2013 Q4 Form 10-Q Financial Statement
#000119312513415362 Filed on October 29, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $3.500B | $3.621B | $3.461B |
YoY Change | 1.92% | 4.62% | -1.73% |
Cost Of Revenue | $1.983B | $2.325B | $2.229B |
YoY Change | 2.06% | 4.31% | -1.42% |
Gross Profit | $1.517B | $1.296B | $1.232B |
YoY Change | 1.74% | 5.19% | -2.3% |
Gross Profit Margin | 43.34% | 35.79% | 35.6% |
Selling, General & Admin | $660.0M | $349.0M | $335.0M |
YoY Change | 3.61% | 4.18% | -11.84% |
% of Gross Profit | 43.51% | 26.93% | 27.19% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $327.0M | $344.0M | $331.0M |
YoY Change | 0.31% | 3.93% | 4.42% |
% of Gross Profit | 21.56% | 26.54% | 26.87% |
Operating Expenses | $987.0M | $349.0M | $335.0M |
YoY Change | 2.49% | 4.18% | -11.84% |
Operating Profit | -$410.0M | $577.0M | $500.0M |
YoY Change | -184.71% | 15.4% | -7.92% |
Interest Expense | -$131.0M | -$119.0M | -$121.0M |
YoY Change | 5.65% | -1.65% | -2.42% |
% of Operating Profit | -20.62% | -24.2% | |
Other Income/Expense, Net | -$62.00M | -$3.000M | -$14.00M |
YoY Change | 463.64% | -78.57% | -800.0% |
Pretax Income | -$603.0M | $452.0M | $348.0M |
YoY Change | -272.78% | 29.89% | -17.34% |
Income Tax | -$4.000M | $155.0M | $125.0M |
% Of Pretax Income | 34.29% | 35.92% | |
Net Earnings | -$605.0M | $291.0M | $214.0M |
YoY Change | -370.09% | 35.98% | -21.32% |
Net Earnings / Revenue | -17.29% | 8.04% | 6.18% |
Basic Earnings Per Share | -$1.29 | $0.62 | $0.46 |
Diluted Earnings Per Share | -$1.29 | $0.62 | $0.46 |
COMMON SHARES | |||
Basic Shares Outstanding | 469.2M shares | 469.3M shares | 464.1M shares |
Diluted Shares Outstanding | 471.2M shares | 464.9M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $235.0M | $157.0M | $398.0M |
YoY Change | 21.13% | -60.55% | 41.13% |
Cash & Equivalents | $58.00M | $157.0M | $398.0M |
Short-Term Investments | $177.0M | ||
Other Short-Term Assets | $163.0M | $138.0M | $159.0M |
YoY Change | 16.43% | -13.21% | -18.88% |
Inventory | $178.0M | $178.0M | $155.0M |
Prepaid Expenses | |||
Receivables | $1.699B | $1.751B | $1.760B |
Other Receivables | $111.0M | $109.0M | $108.0M |
Total Short-Term Assets | $2.499B | $2.417B | $2.659B |
YoY Change | 3.14% | -9.1% | 9.92% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $12.34B | $12.62B | $12.52B |
YoY Change | -2.43% | 0.82% | 5.1% |
Goodwill | $6.070B | $6.593B | $6.259B |
YoY Change | -3.51% | 5.34% | |
Intangibles | $529.0M | $569.0M | $405.0M |
YoY Change | 33.25% | 40.49% | |
Long-Term Investments | $437.0M | $656.0M | $652.0M |
YoY Change | -1.35% | 0.61% | |
Other Assets | $747.0M | $757.0M | $580.0M |
YoY Change | 11.83% | 30.52% | -52.5% |
Total Long-Term Assets | $19.99B | $21.20B | $20.41B |
YoY Change | -3.3% | 3.83% | 3.98% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.499B | $2.417B | $2.659B |
Total Long-Term Assets | $19.99B | $21.20B | $20.41B |
Total Assets | $22.49B | $23.61B | $23.07B |
YoY Change | -2.63% | 2.34% | 4.63% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $744.0M | $763.0M | $787.0M |
YoY Change | -11.64% | -3.05% | 16.42% |
Accrued Expenses | $1.069B | $1.059B | $1.115B |
YoY Change | 8.42% | -5.02% | -3.3% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | $726.0M | $568.0M | $826.0M |
YoY Change | -2.29% | -31.23% | 267.11% |
Total Short-Term Liabilities | $3.014B | $2.862B | $3.187B |
YoY Change | -0.72% | -10.2% | 26.12% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.500B | $9.491B | $9.166B |
YoY Change | 3.56% | 3.55% | -2.36% |
Other Long-Term Liabilities | $727.0M | $744.0M | $759.0M |
YoY Change | -9.91% | -1.98% | -64.81% |
Total Long-Term Liabilities | $727.0M | $744.0M | $759.0M |
YoY Change | -9.91% | -1.98% | -93.43% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.014B | $2.862B | $3.187B |
Total Long-Term Liabilities | $727.0M | $744.0M | $759.0M |
Total Liabilities | $16.60B | $16.60B | $16.46B |
YoY Change | 1.09% | 0.83% | 2.22% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.289B | $7.066B | $6.820B |
YoY Change | -8.58% | 3.61% | |
Common Stock | $4.602B | $4.588B | $4.552B |
YoY Change | 1.03% | 0.79% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $5.338B | $5.115B | $5.284B |
YoY Change | 1.23% | -3.2% | |
Treasury Stock Shares | 166.0M shares | 161.1M shares | 166.4M shares |
Shareholders Equity | $5.707B | $6.708B | $6.288B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $22.60B | $23.61B | $23.07B |
YoY Change | -2.14% | 2.34% | 4.63% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$605.0M | $291.0M | $214.0M |
YoY Change | -370.09% | 35.98% | -21.32% |
Depreciation, Depletion And Amortization | $327.0M | $344.0M | $331.0M |
YoY Change | 0.31% | 3.93% | 4.42% |
Cash From Operating Activities | $597.0M | $736.0M | $574.0M |
YoY Change | 3.47% | 28.22% | -12.9% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$447.0M | -$323.0M | -$402.0M |
YoY Change | 18.25% | -19.65% | 28.43% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$21.00M | -$416.0M | -$56.00M |
YoY Change | -76.92% | 642.86% | -85.93% |
Cash From Investing Activities | -$468.0M | -$739.0M | -$458.0M |
YoY Change | -0.21% | 61.35% | -35.58% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -228.0M | 6.000M | 43.00M |
YoY Change | -26.69% | -86.05% | -226.47% |
NET CHANGE | |||
Cash From Operating Activities | 597.0M | 736.0M | 574.0M |
Cash From Investing Activities | -468.0M | -739.0M | -458.0M |
Cash From Financing Activities | -228.0M | 6.000M | 43.00M |
Net Change In Cash | -99.00M | 3.000M | 159.0M |
YoY Change | -51.23% | -98.11% | -284.88% |
FREE CASH FLOW | |||
Cash From Operating Activities | $597.0M | $736.0M | $574.0M |
Capital Expenditures | -$447.0M | -$323.0M | -$402.0M |
Free Cash Flow | $1.044B | $1.059B | $976.0M |
YoY Change | 9.32% | 8.5% | 0.41% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Derivative Asset Notional Amount
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1000000000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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Cash And Cash Equivalents At Carrying Value
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
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Common Stock Shares Issued
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Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants
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Price Risk Derivative Liabilities At Fair Value
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Senior Notes
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Accrued Capping Closure Post Closure And Environmental Costs
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Long Term Debt Fair Value
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10700000000 | |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Minority Interest
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Foreign Currency Contracts Liability Fair Value Disclosure
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Guarantee Obligations Maximum Exposure
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Supplies
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Goodwill
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Assets
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Assets Fair Value Disclosure
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Cash And Cash Equivalents At Carrying Value
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Money Market Funds At Carrying Value
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Loss Contingency Estimate Of Possible Loss
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Investments In Affiliates Subsidiaries Associates And Joint Ventures
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Debt Maturing Within Months Classified As Long Term
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Number Of Sites Listed On Environmental Protection Agency National Priorities List For Which We Have Been Notified We Are Prp
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Tax Exempt Bonds Current
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Investments In And Advances To Affiliates
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Long Term Debt Current Maturity
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510000000 | |
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Disclosure Required Under Item One Zero Three Of Secs Regulation Sk
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100000 | |
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Number Of Owned Sites Listed On Environmental Protection Agency National Priorities List For Which We Have Been Notified We Are Prp
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15 | site |
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Long Term Assets Excluding Property Plant And Equipment And Investments In And Advances To Affiliates
LongTermAssetsExcludingPropertyPlantAndEquipmentAndInvestmentsInAndAdvancesToAffiliates
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8575000000 | |
CY2013Q3 | wm |
Current Assets Excluding Cash And Cash Equivalents
CurrentAssetsExcludingCashAndCashEquivalents
|
2260000000 | |
CY2013Q3 | wm |
Approximate Number Of Homeowners Properties Adjacent To Or Near Certain Of Our Landfills With Agreements Guaranteeing Market Value
ApproximateNumberOfHomeownersPropertiesAdjacentToOrNearCertainOfOurLandfillsWithAgreementsGuaranteeingMarketValue
|
850 | Homeowners |
CY2013Q3 | 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
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110000000 | |
CY2013Q3 | wm |
Tax Exempt Bonds Subject To Repricing Within Next Twelve Months
TaxExemptBondsSubjectToRepricingWithinNextTwelveMonths
|
857000000 | |
CY2013Q3 | wm |
Letters Of Credit Outstanding Under Revolving And Letter Of Credit Facilities
LettersOfCreditOutstandingUnderRevolvingAndLetterOfCreditFacilities
|
1300000000 | |
CY2013Q3 | wm |
Carrying Amount Of Redeemable Preferred Stock
CarryingAmountOfRedeemablePreferredStock
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25000000 | |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
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469186159 | shares |
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Cash And Cash Equivalents At Carrying Value
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258000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
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630282461 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
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1500000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
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166062235 | shares |
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Common Stock Par Or Stated Value Per Share
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0.01 | |
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Interest Rate Fair Value Hedge Liability At Fair Value
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42000000 | |
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Price Risk Derivative Liabilities At Fair Value
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5000000 | |
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Senior Notes
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Accrued Capping Closure Post Closure And Environmental Costs
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132000000 | |
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Long Term Debt Fair Value
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11300000000 | |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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6675000000 | |
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1459000000 | |
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807000000 | |
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Stockholders Equity
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4549000000 | |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
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9916000000 | |
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45000000 | |
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Minority Interest
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Foreign Currency Contracts Liability Fair Value Disclosure
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11000000 | |
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1947000000 | |
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6879000000 | |
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Long Term Debt And Capital Lease Obligations
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9173000000 | |
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Common Stock Value
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6000000 | |
CY2012Q4 | us-gaap |
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743000000 | |
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Liabilities And Stockholders Equity
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Liabilities
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Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
465000000 | |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
58000000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
58000000 | |
CY2012Q4 | us-gaap |
Supplies
Supplies
|
174000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1000000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2423000000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
6291000000 | |
CY2012Q4 | us-gaap |
Price Risk Derivative Assets At Fair Value
PriceRiskDerivativeAssetsAtFairValue
|
1000000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
397000000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
668000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
23097000000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
190000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
194000000 | |
CY2012Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
127000000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1737000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
76000000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
140000000 | |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
102000000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5273000000 | |
CY2012Q4 | us-gaap |
Financial Instruments Owned Corporate Debt At Fair Value
FinancialInstrumentsOwnedCorporateDebtAtFairValue
|
37000000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
667000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12651000000 | |
CY2012Q4 | wm |
Variable Interest Entities Primary Beneficiary Trust Fair Value Assets
VariableInterestEntitiesPrimaryBeneficiaryTrustFairValueAssets
|
125000000 | |
CY2012Q4 | wm |
Accrued Capping Closure Post Closure And Environmental Costs Net
AccruedCappingClosurePostClosureAndEnvironmentalCostsNet
|
1591000000 | |
CY2012Q4 | wm |
Investments In And Advances To Affiliates
InvestmentsInAndAdvancesToAffiliates
|
||
CY2012Q4 | wm |
Current Liabilities Excluding Current Portion Of Long Term Debt
CurrentLiabilitiesExcludingCurrentPortionOfLongTermDebt
|
2293000000 | |
CY2012Q4 | wm |
Long Term Liabilities Excluding Long Term Debt
LongTermLiabilitiesExcludingLongTermDebt
|
4213000000 | |
CY2012Q4 | wm |
Long Term Assets Excluding Property Plant And Equipment And Investments In And Advances To Affiliates
LongTermAssetsExcludingPropertyPlantAndEquipmentAndInvestmentsInAndAdvancesToAffiliates
|
8023000000 | |
CY2012Q4 | wm |
Current Assets Excluding Cash And Cash Equivalents
CurrentAssetsExcludingCashAndCashEquivalents
|
2229000000 | |
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 |
Carrying Amount Of Redeemable Preferred Stock
CarryingAmountOfRedeemablePreferredStock
|
25000000 | |
dei |
Trading Symbol
TradingSymbol
|
WM | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
WASTE MANAGEMENT INC | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000823768 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Guarantee Obligations Term
GuaranteeObligationsTerm
|
Guarantees of unconsolidated entities' financial obligations maturing through 2020 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.095 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
469200000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1500000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.51 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.336 | pure | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.50 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1858000000 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
-1500000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
467700000 | shares | |
us-gaap |
Repayments Of Unsecured Tax Exempt Debt
RepaymentsOfUnsecuredTaxExemptDebt
|
107000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
698000000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-19000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-12000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 2%; FONT-SIZE: 10pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> When necessary, reclassifications have been made to our prior period consolidated financial information in order to conform to the current year presentation.</p> </div> | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
500000 | shares | |
us-gaap |
Revenues
Revenues
|
10483000000 | ||
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1244000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
679000000 | ||
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
29000000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
705000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1097000000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
15000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
52000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
512000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
729000000 | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-361000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
10000000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
9000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1489000000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
704000000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-14000000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
10585000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-37000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
703000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-24000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
16000000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-26000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
12000000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-19000000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
824000000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-58000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1218000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
8994000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
26000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-459000000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6845000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-2000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
33000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2000000 | ||
us-gaap |
Proceeds From Issuance Of Unsecured Tax Exempt Debt
ProceedsFromIssuanceOfUnsecuredTaxExemptDebt
|
100000000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
512000000 | ||
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
363000000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-1000000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
40000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
6000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
45000000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
27000000 | ||
us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
15000000 | ||
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1129000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-37000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | ||
wm |
Distributions Received From Paid To Noncontrolling Interests And Other
DistributionsReceivedFromPaidToNoncontrollingInterestsAndOther
|
37000000 | ||
wm |
Change In Intercompany And Investments Net
ChangeInIntercompanyAndInvestmentsNet
|
|||
wm |
Proceeds From Divestiture Of Businesses Net Of Cash Divested And Proceeds From Sales Of Assets Investing Activities
ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAndProceedsFromSalesOfAssetsInvestingActivities
|
113000000 | ||
wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
38000000 | ||
wm |
Number Of Geographical Areas
NumberOfGeographicalAreas
|
17 | Areas | |
wm |
Income Expense From Divestitures Asset Impairments And Unusual Items Non Cash Portion
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItemsNonCashPortion
|
49000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1432000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
|||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-91000000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
116000000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
15000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1006000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8000000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
13000000 | ||
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
65000000 | ||
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-40000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1092000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
368000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000000 | ||
wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
15000000 | ||
wm |
Accretion Expense And Discount Rate Adjustments To Environmental Remediation Liabilities And Recovery Assets
AccretionExpenseAndDiscountRateAdjustmentsToEnvironmentalRemediationLiabilitiesAndRecoveryAssets
|
-6000000 | ||
wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
12900000 | shares | |
wm |
Net Receipts From Restricted Trust And Escrow Account And Other Net
NetReceiptsFromRestrictedTrustAndEscrowAccountAndOtherNet
|
23000000 | ||
wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
32000000 | ||
wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-392000000 | ||
wm |
Equity In Subsidiaries Net Of Taxes
EquityInSubsidiariesNetOfTaxes
|
|||
wm |
Equity Based Compensation Transactions Including Dividend Equivalents Net Of Taxes
EquityBasedCompensationTransactionsIncludingDividendEquivalentsNetOfTaxes
|
186000000 | ||
wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
|||
wm |
Equity In Net Income Losses Of Unconsolidated Entities And Other Net
EquityInNetIncomeLossesOfUnconsolidatedEntitiesAndOtherNet
|
-31000000 | ||
wm |
Payments To Acquire Collection And Energy Services Operations
PaymentsToAcquireCollectionAndEnergyServicesOperations
|
47000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.065 | ||
wm |
Number Of Collection And Energy Services Operations Acquired
NumberOfCollectionAndEnergyServicesOperationsAcquired
|
10 | Operations | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464200000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
900000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.26 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.345 | pure | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.26 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1718000000 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
-600000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
463300000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9700000 | shares | |
us-gaap |
Revenues
Revenues
|
10215000000 | ||
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
473000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
621000000 | ||
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
61000000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-102000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
653000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
954000000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
11000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
33000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
493000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
6000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
178000000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-35000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-16000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
625000000 | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-362000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
10000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-25000000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
45000000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1367000000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
584000000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
112000000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
10493000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
41000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
593000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
28000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-41000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-15000000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-35000000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1132000000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-15000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
685000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
8848000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
44000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
32000000 | ||
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
10000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-219000000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6655000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-10000000 | ||
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
366000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-16000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21000000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
39000000 | ||
us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
16000000 | ||
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1093000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
140000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1361000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
|||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-49000000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
39000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
971000000 | ||
CY2012Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-121000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-13000000 | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1116000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
329000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2000000 | ||
wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
23000000 | ||
wm |
Accretion Expense And Discount Rate Adjustments To Environmental Remediation Liabilities And Recovery Assets
AccretionExpenseAndDiscountRateAdjustmentsToEnvironmentalRemediationLiabilitiesAndRecoveryAssets
|
2000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10000000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
51000000 | ||
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
62000000 | ||
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-31000000 | ||
wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
16500000 | shares | |
wm |
Net Receipts From Restricted Trust And Escrow Account And Other Net
NetReceiptsFromRestrictedTrustAndEscrowAccountAndOtherNet
|
79000000 | ||
wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
34000000 | ||
wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-413000000 | ||
wm |
Equity In Subsidiaries Net Of Taxes
EquityInSubsidiariesNetOfTaxes
|
|||
wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
7000000 | ||
wm |
Distributions Received From Paid To Noncontrolling Interests And Other
DistributionsReceivedFromPaidToNoncontrollingInterestsAndOther
|
-23000000 | ||
wm |
Number Of Collection And Recycling Operations Acquired
NumberOfCollectionAndRecyclingOperationsAcquired
|
21 | Operations | |
wm |
Change In Intercompany And Investments Net
ChangeInIntercompanyAndInvestmentsNet
|
|||
wm |
Proceeds From Divestiture Of Businesses Net Of Cash Divested And Proceeds From Sales Of Assets Investing Activities
ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAndProceedsFromSalesOfAssetsInvestingActivities
|
28000000 | ||
wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
55000000 | ||
wm |
Income Expense From Divestitures Asset Impairments And Unusual Items Non Cash Portion
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItemsNonCashPortion
|
69000000 | ||
wm |
Equity In Net Income Losses Of Unconsolidated Entities And Other Net
EquityInNetIncomeLossesOfUnconsolidatedEntitiesAndOtherNet
|
-51000000 | ||
CY2000Q2 | 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. | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.355 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464900000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
800000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2012Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.45 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.361 | pure |
CY2012Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.45 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
200000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
464100000 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9300000 | shares |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
3461000000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
251000000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
260000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
348000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
6000000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-14000000 | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
223000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1000000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
500000000 | |
CY2012Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
208000000 | |
CY2012Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3548000000 | |
CY2012Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
44000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
39000000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
214000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
37000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-21000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-3000000 | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-17000000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2961000000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9000000 | |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2229000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-10000000 | |
CY2012Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
123000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-8000000 | |
CY2012Q3 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
7000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
||
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
331000000 | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
335000000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
125000000 | |
CY2012Q3 | wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
7000000 | |
CY2012Q3 | wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
16500000 | shares |
CY2012Q3 | wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
9000000 | |
CY2012Q3 | wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-152000000 | |
CY2012Q3 | wm |
Equity In Subsidiaries Net Of Taxes
EquityInSubsidiariesNetOfTaxes
|
||
CY2012Q3 | wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
||
CY2012Q3 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
22000000 | |
CY2012Q3 | wm |
Equity In Net Income Losses Of Unconsolidated Entities And Other Net
EquityInNetIncomeLossesOfUnconsolidatedEntitiesAndOtherNet
|
-31000000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.365 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
471200000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1900000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2013Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.62 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.343 | pure |
CY2013Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.62 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
100000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
469300000 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
500000 | shares |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
3621000000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
326000000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
332000000 | |
CY2013Q3 | wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
5000000 | |
CY2013Q3 | wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
12900000 | shares |
CY2013Q3 | wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
10000000 | |
CY2013Q3 | wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-125000000 | |
CY2013Q3 | wm |
Equity In Subsidiaries Net Of Taxes
EquityInSubsidiariesNetOfTaxes
|
||
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
452000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
4000000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3000000 | |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
||
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
297000000 | |
CY2013Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-119000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1000000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
577000000 | |
CY2013Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
291000000 | |
CY2013Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3623000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
32000000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
291000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
35000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-9000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
2000000 | |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3000000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3044000000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6000000 | |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2325000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-7000000 | |
CY2013Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
119000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-4000000 | |
CY2013Q3 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
5000000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
||
CY2013Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
23000000 | |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
344000000 | |
CY2013Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3000000 | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
349000000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
155000000 | |
CY2013Q3 | wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
||
CY2013Q3 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
23000000 | |
CY2013Q3 | wm |
Equity In Net Income Losses Of Unconsolidated Entities And Other Net
EquityInNetIncomeLossesOfUnconsolidatedEntitiesAndOtherNet
|
-6000000 |