts receivable.</font></p> </div> | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
43000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-48000000 | |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to our prior period consolidated financial information in order to conform to the current year presentation.</font></p> </div> | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-46000000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
250000000 | |
CY2012 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
12812000000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
860000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1830000000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
366000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2000000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
-600000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1175000000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
463600000 | shares |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-36000000 | |
CY2012 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
94000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3395 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
33000000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
658000000 | |
CY2012 | us-gaap |
Variable Interest Entity Terms Of Arrangements
VariableInterestEntityTermsOfArrangements
|
(i) a written decision of all members of the LLCs; (ii) December 31, 2063; (iii) a court's dissolution of the LLCs; or (iv) the LLCs ceasing to own any interest in the waste-to-energy facilities. | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
443000000 | |
CY2012 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
488000000 | |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-7000000 | |
CY2012 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
10000000 | |
CY2012 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
16000000 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
395000000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
46000000 | |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
12327000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-14000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
5000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0113 | pure |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
8879000000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
57000000 | |
CY2012 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
-22000000 | |
CY2012 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1435000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
10000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.0018 | pure |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
72000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.0002 | pure |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-64000000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.045 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0096 | pure |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
131000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-15000000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1851000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.0006 | pure |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
21000000 | |
CY2012 | us-gaap |
Asset Retirement Obligations Description
AssetRetirementObligationsDescription
|
30-year | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.76 | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>1.    Business</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The financial statements presented in this report represent the consolidation of Waste Management, Inc., a Delaware corporation; Waste Management’s wholly-owned and majority-owned subsidiaries; and certain variable interest entities for which Waste Management or its subsidiaries are the primary beneficiary as described in Note 20. Waste Management is a holding company and all operations are conducted by its subsidiaries. When the terms “the Company,” “we,” “us” or “our” are used in this document, those terms refer to Waste Management, Inc., its consolidated subsidiaries and consolidated variable interest entities. When we use the term “WM,” we are referring only to Waste Management, Inc., the parent holding company.</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">We are the leading provider of comprehensive waste management services in North America, including collection, transfer, recycling and resource recovery, and disposal services for residential, commercial, industrial and municipal customers (our “Solid Waste business” or “Solid Waste”). Our Solid Waste business is operated and managed locally by our subsidiaries throughout North America that focus on distinct geographical areas. We are also a leading developer, operator and owner of waste-to-energy and landfill gas-to-energy facilities in the United States.</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Through the third quarter of 2012, the operations of our local subsidiaries were primarily organized under our Eastern, Midwest, Southern, Western and Wheelabrator operating Groups. In July 2012, we announced a reorganization of our operations, designed to streamline management and staff support and reduce our cost structure, while not disrupting our front-line operations. Principal organizational changes included removing the management layer of our four geographic Groups, each of which previously constituted a reportable segment, and consolidating and reducing the number of geographic Areas from 22 to 17.</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Following our reorganization, our senior management now evaluates, oversees and manages the financial performance of our Solid Waste business subsidiaries through these 17 Areas. Our reportable segments have been realigned to conform with our new organizational structure. See Note 12 for additional information related to this reorganization. Our Wheelabrator business provides waste-to-energy services and manages waste-to-energy facilities and independent power production plants. We also provide additional services that are not managed through our Solid Waste or Wheelabrator businesses, including our strategic accounts program that expanded with the acquisition of Oakleaf Global Holdings on July 28, 2011 (“Oakleaf”), which are presented in this report as “Other.” Additional information related to our segments and to our acquisition of Oakleaf can be found in Note 21 and in Note 19, respectively.</font></p> </div> | |
CY2012 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
500000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-11000000 | |
CY2012 | us-gaap |
Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
|
150% declining balance approach or a straight-line basis | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
3000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
67000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
817000000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
69000000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11798000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | pure |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
43000000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1000000 | |
CY2012 | us-gaap |
Multiemployer Plans Underfunded Status Description
MultiemployerPlansUnderfundedStatusDescription
|
A multiemployer defined benefit pension plan that has been certified as endangered, seriously endangered or critical may begin to levy a statutory surcharge on contribution rates. Once authorized, the surcharge is at the rate of 5% for the first 12 months and 10% for any periods thereafter. Contributing employers, however, may eliminate the surcharge by entering into a collective bargaining agreement that meets the requirements of the applicable FIP or RP. | |
CY2012 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
10000000 | |
CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.25 | pure |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.42 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-57000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-12000000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464400000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-530000000 | |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
7765000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.242 | pure |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
800000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-105000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
84000000 | |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
77000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
838000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
15000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7000000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
268000000 | |
CY2012 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
16008000000 | |
CY2012 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-46000000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1058000000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
13649000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.0116 | pure |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
485000000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1472000000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
443000000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
7000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1180000000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
43000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
-0.0413 | pure |
CY2012 | us-gaap |
Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
|
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Multiple-Deliverable Revenue Arrangements</i> — In October 2009, the FASB amended authoritative guidance associated with multiple-deliverable revenue arrangements. This amended guidance addresses the determination of when individual deliverables within an arrangement are required to be treated as separate units of accounting and modifies the manner in which consideration is allocated across the separately identifiable deliverables. The amendments to authoritative guidance associated with multiple-deliverable revenue arrangements became effective for the Company on January 1, 2011. The new accounting standard has been applied prospectively to arrangements entered into or materially modified after the date of adoption. The adoption of this guidance has not had a material impact on our consolidated financial statements.</font></p> </div> | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
21000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-46000000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
63000000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-14000000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1510000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-2000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11000000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
-4000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4000000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
376000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2000000 | |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
67000000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
658000000 | |
CY2012 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
32000000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
36000000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
833000000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
51000000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
21000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1303000000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7500000 | shares |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2000000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
180000000 | |
CY2012 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
6000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
881000000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Estimates and Assumptions</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In preparing our financial statements, we make numerous estimates and assumptions that affect the accounting for and recognition and disclosure of assets, liabilities, equity, revenues and expenses. We must make these estimates and assumptions because certain information that we use is dependent on future events, cannot be calculated with a high degree of precision from data available or simply cannot be readily calculated. In some cases, these estimates are particularly difficult to determine and we must exercise significant judgment. In preparing our financial statements, the most difficult, subjective and complex estimates and the assumptions that present the greatest amount of uncertainty relate to our accounting for landfills, environmental remediation liabilities, asset impairments, deferred income taxes and reserves associated with our insured and self-insured claims. Each of these items is discussed in additional detail below. Actual results could differ materially from the estimates and assumptions that we use in the preparation of our financial statements.</font></p> </div> | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2000000 | |
CY2012 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
76000000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
509000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | |
CY2012 | wm |
Equity In Net Losses Of Unconsolidated Entities And Other Net
EquityInNetLossesOfUnconsolidatedEntitiesAndOtherNet
|
-64000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.041 | pure |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
50000000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
48000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2295000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-22000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11000000 | |
CY2012 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
290000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-15000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0385 | pure |
CY2012 | wm |
Senior Debt To Be Repaid
SeniorDebtToBeRepaid
|
400000000 | |
CY2012 | wm |
Employees Minimum Employment Period For Employer Contribution Eligibility
EmployeesMinimumEmploymentPeriodForEmployerContributionEligibility
|
P90D | |
CY2012 | wm |
Commitments Funded
CommitmentsFunded
|
34000000 | |
CY2012 | wm |
Commitments Funded
CommitmentsFunded
|
54000000 | |
CY2012 | wm |
Accretion Expense And Discount Rate Adjustments To Environmental Remediation Liabilities And Recovery Assets
AccretionExpenseAndDiscountRateAdjustmentsToEnvironmentalRemediationLiabilitiesAndRecoveryAssets
|
6000000 | |
CY2012 | wm |
Amount Of Cash Paid To Date To Fully Or Partially Settle Specified Previously Accrued Type Of Restructuring Cost
AmountOfCashPaidToDateToFullyOrPartiallySettleSpecifiedPreviouslyAccruedTypeOfRestructuringCost
|
46000000 | |
CY2012 | wm |
Distributions Received From Paid To Noncontrolling Interests And Other
DistributionsReceivedFromPaidToNoncontrollingInterestsAndOther
|
37000000 | |
CY2012 | wm |
Equity Based Compensation Transactions Including Dividend Equivalents Net Of Taxes
EquityBasedCompensationTransactionsIncludingDividendEquivalentsNetOfTaxes
|
101000000 | |
CY2012 | wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
8000000 | |
CY2012 | wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
30000000 | |
CY2012 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
83000000 | |
CY2012 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items Non Cash Portion
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItemsNonCashPortion
|
99000000 | |
CY2012 | wm |
Intercompany Operating Revenues
IntercompanyOperatingRevenues
|
2359000000 | |
CY2012 | wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-548000000 | |
CY2012 | wm |
Interest Income Expense
InterestIncomeExpense
|
484000000 | |
CY2012 | wm |
Issuance Of Tax Exempt Bonds
IssuanceOfTaxExemptBonds
|
43000000 | |
CY2012 | wm |
Net Receipts From Restricted Trust And Escrow Account And Other Net
NetReceiptsFromRestrictedTrustAndEscrowAccountAndOtherNet
|
114000000 | |
CY2012 | wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
15300000 | shares |
CY2012 | wm |
Proceeds From Divestiture Of Businesses Net Of Cash Divested And Proceeds From Sales Of Assets Investing Activities
ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAndProceedsFromSalesOfAssetsInvestingActivities
|
44000000 | |
CY2012 | wm |
Repayment Of Tax Exempt Bonds
RepaymentOfTaxExemptBonds
|
129000000 | |
CY2012 | wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
45000000 | |
CY2012 | wm |
Segment Reporting Information Capital Expenditures
SegmentReportingInformationCapitalExpenditures
|
1438000000 | |
CY2012 | wm |
Ratio Of Debt To Earnings Before Interest Taxes Depreciation And Amortization
RatioOfDebtToEarningsBeforeInterestTaxesDepreciationAndAmortization
|
Less than 3.5 to 1 | |
CY2012 | wm |
Capital Loss Carryforward Expiration Date
CapitalLossCarryforwardExpirationDate
|
Expiration date 2014 | |
CY2012 | wm |
Deposit On Acquisition Of Business
DepositOnAcquisitionOfBusiness
|
7000000 | |
CY2012 | wm |
Contributions To Other Multiemployer Plans
ContributionsToOtherMultiemployerPlans
|
7000000 | |
CY2012 | wm |
Self Insurance Expense Benefit
SelfInsuranceExpenseBenefit
|
-163000000 | |
CY2012 | wm |
Cash Paid Received
CashPaidReceived
|
-146000000 | |
CY2012 | wm |
Per Incident Base Deductible Under Auto Liability Insurance Program
PerIncidentBaseDeductibleUnderAutoLiabilityInsuranceProgram
|
5000000 | |
CY2012 | wm |
Auto Liability Self Insurance Exposures Additional Deductible Per Incident
AutoLiabilitySelfInsuranceExposuresAdditionalDeductiblePerIncident
|
4800000 | |
CY2012 | wm |
Divested Goodwill Net Of Assets Held For Sale
DivestedGoodwillNetOfAssetsHeldForSale
|
-3000000 | |
CY2012 | wm |
Translation And Other Adjustments
TranslationAndOtherAdjustments
|
14000000 | |
CY2012 | wm |
Surcharge Percentage After First Twelve Months On Contribution Rates For Plans Certified As Endangered Seriously Endangered Or Critical
SurchargePercentageAfterFirstTwelveMonthsOnContributionRatesForPlansCertifiedAsEndangeredSeriouslyEndangeredOrCritical
|
0.10 | pure |
CY2012 | wm |
Contingent Consideration Paid For Acquisitions Closed In Current Year
ContingentConsiderationPaidForAcquisitionsClosedInCurrentYear
|
9000000 | |
CY2012 | wm |
Tangible Product Revenues
TangibleProductRevenues
|
1322000000 | |
CY2012 | wm |
Cost Of Tangible Products
CostOfTangibleProducts
|
1114000000 | |
CY2012 | wm |
Increase Decrease To Operating Expenses Due To Change In Discount Rate Used To Estimate Present Value Of Environmental Remediation Obligations
IncreaseDecreaseToOperatingExpensesDueToChangeInDiscountRateUsedToEstimatePresentValueOfEnvironmentalRemediationObligations
|
3000000 | |
CY2012 | wm |
Asset Impairments Excluding Held For Sale Impairments
AssetImpairmentsExcludingHeldForSaleImpairments
|
83000000 | |
CY2012 | wm |
Reduction In Provision For Income Taxes Due To State Net Operating Loss And Credit Carry Forwards
ReductionInProvisionForIncomeTaxesDueToStateNetOperatingLossAndCreditCarryForwards
|
5000000 | |
CY2012 | wm |
Increase In Diluted Earnings Per Share Due To Tax Audit Settlements
IncreaseInDilutedEarningsPerShareDueToTaxAuditSettlements
|
0.02 | |
CY2012 | wm |
Increase In Valuation Allowance Due To Acquisition
IncreaseInValuationAllowanceDueToAcquisition
|
20000000 | |
CY2012 | wm |
Impact On Income From Operations Of Gains And Losses On Divestures
ImpactOnIncomeFromOperationsOfGainsAndLossesOnDivestures
|
Less than $1 million | |
CY2012 | wm |
High End Of Funded Percentage Of Multiemployer Plans In Critical Status
HighEndOfFundedPercentageOfMultiemployerPlansInCriticalStatus
|
0.65 | pure |
CY2012 | wm |
High End Of Funded Percentage Of Multiemployer Plans In Endangered Status
HighEndOfFundedPercentageOfMultiemployerPlansInEndangeredStatus
|
0.80 | pure |
CY2012 | wm |
Employers Match In Cash Of Employee Contributions On First Specified Percentage Of Eligible Compensation
EmployersMatchInCashOfEmployeeContributionsOnFirstSpecifiedPercentageOfEligibleCompensation
|
1.00 | pure |
CY2012 | wm |
First Percentage Of Eligible Compensation On Which Specified Percentage Of Contribution Is Matched By Employer In Cash
FirstPercentageOfEligibleCompensationOnWhichSpecifiedPercentageOfContributionIsMatchedByEmployerInCash
|
0.03 | pure |
CY2012 | wm |
Employers Match In Cash Of Employee Contributions On Next Specified Percentage Of Eligible Compensation
EmployersMatchInCashOfEmployeeContributionsOnNextSpecifiedPercentageOfEligibleCompensation
|
0.50 | pure |
CY2012 | wm |
Next Percentage Of Eligible Compensation On Which Specified Percentage Of Contribution Is Matched By Employer In Cash
NextPercentageOfEligibleCompensationOnWhichSpecifiedPercentageOfContributionIsMatchedByEmployerInCash
|
0.03 | pure |
CY2012 | wm |
Inflation Rate
InflationRate
|
0.025 | pure |
CY2012 | wm |
Expected Credit Adjusted Risk Free Discount Rate Applied To Liabilities Incurred
ExpectedCreditAdjustedRiskFreeDiscountRateAppliedToLiabilitiesIncurred
|
0.0425 | pure |
CY2012 | wm |
Description Of Sites With Expansion
DescriptionOfSitesWithExpansion
|
Of the 32 landfill sites with expansions at December 31, 2012, 10 landfills required the Chief Financial Officer to approve the inclusion of the unpermitted airspace. Six of these landfills required approval by our Chief Financial Officer because of community or political opposition that could impede the expansion process. The remaining four landfills required approval due to local zoning restrictions or because the permit application processes do not meet the one- or five-year requirements. | |
CY2012 | wm |
Requirements For Permit Application Processes
RequirementsForPermitApplicationProcesses
|
One- or five-year | |
CY2012 | wm |
Environmental Remediation Liabilities That Have Never Been Subject To Inflation Or Discounting
EnvironmentalRemediationLiabilitiesThatHaveNeverBeenSubjectToInflationOrDiscounting
|
32000000 | |
CY2012 | wm |
Increase Decrease In Environmental Remediation Liabilities Due To Impacts Of Inflation And Discounting
IncreaseDecreaseInEnvironmentalRemediationLiabilitiesDueToImpactsOfInflationAndDiscounting
|
11000000 | |
CY2012 | wm |
Finite Lived Other Intangible Assets Amortization Expenses
FiniteLivedOtherIntangibleAssetsAmortizationExpenses
|
69000000 | |
CY2012 | wm |
Surcharge Percentage During First Twelve Months On Contribution Rates For Plans Certified As Endangered Seriously Endangered Or Critical
SurchargePercentageDuringFirstTwelveMonthsOnContributionRatesForPlansCertifiedAsEndangeredSeriouslyEndangeredOrCritical
|
0.05 | pure |
CY2012 | wm |
Period For Which Surcharge Is Five Percent On Contribution Rates For Plans Certified As Endangered Seriously Endangered Or Critical
PeriodForWhichSurchargeIsFivePercentOnContributionRatesForPlansCertifiedAsEndangeredSeriouslyEndangeredOrCritical
|
P12M | |
CY2012 | wm |
Minimum Percentage Of Contributions Relating To Multiemployer Plans As Endangered Seriously Endangered Or Critical
MinimumPercentageOfContributionsRelatingToMultiemployerPlansAsEndangeredSeriouslyEndangeredOrCritical
|
0.05 | pure |
CY2012 | wm |
Deferred Tax Assets Related To Unrecognized Tax Benefits That May Be Reversed Within Next Twelve Months
DeferredTaxAssetsRelatedToUnrecognizedTaxBenefitsThatMayBeReversedWithinNextTwelveMonths
|
3000000 | |
CY2012 | wm |
Charges Recognized Related To Investments In Prior Years
ChargesRecognizedRelatedToInvestmentsInPriorYears
|
20000000 | |
CY2012 | wm |
Facility Impairment Charges Not Currently Used In Operations
FacilityImpairmentChargesNotCurrentlyUsedInOperations
|
5000000 | |
CY2012 | wm |
Tax Expenses Due To Revaluation Of Related Deferred Tax Balances
TaxExpensesDueToRevaluationOfRelatedDeferredTaxBalances
|
5000000 | |
CY2012 | wm |
Reduction In Provision For Income Taxes Due To Federal Net Operating Loss Carry Forwards
ReductionInProvisionForIncomeTaxesDueToFederalNetOperatingLossCarryForwards
|
8000000 | |
CY2012 | wm |
Foreign Currency Cash Flow Hedge Derivatives Contract Amount
ForeignCurrencyCashFlowHedgeDerivativesContractAmount
|
370000000 | |
CY2012 | wm |
Number Of Geographic Segments Prior To Organization Changes
NumberOfGeographicSegmentsPriorToOrganizationChanges
|
4 | Segment |
CY2012 | wm |
Increase Decrease To Operating Expenses Due To Change In Discount Rate Used To Estimate Present Value Of Environmental Remediation Obligations And Recovery Assets
IncreaseDecreaseToOperatingExpensesDueToChangeInDiscountRateUsedToEstimatePresentValueOfEnvironmentalRemediationObligationsAndRecoveryAssets
|
3000000 | |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
196000000 | |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
427000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
186000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
3103000000 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
250000000 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
506000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
237000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
3347000000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
183000000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
401000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
171000000 | |
CY2012Q1 | us-gaap |
Unusual Or Infrequent Item Earnings Per Share Impact Net
UnusualOrInfrequentItemEarningsPerShareImpactNet
|
0.01 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
3295000000 | |
CY2012Q1 | wm |
Maximum Funding Commitment Based On Exchange Rate Development And Construction Of Facility
MaximumFundingCommitmentBasedOnExchangeRateDevelopmentAndConstructionOfFacility
|
93000000 | |
CY2012Q1 | wm |
Maximum Funding Commitment Based On Exchange Rate Development And Construction Of Facility
MaximumFundingCommitmentBasedOnExchangeRateDevelopmentAndConstructionOfFacility
|
57000000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
219000000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
466000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
208000000 | |
CY2012Q2 | us-gaap |
Unusual Or Infrequent Item Earnings Per Share Impact Net
UnusualOrInfrequentItemEarningsPerShareImpactNet
|
0.01 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
3459000000 | |
CY2012Q2 | wm |
Impairment Charges Of Medical Waste Services And Facilities Before Tax
ImpairmentChargesOfMedicalWasteServicesAndFacilitiesBeforeTax
|
34000000 | |
CY2012Q2 | wm |
Decrease In Earnings Per Diluted Share Due To Withdrawal Of Bargaining Unit Employees From Underfunded Multi Employer Pension Fund
DecreaseInEarningsPerDilutedShareDueToWithdrawalOfBargainingUnitEmployeesFromUnderfundedMultiEmployerPensionFund
|
0.01 | |
CY2012Q2 | wm |
Negative Impact On Diluted Earnings Per Common Share Related To Impairment Charges Of Medical Waste Services
NegativeImpactOnDilutedEarningsPerCommonShareRelatedToImpairmentChargesOfMedicalWasteServices
|
0.04 | |
CY2012Q2 | wm |
Negative Impact Due To Charge To Operating Expenses Due To Withdrawal Of Underfunded Multi Employer Pension Plan
NegativeImpactDueToChargeToOperatingExpensesDueToWithdrawalOfUnderfundedMultiEmployerPensionPlan
|
10000000 | |
CY2012Q2 | wm |
Maximum Funding Commitment Based On Exchange Rate Development And Construction Of Facility
MaximumFundingCommitmentBasedOnExchangeRateDevelopmentAndConstructionOfFacility
|
156000000 | |
CY2012Q2 | wm |
Maximum Funding Commitment Based On Exchange Rate Development And Construction Of Facility
MaximumFundingCommitmentBasedOnExchangeRateDevelopmentAndConstructionOfFacility
|
253000000 | |
CY2012Q2 | wm |
Number Of Medical Waste Services Facilities Impaired
NumberOfMedicalWasteServicesFacilitiesImpaired
|
2 | Facility |
CY2012Q2 | wm |
Charges Related To Restructuring And Acquisition Integration
ChargesRelatedToRestructuringAndAcquisitionIntegration
|
5000000 | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
285000000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
543000000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
272000000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
3522000000 | |
CY2011Q3 | wm |
Reduction In Diluted Earning Per Common Share Related To Acquisition
ReductionInDilutedEarningPerCommonShareRelatedToAcquisition
|
0.01 | |
CY2011Q3 | wm |
Impairment Charges Of Medical Waste Services And Facilities Before Tax
ImpairmentChargesOfMedicalWasteServicesAndFacilitiesBeforeTax
|
6000000 | |
CY2011Q3 | wm |
Negative Impact In Pre Tax Earnings Due To Acquisition
NegativeImpactInPreTaxEarningsDueToAcquisition
|
6000000 | |
CY2011Q3 | wm |
Accounting Effect Of Lower Ten Year Treasury Rates Before Tax And Favorable Environmental Remediation Liability
AccountingEffectOfLowerTenYearTreasuryRatesBeforeTaxAndFavorableEnvironmentalRemediationLiability
|
8000000 | |
CY2011Q3 | wm |
Negative Impact On Diluted Earnings Per Common Share Related To Impairment Charges Of Medical Waste Services
NegativeImpactOnDilutedEarningsPerCommonShareRelatedToImpairmentChargesOfMedicalWasteServices
|
0.01 | |
CY2011Q3 | wm |
Provision For Income Taxes As Result Of Finalization Of Tax Return And Tax Audit Settlements
ProvisionForIncomeTaxesAsResultOfFinalizationOfTaxReturnAndTaxAuditSettlements
|
10000000 | |
CY2011Q3 | wm |
Positively Affected Diluted Earnings Per Common Share Related To Income Tax Provision
PositivelyAffectedDilutedEarningsPerCommonShareRelatedToIncomeTaxProvision
|
0.02 | |
CY2011Q3 | wm |
Negative Impact On Diluted Earnings Per Common Share Related To Lower Ten Year Treasury Rates And Favorable Environmental Remediation Liability
NegativeImpactOnDilutedEarningsPerCommonShareRelatedToLowerTenYearTreasuryRatesAndFavorableEnvironmentalRemediationLiability
|
0.01 | |
CY2011Q3 | wm |
Number Of Medical Waste Services Facilities Impaired
NumberOfMedicalWasteServicesFacilitiesImpaired
|
2 | Facility |
CY2011Q3 | wm |
Charges Related To Restructuring And Acquisition Integration
ChargesRelatedToRestructuringAndAcquisitionIntegration
|
14000000 | |
CY2011Q3 | wm |
Negative Impact On Diluted Earnings Per Common Share Related To Charges For Restructuring And Acquisition Integration
NegativeImpactOnDilutedEarningsPerCommonShareRelatedToChargesForRestructuringAndAcquisitionIntegration
|
0.02 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
223000000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
500000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
214000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
3461000000 | |
CY2012Q3 | wm |
Pre Tax Impairment Charges Related To Investments In Unconsolidated Entities And Related Assets
PreTaxImpairmentChargesRelatedToInvestmentsInUnconsolidatedEntitiesAndRelatedAssets
|
45000000 | |
CY2012Q3 | wm |
Pre Tax Charges Related To Union Labor Dispute
PreTaxChargesRelatedToUnionLaborDispute
|
6000000 | |
CY2012Q3 | wm |
Negative Impact On Diluted Earnings Per Share Related To Investments In Unconsolidated Entities And Related Assets
NegativeImpactOnDilutedEarningsPerShareRelatedToInvestmentsInUnconsolidatedEntitiesAndRelatedAssets
|
0.08 | |
CY2012Q3 | wm |
Negative Impact On Diluted Earnings Per Share Related To Union Labor Dispute
NegativeImpactOnDilutedEarningsPerShareRelatedToUnionLaborDispute
|
0.01 | |
CY2012Q3 | wm |
Charges Related To Restructuring And Acquisition Integration
ChargesRelatedToRestructuringAndAcquisitionIntegration
|
47000000 | |
CY2012Q3 | wm |
Negative Impact On Diluted Earnings Per Common Share Related To Restructuring As Well As Acquisition Integration Costs
NegativeImpactOnDilutedEarningsPerCommonShareRelatedToRestructuringAsWellAsAcquisitionIntegrationCosts
|
0.06 | |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
278000000 | |
CY2011Q4 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
4000000 | |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
552000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
266000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2011Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
24000000 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
3406000000 | |
CY2011Q4 | wm |
Decrease In Depreciation And Amortization Due To Changes In Our Expectation For Timing And Cost Of Future Final Capping Closure And Post Closure Costs
DecreaseInDepreciationAndAmortizationDueToChangesInOurExpectationForTimingAndCostOfFutureFinalCappingClosureAndPostClosureCosts
|
20000000 | |
CY2011Q4 | wm |
Negative Impact On Diluted Earnings Per Share Related To Litigation Settlement
NegativeImpactOnDilutedEarningsPerShareRelatedToLitigationSettlement
|
0.03 | |
CY2011Q4 | wm |
Decrease In Provision For Income Taxes Due To Utilization Of State Net Operating Loss And Credit Carry Forwards
DecreaseInProvisionForIncomeTaxesDueToUtilizationOfStateNetOperatingLossAndCreditCarryForwards
|
3000000 | |
CY2011Q4 | wm |
Decrease In Earning Per Diluted Share Related To Income Tax Provision
DecreaseInEarningPerDilutedShareRelatedToIncomeTaxProvision
|
0.01 | |
CY2011Q4 | wm |
Decrease In Provision For Income Taxes
DecreaseInProvisionForIncomeTaxes
|
7000000 | |
CY2011Q4 | wm |
Increase In Earning Per Diluted Share Due To Decrease In Depreciation And Amortization Due To Changes In Expectation For Timing And Cost Of Future Final Capping Closure And Post Closure Costs
IncreaseInEarningPerDilutedShareDueToDecreaseInDepreciationAndAmortizationDueToChangesInExpectationForTimingAndCostOfFutureFinalCappingClosureAndPostClosureCosts
|
0.03 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
235000000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
484000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
224000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.355 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
3434000000 | |
CY2012Q4 | wm |
Pre Tax Impairment Charge
PreTaxImpairmentCharge
|
30000000 | |
CY2012Q4 | wm |
Impairment Charges Of Medical Waste Services And Facilities Before Tax
ImpairmentChargesOfMedicalWasteServicesAndFacilitiesBeforeTax
|
13000000 | |
CY2012Q4 | wm |
Pre Tax Impairment Charges Related To Investments In Waste Diversion Technologies
PreTaxImpairmentChargesRelatedToInvestmentsInWasteDiversionTechnologies
|
6000000 | |
CY2012Q4 | wm |
Pre Tax Impairment Charges Related To Facility Not Currently Used
PreTaxImpairmentChargesRelatedToFacilityNotCurrentlyUsed
|
5000000 | |
CY2012Q4 | wm |
Pre Tax Impairment Charges Related To Goodwill
PreTaxImpairmentChargesRelatedToGoodwill
|
4000000 | |
CY2012Q4 | wm |
Negative Impact On Diluted Earnings Per Share Related To Accrual For Legal Reserves And Decrease In Risk Free Discount Rate To Measure Environmental Remediation Liabilities
NegativeImpactOnDilutedEarningsPerShareRelatedToAccrualForLegalReservesAndDecreaseInRiskFreeDiscountRateToMeasureEnvironmentalRemediationLiabilities
|
0.01 | |
CY2012Q4 | wm |
Number Of Medical Waste Services Facilities Impaired
NumberOfMedicalWasteServicesFacilitiesImpaired
|
2 | Facility |
CY2012Q4 | wm |
Negative Impact On Diluted Earnings Per Common Share Related To Impairments
NegativeImpactOnDilutedEarningsPerCommonShareRelatedToImpairments
|
0.05 | |
CY2012Q4 | wm |
Income From Operations Impacted By Pre Tax Charges Related To Accrual For Legal Reserves And Decrease In Risk Free Rate
IncomeFromOperationsImpactedByPreTaxChargesRelatedToAccrualForLegalReservesAndDecreaseInRiskFreeRate
|
10000000 | |
CY2012Q4 | wm |
Charges Related To Restructuring And Acquisition Integration
ChargesRelatedToRestructuringAndAcquisitionIntegration
|
25000000 | |
CY2012Q4 | wm |
Negative Impact On Diluted Earnings Per Common Share Related To Restructuring As Well As Acquisition Integration Costs
NegativeImpactOnDilutedEarningsPerCommonShareRelatedToRestructuringAsWellAsAcquisitionIntegrationCosts
|
0.03 |