2012 Q4 Form 10-K Financial Statement

#000119312513058892 Filed on February 14, 2013

View on sec.gov

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%

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WASTE MANAGEMENT INC
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<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>1.&#xA0;&#xA0;&#xA0;&#xA0;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&#x2019;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&#xA0;20. Waste Management is a holding company and all operations are conducted by its subsidiaries. When the terms &#x201C;the Company,&#x201D; &#x201C;we,&#x201D; &#x201C;us&#x201D; or &#x201C;our&#x201D; 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 &#x201C;WM,&#x201D; 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 &#x201C;Solid Waste business&#x201D; or &#x201C;Solid Waste&#x201D;). 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&#xA0;28, 2011 (&#x201C;Oakleaf&#x201D;), which are presented in this report as &#x201C;Other.&#x201D; Additional information related to our segments and to our acquisition of Oakleaf can be found in Note&#xA0;21 and in Note&#xA0;19, respectively.</font></p> </div>
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CY2012 us-gaap Multiemployer Plans Underfunded Status Description
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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
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-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
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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
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43000000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
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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> &#x2014; 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&#xA0;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

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