2013 Q4 Form 10-K Financial Statement
#000119312514056656 Filed on February 18, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
Revenue | $3.500B | $3.621B | $13.98B |
YoY Change | 1.92% | 4.62% | 2.45% |
Cost Of Revenue | $1.983B | $2.325B | $9.112B |
YoY Change | 2.06% | 4.31% | 2.62% |
Gross Profit | $1.517B | $1.296B | $4.871B |
YoY Change | 1.74% | 5.19% | 2.12% |
Gross Profit Margin | 43.34% | 35.79% | 34.84% |
Selling, General & Admin | $660.0M | $349.0M | $1.468B |
YoY Change | 3.61% | 4.18% | -0.27% |
% of Gross Profit | 43.51% | 26.93% | 30.14% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $327.0M | $344.0M | $1.333B |
YoY Change | 0.31% | 3.93% | 2.78% |
% of Gross Profit | 21.56% | 26.54% | 27.37% |
Operating Expenses | $987.0M | $349.0M | $1.468B |
YoY Change | 2.49% | 4.18% | -0.27% |
Operating Profit | -$410.0M | $577.0M | $1.079B |
YoY Change | -184.71% | 15.4% | -41.71% |
Interest Expense | -$131.0M | -$119.0M | $500.0M |
YoY Change | 5.65% | -1.65% | -1.77% |
% of Operating Profit | -20.62% | 46.34% | |
Other Income/Expense, Net | -$62.00M | -$3.000M | -$74.00M |
YoY Change | 463.64% | -78.57% | 311.11% |
Pretax Income | -$603.0M | $452.0M | $494.0M |
YoY Change | -272.78% | 29.89% | -62.09% |
Income Tax | -$4.000M | $155.0M | $364.0M |
% Of Pretax Income | 34.29% | 73.68% | |
Net Earnings | -$605.0M | $291.0M | $98.00M |
YoY Change | -370.09% | 35.98% | -88.0% |
Net Earnings / Revenue | -17.29% | 8.04% | 0.7% |
Basic Earnings Per Share | -$1.29 | $0.62 | $0.21 |
Diluted Earnings Per Share | -$1.29 | $0.62 | $0.21 |
COMMON SHARES | |||
Basic Shares Outstanding | 469.2M shares | 469.3M shares | 467.7M shares |
Diluted Shares Outstanding | 471.2M shares | 469.8M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $235.0M | $157.0M | $235.0M |
YoY Change | 21.13% | -60.55% | 21.13% |
Cash & Equivalents | $58.00M | $157.0M | $58.00M |
Short-Term Investments | $177.0M | $177.0M | |
Other Short-Term Assets | $163.0M | $138.0M | $276.0M |
YoY Change | 16.43% | -13.21% | 27.78% |
Inventory | $178.0M | $178.0M | $178.0M |
Prepaid Expenses | |||
Receivables | $1.699B | $1.751B | $1.699B |
Other Receivables | $111.0M | $109.0M | $111.0M |
Total Short-Term Assets | $2.499B | $2.417B | $2.499B |
YoY Change | 3.14% | -9.1% | 3.14% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $12.34B | $12.62B | $12.34B |
YoY Change | -2.43% | 0.82% | -2.43% |
Goodwill | $6.070B | $6.593B | |
YoY Change | -3.51% | 5.34% | |
Intangibles | $529.0M | $569.0M | |
YoY Change | 33.25% | 40.49% | |
Long-Term Investments | $437.0M | $656.0M | $414.0M |
YoY Change | -1.35% | 0.61% | -37.93% |
Other Assets | $747.0M | $757.0M | $747.0M |
YoY Change | 11.83% | 30.52% | 11.83% |
Total Long-Term Assets | $19.99B | $21.20B | $20.10B |
YoY Change | -3.3% | 3.83% | -2.76% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.499B | $2.417B | $2.499B |
Total Long-Term Assets | $19.99B | $21.20B | $20.10B |
Total Assets | $22.49B | $23.61B | $22.60B |
YoY Change | -2.63% | 2.34% | -2.14% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $744.0M | $763.0M | $744.0M |
YoY Change | -11.64% | -3.05% | -11.64% |
Accrued Expenses | $1.069B | $1.059B | $1.038B |
YoY Change | 8.42% | -5.02% | 5.27% |
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 | $726.0M |
YoY Change | -2.29% | -31.23% | -2.29% |
Total Short-Term Liabilities | $3.014B | $2.862B | $3.014B |
YoY Change | -0.72% | -10.2% | -0.72% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.500B | $9.491B | $9.500B |
YoY Change | 3.56% | 3.55% | 3.56% |
Other Long-Term Liabilities | $727.0M | $744.0M | $2.245B |
YoY Change | -9.91% | -1.98% | -0.93% |
Total Long-Term Liabilities | $727.0M | $744.0M | $11.75B |
YoY Change | -9.91% | -1.98% | 2.68% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.014B | $2.862B | $3.014B |
Total Long-Term Liabilities | $727.0M | $744.0M | $11.75B |
Total Liabilities | $16.60B | $16.60B | $16.90B |
YoY Change | 1.09% | 0.83% | 0.91% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.289B | $7.066B | |
YoY Change | -8.58% | 3.61% | |
Common Stock | $4.602B | $4.588B | |
YoY Change | 1.03% | 0.79% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $5.338B | $5.115B | |
YoY Change | 1.23% | -3.2% | |
Treasury Stock Shares | 166.0M shares | 161.1M shares | |
Shareholders Equity | $5.707B | $6.708B | $5.707B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $22.60B | $23.61B | $22.60B |
YoY Change | -2.14% | 2.34% | -2.14% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$605.0M | $291.0M | $98.00M |
YoY Change | -370.09% | 35.98% | -88.0% |
Depreciation, Depletion And Amortization | $327.0M | $344.0M | $1.333B |
YoY Change | 0.31% | 3.93% | 2.78% |
Cash From Operating Activities | $597.0M | $736.0M | $2.455B |
YoY Change | 3.47% | 28.22% | 6.97% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$447.0M | -$323.0M | $1.267B |
YoY Change | 18.25% | -19.65% | -183.91% |
Acquisitions | $724.0M | ||
YoY Change | 189.6% | ||
Other Investing Activities | -$21.00M | -$416.0M | $81.00M |
YoY Change | -76.92% | 642.86% | 58.82% |
Cash From Investing Activities | -$468.0M | -$739.0M | -$1.900B |
YoY Change | -0.21% | 61.35% | 3.83% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $239.0M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -228.0M | 6.000M | -687.0M |
YoY Change | -26.69% | -86.05% | 29.62% |
NET CHANGE | |||
Cash From Operating Activities | 597.0M | 736.0M | 2.455B |
Cash From Investing Activities | -468.0M | -739.0M | -1.900B |
Cash From Financing Activities | -228.0M | 6.000M | -687.0M |
Net Change In Cash | -99.00M | 3.000M | -132.0M |
YoY Change | -51.23% | -98.11% | 103.08% |
FREE CASH FLOW | |||
Cash From Operating Activities | $597.0M | $736.0M | $2.455B |
Capital Expenditures | -$447.0M | -$323.0M | $1.267B |
Free Cash Flow | $1.044B | $1.059B | $1.188B |
YoY Change | 9.32% | 8.5% | -68.78% |
Facts In Submission
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125000000 | |
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Investments In And Advances To Affiliates
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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 |
Business Acquisitions Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionsPurchasePriceAllocationLiabilitiesAssumed
|
8000000 | |
CY2012Q4 | wm |
Carrying Amount Of Redeemable Preferred Stock
CarryingAmountOfRedeemablePreferredStock
|
25000000 | |
CY2012Q4 | wm |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Non Current
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesNonCurrent
|
667000000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
464300000 | shares |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
|
0.0300 | pure |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
630282461 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants
MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants
|
0.20 | pure |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
165961646 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
|
28000000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1069000000 | |
CY2013Q4 | us-gaap |
Price Risk Derivative Liabilities At Fair Value
PriceRiskDerivativeLiabilitiesAtFairValue
|
3000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
86000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
704000000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16723000000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
9000000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
744000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
55000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
149000000 | |
CY2013Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
76000000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3014000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
154000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
393000000 | |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
6287000000 | |
CY2013Q4 | us-gaap |
Accrued Capping Closure Post Closure And Environmental Costs
AccruedCappingClosurePostClosureAndEnvironmentalCosts
|
130000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
11000000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
49000000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Fourth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFourthYear
|
24000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6002000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
1104000000 | |
CY2013Q4 | us-gaap |
Accrued Capping Closure Post Closure And Environmental Costs Noncurrent
AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent
|
1518000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
727000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5707000000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4596000000 | |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
10226000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
916000000 | |
CY2013Q4 | us-gaap |
Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
|
9000000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
33000000 | |
CY2013Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
29000000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
295000000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
|
106000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
46000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
793000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
966000000 | |
CY2013Q4 | us-gaap |
Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
|
17000000 | |
CY2013Q4 | us-gaap |
Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
|
231000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
1842000000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
|
35000000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6289000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9500000000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Third Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInThirdYear
|
32000000 | |
CY2013Q4 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
25000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
285000000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
726000000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22603000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
491000000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Second Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInSecondYear
|
23000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
7000000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due In Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFifthYear
|
14000000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
16601000000 | |
CY2013Q4 | us-gaap |
Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
475000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
64000000 | |
CY2013Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
9000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
731000000 | |
CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
31000000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
31000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
100000000 | |
CY2013Q4 | us-gaap |
Supplies
Supplies
|
178000000 | |
CY2013Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
2000000 | |
CY2013Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
167000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
356000000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
44000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1729000000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2000000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2499000000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
6070000000 | |
CY2013Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
154000000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
529000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
747000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
80000000 | |
CY2013Q4 | us-gaap |
Land
Land
|
636000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
520000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
50000000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
22603000000 | |
CY2013Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
162000000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58000000 | |
CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
969000000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
177000000 | |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
3594000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
101000000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
232000000 | |
CY2013Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
99000000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1699000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
69000000 | |
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
19000000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
437000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
529000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
814000000 | |
CY2013Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
99000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
113000000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
163000000 | |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
111000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
62000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
29067000000 | |
CY2013Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
177000000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
195000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
55000000 | |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
3888000000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5338000000 | |
CY2013Q4 | us-gaap |
Financial Instruments Owned Corporate Debt At Fair Value
FinancialInstrumentsOwnedCorporateDebtAtFairValue
|
36000000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
591000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12344000000 | |
CY2013Q4 | wm |
Number Of Landfill Sites With Expansions That Require Principal Financial Officer To Approve Inclusion Of Unpermitted Airspace Because Of Community Or Political Opposition
NumberOfLandfillSitesWithExpansionsThatRequirePrincipalFinancialOfficerToApproveInclusionOfUnpermittedAirspaceBecauseOfCommunityOrPoliticalOpposition
|
3 | site |
CY2013Q4 | wm |
Deferred Tax Liabilities Asset Retirement Obligation And Accrual For Environmental Loss Contingencies
DeferredTaxLiabilitiesAssetRetirementObligationAndAccrualForEnvironmentalLossContingencies
|
30000000 | |
CY2013Q4 | wm |
Number Of Landfills Adjacent To Or Near Homeowners Properties With Agreements Guaranteeing Market Value
NumberOfLandfillsAdjacentToOrNearHomeownersPropertiesWithAgreementsGuaranteeingMarketValue
|
21 | Landfill |
CY2013Q4 | wm |
Maximum Weighted Average Rate Applicable To Asset Retirement Obligations
MaximumWeightedAverageRateApplicableToAssetRetirementObligations
|
0.080 | pure |
CY2013Q4 | wm |
Net Insurance Claims Liability Long Term
NetInsuranceClaimsLiabilityLongTerm
|
295000000 | |
CY2013Q4 | wm |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
|
327000000 | |
CY2013Q4 | wm |
Number Of Non Owned Sites Listed On Environmental Protection Agency National Priorities List For Which We Have Been Notified We Are Prp
NumberOfNonOwnedSitesListedOnEnvironmentalProtectionAgencyNationalPrioritiesListForWhichWeHaveBeenNotifiedWeArePrp
|
63 | site |
CY2013Q4 | wm |
Debt Maturing Within Months Classified As Long Term
DebtMaturingWithinMonthsClassifiedAsLongTerm
|
1100000000 | |
CY2013Q4 | wm |
Variable Interest Entities Primary Beneficiary Trust Fair Value Assets
VariableInterestEntitiesPrimaryBeneficiaryTrustFairValueAssets
|
125000000 | |
CY2013Q4 | wm |
Number Of Landfill Sites With Expansions That Require Principal Financial Officer To Approve Inclusion Of Unpermitted Airspace
NumberOfLandfillSitesWithExpansionsThatRequirePrincipalFinancialOfficerToApproveInclusionOfUnpermittedAirspace
|
7 | site |
CY2013Q4 | wm |
Accrued Capping Closure Post Closure And Environmental Costs Net
AccruedCappingClosurePostClosureAndEnvironmentalCostsNet
|
1648000000 | |
CY2013Q4 | wm |
Number Of Sites Listed On Environmental Protection Agency National Priorities List For Which We Have Been Notified We Are Prp
NumberOfSitesListedOnEnvironmentalProtectionAgencyNationalPrioritiesListForWhichWeHaveBeenNotifiedWeArePrp
|
77 | site |
CY2013Q4 | wm |
Minimum Weighted Average Rate Applicable To Asset Retirement Obligations
MinimumWeightedAverageRateApplicableToAssetRetirementObligations
|
0.0425 | pure |
CY2013Q4 | wm |
Number Of Landfill Sites With Expansions That Require Principal Financial Officer To Approve Inclusion Of Unpermitted Airspace Due To Permit Application Processes
NumberOfLandfillSitesWithExpansionsThatRequirePrincipalFinancialOfficerToApproveInclusionOfUnpermittedAirspaceDueToPermitApplicationProcesses
|
4 | site |
CY2013Q4 | wm |
Investments In And Advances To Affiliates
InvestmentsInAndAdvancesToAffiliates
|
||
CY2013Q4 | wm |
Unremitted Earning In Foreign Investment
UnremittedEarningInForeignInvestment
|
800000000 | |
CY2013Q4 | wm |
High End Of Layer Subject To Additional Deductibles Of Auto Liability Insurance
HighEndOfLayerSubjectToAdditionalDeductiblesOfAutoLiabilityInsurance
|
10000000 | |
CY2013Q4 | wm |
Current Liabilities Excluding Current Portion Of Long Term Debt
CurrentLiabilitiesExcludingCurrentPortionOfLongTermDebt
|
2288000000 | |
CY2013Q4 | wm |
Net Insurance Claims Liability
NetInsuranceClaimsLiability
|
393000000 | |
CY2013Q4 | wm |
Deferred Tax Assets Net Operating Loss Capital Loss And Tax Credit Carry Forwards
DeferredTaxAssetsNetOperatingLossCapitalLossAndTaxCreditCarryForwards
|
164000000 | |
CY2013Q4 | wm |
Number Of Landfills Sites With Expansion
NumberOfLandfillsSitesWithExpansion
|
25 | site |
CY2013Q4 | wm |
Expected Time Period In Years For Cash Settlement Of Substantially All Recorded Obligations Associated With Insurance Liabilities
ExpectedTimePeriodInYearsForCashSettlementOfSubstantiallyAllRecordedObligationsAssociatedWithInsuranceLiabilities
|
P5Y | |
CY2013Q4 | wm |
Long Term Liabilities Excluding Long Term Debt
LongTermLiabilitiesExcludingLongTermDebt
|
4087000000 | |
CY2013Q4 | wm |
Maximum Self Insurance Exposures Per Incident Under General Liability Insurance Program
MaximumSelfInsuranceExposuresPerIncidentUnderGeneralLiabilityInsuranceProgram
|
2500000 | |
CY2013Q4 | wm |
Environmental Remediation Reasonably Possible Additional Losses High Estimate
EnvironmentalRemediationReasonablyPossibleAdditionalLossesHighEstimate
|
190000000 | |
CY2013Q4 | wm |
Net Insurance Claims Liability Current
NetInsuranceClaimsLiabilityCurrent
|
98000000 | |
CY2013Q4 | wm |
Long Term Debt Current Maturity
LongTermDebtCurrentMaturity
|
481000000 | |
CY2013Q4 | wm |
Disclosure Required Under Item One Zero Three Of Secs Regulation Sk
DisclosureRequiredUnderItemOneZeroThreeOfSecsRegulationSk
|
100000 | |
CY2013Q4 | wm |
Maximum Self Insurance Exposures Per Incident Under Workers Compensation Insurance Program
MaximumSelfInsuranceExposuresPerIncidentUnderWorkersCompensationInsuranceProgram
|
5000000 | |
CY2013Q4 | wm |
Number Of Owned Sites Listed On Environmental Protection Agency National Priorities List For Which We Have Been Notified We Are Prp
NumberOfOwnedSitesListedOnEnvironmentalProtectionAgencyNationalPrioritiesListForWhichWeHaveBeenNotifiedWeArePrp
|
14 | site |
CY2013Q4 | wm |
Long Term Assets Excluding Property Plant And Equipment And Investments In And Advances To Affiliates
LongTermAssetsExcludingPropertyPlantAndEquipmentAndInvestmentsInAndAdvancesToAffiliates
|
7760000000 | |
CY2013Q4 | wm |
Current Assets Excluding Cash And Cash Equivalents
CurrentAssetsExcludingCashAndCashEquivalents
|
2441000000 | |
CY2013Q4 | wm |
Low End Of Layer Subject To Additional Deductibles Of Auto Liability Insurance
LowEndOfLayerSubjectToAdditionalDeductiblesOfAutoLiabilityInsurance
|
5000000 | |
CY2013Q4 | wm |
Approximate Number Of Homeowners Properties Adjacent To Or Near Certain Of Our Landfills With Agreements Guaranteeing Market Value
ApproximateNumberOfHomeownersPropertiesAdjacentToOrNearCertainOfOurLandfillsWithAgreementsGuaranteeingMarketValue
|
850 | Homeowners |
CY2013Q4 | 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 | |
CY2013Q4 | wm |
Tax Exempt Bonds Subject To Repricing Within Next Twelve Months
TaxExemptBondsSubjectToRepricingWithinNextTwelveMonths
|
939000000 | |
CY2013Q4 | wm |
Carrying Amount Of Redeemable Preferred Stock
CarryingAmountOfRedeemablePreferredStock
|
25000000 | |
CY2013Q4 | wm |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Non Current
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesNonCurrent
|
414000000 | |
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. | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.0329 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.023 | pure |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.04 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.36 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
471400000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1700000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.05 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3361 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y4M24D | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0072 | pure |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
17338000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0070 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.0047 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.037 | pure |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2469000000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
9200000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
469700000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.242 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0346 | pure |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.36 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10600000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.0111 | pure |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
470000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Revenues
Revenues
|
13378000000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
503000000 | |
CY2011 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
893000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
9000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
903000000 | |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
155000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-28000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
951000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1520000000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
24000000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-18000000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
637000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1000000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
839000000 | |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1526000000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
867000000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-31000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
126000000 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1000000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1394000000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
306000000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8000000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
1009000000 | |
CY2011 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-473000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-30000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
23000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-3000000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2028000000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
110000000 | |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
11852000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18000000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
961000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-58000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-50000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
2000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-59000000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
575000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-29000000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-31000000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1324000000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-107000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1201000000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
48000000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
65000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-5000000 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
22000000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
61000000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11350000000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-46000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
48000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-566000000 | |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
7254000000 | |
CY2011 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1000000 | |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1287000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
198000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1000000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
637000000 | |
CY2011 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
481000000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
575000000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
10000000 | |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
||
CY2011 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
12000000 | |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
378000000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
59000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-20000000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
45000000 | |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
8541000000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
44000000 | |
CY2011 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
12000000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
575000000 | |
CY2011 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1460000000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-281000000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
38000000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
503000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2000000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
162000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2185000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
8000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-132000000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
45000000 | |
CY2011 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
36000000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
8000000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
36000000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1229000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8000000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
313000000 | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
19000000 | |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
29000000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
35000000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
800000000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
138000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2000000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
84000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7000000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
240000000 | |
CY2011 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-59000000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1551000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
511000000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
32000000 | |
CY2011 | wm |
Segment Reporting Information Capital Expenditures
SegmentReportingInformationCapitalExpenditures
|
1362000000 | |
CY2011 | wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
35000000 | |
CY2011 | wm |
Accretion Expense And Discount Rate Adjustments To Environmental Remediation Liabilities And Recovery Assets
AccretionExpenseAndDiscountRateAdjustmentsToEnvironmentalRemediationLiabilitiesAndRecoveryAssets
|
23000000 | |
CY2011 | wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
17000000 | shares |
CY2011 | wm |
Amount Paid In Deposits For Acquisitions Not Closed
AmountPaidInDepositsForAcquisitionsNotClosed
|
8000000 | |
CY2011 | wm |
Net Receipts From Restricted Trust And Escrow Account And Other Net
NetReceiptsFromRestrictedTrustAndEscrowAccountAndOtherNet
|
30000000 | |
CY2011 | wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
50000000 | |
CY2011 | wm |
Finite Lived Other Intangible Assets Amortization Expenses
FiniteLivedOtherIntangibleAssetsAmortizationExpenses
|
51000000 | |
CY2011 | wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-508000000 | |
CY2011 | wm |
Contingent Consideration Paid For Acquisitions Closed In Previous Years
ContingentConsiderationPaidForAcquisitionsClosedInPreviousYears
|
8000000 | |
CY2011 | wm |
Equity In Subsidiaries Net Of Taxes
EquityInSubsidiariesNetOfTaxes
|
||
CY2011 | wm |
Increase Decrease To Operating Expenses Due To Change In Discount Rate Used To Estimate Present Value Of Environmental Remediation Obligations And Recovery Assets
IncreaseDecreaseToOperatingExpensesDueToChangeInDiscountRateUsedToEstimatePresentValueOfEnvironmentalRemediationObligationsAndRecoveryAssets
|
17000000 | |
CY2011 | wm |
Inflation Rate
InflationRate
|
0.025 | pure |
CY2011 | wm |
Equity Based Compensation Transactions Including Dividend Equivalents Net Of Taxes
EquityBasedCompensationTransactionsIncludingDividendEquivalentsNetOfTaxes
|
119000000 | |
CY2011 | wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
23000000 | |
CY2011 | wm |
Contributions To Other Multiemployer Plans
ContributionsToOtherMultiemployerPlans
|
7000000 | |
CY2011 | wm |
Contingent Consideration Paid For Acquisitions Closed In Current Year
ContingentConsiderationPaidForAcquisitionsClosedInCurrentYear
|
12000000 | |
CY2011 | wm |
Cash Paid Received
CashPaidReceived
|
-165000000 | |
CY2011 | wm |
Distributions Received From Paid To Noncontrolling Interests And Other
DistributionsReceivedFromPaidToNoncontrollingInterestsAndOther
|
97000000 | |
CY2011 | wm |
Gain Loss On Divestiture Net
GainLossOnDivestitureNet
|
-1000000 | |
CY2011 | wm |
Change In Intercompany And Investments Net
ChangeInIntercompanyAndInvestmentsNet
|
||
CY2011 | wm |
Proceeds From Divestiture Of Businesses Net Of Cash Divested And Proceeds From Sales Of Assets Investing Activities
ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAndProceedsFromSalesOfAssetsInvestingActivities
|
36000000 | |
CY2011 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
9000000 | |
CY2011 | wm |
Self Insurance Expense Benefit
SelfInsuranceExpenseBenefit
|
-162000000 | |
CY2011 | wm |
Income Expense From Divestitures Asset Impairments Excluding Goodwill And Unusual Items Non Cash Portion
IncomeExpenseFromDivestituresAssetImpairmentsExcludingGoodwillAndUnusualItemsNonCashPortion
|
9000000 | |
CY2011 | wm |
Reduction In Provision For Income Taxes Due To State Net Operating Loss And Credit Carry Forwards
ReductionInProvisionForIncomeTaxesDueToStateNetOperatingLossAndCreditCarryForwards
|
4000000 | |
CY2011 | wm |
Equity In Net Income Losses Of Unconsolidated Entities And Other Net
EquityInNetIncomeLossesOfUnconsolidatedEntitiesAndOtherNet
|
-35000000 | |
CY2011 | wm |
Deposit On Acquisition Of Business
DepositOnAcquisitionOfBusiness
|
7000000 | |
CY2011 | wm |
Treasury Stock Acquired Cost Per Share Low Range Weighted Average
TreasuryStockAcquiredCostPerShareLowRangeWeightedAverage
|
28.95 | |
CY2011 | wm |
Treasury Stock Acquired Cost Per Share High Range Weighted Average
TreasuryStockAcquiredCostPerShareHighRangeWeightedAverage
|
39.57 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
WM | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
WASTE MANAGEMENT INC | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000823768 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.1174 | pure |
CY2013 | us-gaap |
Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
|
<div> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><i>Multiple-Deliverable Revenue Arrangements</i> — In October 2009, the FASB amended authoritative guidance associated with multiple-deliverable revenue arrangements. This amended guidance addresses the determination of when individual deliverables within an arrangement are required to be treated as separate units of accounting and modifies the manner in which consideration is allocated across the separately identifiable deliverables. The amendments to authoritative guidance associated with multiple-deliverable revenue arrangements became effective for the Company on January 1, 2011. The new accounting standard has been applied prospectively to arrangements entered into or materially modified after the date of adoption. The adoption of this guidance has not had a material impact on our consolidated financial statements.</font></p> </div> | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.010 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2013 | us-gaap |
Multiemployer Plans Underfunded Status Description
MultiemployerPlansUnderfundedStatusDescription
|
A multiemployer defined benefit pension plan that has been certified as endangered, seriously endangered or critical may begin to levy a statutory surcharge on contribution rates. Once authorized, the surcharge is at the rate of 5% for the first 12 months and 10% for any periods thereafter. Contributing employers, however, may eliminate the surcharge by entering into a collective bargaining agreement that meets the requirements of the applicable FIP or RP. | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.46 | |
CY2013 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
23000000 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
469800000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.4195 | pure |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2100000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2013 | us-gaap |
Asset Retirement Obligations Description
AssetRetirementObligationsDescription
|
30-year | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>1.    Business</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The financial statements presented in this report represent the consolidation of Waste Management, Inc., a Delaware corporation; Waste Management’s wholly-owned and majority-owned subsidiaries; and certain variable interest entities for which Waste Management or its subsidiaries are the primary beneficiaries as described in Note 20. Waste Management is a holding company and all operations are conducted by its subsidiaries. When the terms “the Company,” “we,” “us” or “our” are used in this document, those terms refer to Waste Management, Inc., its consolidated subsidiaries and consolidated variable interest entities. When we use the term “WM,” we are referring only to Waste Management, Inc., the parent holding company.</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">We are North America’s leading provider of comprehensive waste management environmental services. We partner with our residential, commercial, industrial and municipal customers and the communities we serve to manage and reduce waste at each stage from collection to disposal, while recovering valuable resources and creating clean, renewable energy. Our “Solid Waste” business is operated and managed locally by our subsidiaries that focus on distinct geographic areas and provides collection, transfer, recycling and resource recovery, and disposal services. Through our subsidiaries, 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;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">We evaluate, oversee and manage the financial performance of our Solid Waste business subsidiaries through our 17 geographic Areas. 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, which are presented in this report as “Other.” Additional information related to our segments can be found in Note 21.</font></p> </div> | |
CY2013 | us-gaap |
Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
|
150% declining balance approach or a straight-line basis | |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.25 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.7375 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y4M24D | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0237 | pure |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
5368000 | shares |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.045 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0211 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.0347 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.040 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2455000000 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
3400000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
467700000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.218 | pure |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 6px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentrations of Credit Risk</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and cash equivalents, investments held within our trust funds and escrow accounts, accounts receivable and derivative instruments. We make efforts to control our exposure to credit risk associated with these instruments by (i) placing our assets and other financial interests with a diverse group of credit-worthy financial institutions; (ii) holding high-quality financial instruments while limiting investments in any one instrument and (iii) maintaining strict policies over credit extension that include credit evaluations, credit limits and monitoring procedures, although generally we do not have collateral requirements for credit extensions. We also control our exposure associated with trade receivables by discontinuing service, to the extent allowable, to non-paying customers. However, our overall credit risk associated with trade receivables is limited due to the large number of diverse customers we service. At December 31, 2013 and 2012, no single customer represented greater than 5% of total accounts receivable.</font></p> </div> | |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="margin-top:6px;margin-bottom:0px; margin-left:2%"> <font style="font-family:Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">When necessary, reclassifications have been made to our prior period consolidated financial information in order to conform to the current year presentation.</font></p> </div> | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0981 | pure |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.46 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 6px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Estimates and Assumptions</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <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 precision from available data or simply cannot be calculated. In some cases, these estimates are 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> | |
CY2013 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
221000000 | |
CY2013 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
772000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6000000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
21000000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
81000000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
683000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-1000000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
714000000 | |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1417000000 | |
CY2013 | us-gaap |
Repayments Of Unsecured Tax Exempt Debt
RepaymentsOfUnsecuredTaxExemptDebt
|
162000000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.0228 | pure |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
478000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2013 | us-gaap |
Revenues
Revenues
|
13983000000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1152000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
59000000 | |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
33000000 | |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-4000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
91000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
494000000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
724000000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-34000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-54000000 | |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
8000000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-74000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
548000000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
511000000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
130000000 | |
CY2013 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-477000000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
10000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
14000000 | |
CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
7000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1079000000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
20000000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-44000000 | |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
12566000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-68000000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-39000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
23000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
||
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-37000000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
239000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
12000000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-34000000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1271000000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
32000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
7000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-687000000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
239000000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Unsecured Tax Exempt Debt
ProceedsFromIssuanceOfUnsecuredTaxExemptDebt
|
100000000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
683000000 | |
CY2013 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
481000000 | |
CY2013 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-1000000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-71000000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1307000000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32000000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-27000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
10000000 | |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
19000000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
63000000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
327000000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
12904000000 | |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
7880000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
235000000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
2000000 | |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1232000000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-149000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
2000000 | |
CY2013 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
11000000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
400000000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
59000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
9000000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
58000000 | |
CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
9112000000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
39000000 | |
CY2013 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
20000000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
239000000 | |
CY2013 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
2325000000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-136000000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
79000000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
500000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1000000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-82000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1900000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-15000000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-94000000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
132000000 | |
CY2013 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
40000000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
472000000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-14000000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1333000000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10000000 | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
509000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1000000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
513000000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
18000000 | |
CY2013 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
33000000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
45000000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
853000000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-53000000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
170000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2000000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
87000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5000000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
389000000 | |
CY2013 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-59000000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1468000000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
364000000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000000 | |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
70000000 | |
CY2013 | wm |
Increase Decrease In Environmental Remediation Liabilities Due To Impacts Of Inflation And Discounting
IncreaseDecreaseInEnvironmentalRemediationLiabilitiesDueToImpactsOfInflationAndDiscounting
|
7000000 | |
CY2013 | wm |
Segment Reporting Information Capital Expenditures
SegmentReportingInformationCapitalExpenditures
|
1267000000 | |
CY2013 | wm |
High End Of Funded Percentage Of Multiemployer Plans In Endangered Status
HighEndOfFundedPercentageOfMultiemployerPlansInEndangeredStatus
|
0.80 | pure |
CY2013 | wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
20000000 | |
CY2013 | wm |
Accretion Expense And Discount Rate Adjustments To Environmental Remediation Liabilities And Recovery Assets
AccretionExpenseAndDiscountRateAdjustmentsToEnvironmentalRemediationLiabilitiesAndRecoveryAssets
|
-10000000 | |
CY2013 | wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
12300000 | shares |
CY2013 | wm |
Employers Match In Cash Of Employee Contributions On Next Specified Percentage Of Eligible Compensation
EmployersMatchInCashOfEmployeeContributionsOnNextSpecifiedPercentageOfEligibleCompensation
|
0.50 | pure |
CY2013 | wm |
Net Receipts From Restricted Trust And Escrow Account And Other Net
NetReceiptsFromRestrictedTrustAndEscrowAccountAndOtherNet
|
43000000 | |
CY2013 | wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
43000000 | |
CY2013 | wm |
Finite Lived Other Intangible Assets Amortization Expenses
FiniteLivedOtherIntangibleAssetsAmortizationExpenses
|
80000000 | |
CY2013 | wm |
Income Expense From Divestitures Asset Impairments Excluding Goodwill And Unusual Items Non Cash Portion
IncomeExpenseFromDivestituresAssetImpairmentsExcludingGoodwillAndUnusualItemsNonCashPortion
|
535000000 | |
CY2013 | wm |
Reduction In Provision For Income Taxes Due To State Net Operating Loss And Credit Carry Forwards
ReductionInProvisionForIncomeTaxesDueToStateNetOperatingLossAndCreditCarryForwards
|
16000000 | |
CY2013 | wm |
First Percentage Of Eligible Compensation On Which Specified Percentage Of Contribution Is Matched By Employer In Cash
FirstPercentageOfEligibleCompensationOnWhichSpecifiedPercentageOfContributionIsMatchedByEmployerInCash
|
0.03 | pure |
CY2013 | wm |
Divested Goodwill Net Of Assets Held For Sale
DivestedGoodwillNetOfAssetsHeldForSale
|
12000000 | |
CY2013 | wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-585000000 | |
CY2013 | wm |
Contingent Consideration Paid For Acquisitions Closed In Previous Years
ContingentConsiderationPaidForAcquisitionsClosedInPreviousYears
|
6000000 | |
CY2013 | wm |
Equity In Subsidiaries Net Of Taxes
EquityInSubsidiariesNetOfTaxes
|
||
CY2013 | wm |
Description Of Sites With Expansion
DescriptionOfSitesWithExpansion
|
Of the 25 landfill sites with expansions included at December 31, 2013, seven landfills required the Chief Financial Officer to approve the inclusion of the unpermitted airspace. Three 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. | |
CY2013 | 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
|
-13000000 | |
CY2013 | wm |
Inflation Rate
InflationRate
|
0.025 | pure |
CY2013 | wm |
Period For Which Surcharge Is Five Percent On Contribution Rates For Plans Certified As Endangered Seriously Endangered Or Critical
PeriodForWhichSurchargeIsFivePercentOnContributionRatesForPlansCertifiedAsEndangeredSeriouslyEndangeredOrCritical
|
P12M | |
CY2013 | wm |
Equity Based Compensation Transactions Including Dividend Equivalents Net Of Taxes
EquityBasedCompensationTransactionsIncludingDividendEquivalentsNetOfTaxes
|
216000000 | |
CY2013 | wm |
Fair Value Interest Rate Hedge Impact To Interest Expense Of Periodic Settlements
FairValueInterestRateHedgeImpactToInterestExpenseOfPeriodicSettlements
|
||
CY2013 | wm |
Auto Liability Self Insurance Exposures Additional Deductible Per Incident
AutoLiabilitySelfInsuranceExposuresAdditionalDeductiblePerIncident
|
4800000 | |
CY2013 | wm |
Employees Minimum Employment Period For Employer Contribution Eligibility
EmployeesMinimumEmploymentPeriodForEmployerContributionEligibility
|
P90D | |
CY2013 | wm |
Minimum Percentage Of Contributions Provided By Company Relating To Multi Employer Plans
MinimumPercentageOfContributionsProvidedByCompanyRelatingToMultiEmployerPlans
|
0.05 | pure |
CY2013 | wm |
Contributions To Other Multiemployer Plans
ContributionsToOtherMultiemployerPlans
|
7000000 | |
CY2013 | wm |
Contingent Consideration Paid For Acquisitions Closed In Current Year
ContingentConsiderationPaidForAcquisitionsClosedInCurrentYear
|
4000000 | |
CY2013 | wm |
Increase In Valuation Allowance Due To Acquisition
IncreaseInValuationAllowanceDueToAcquisition
|
29000000 | |
CY2013 | wm |
Requirements For Permit Application Processes
RequirementsForPermitApplicationProcesses
|
One- or five-year | |
CY2013 | wm |
Cash Paid Received
CashPaidReceived
|
-146000000 | |
CY2013 | wm |
Deferred Tax Assets Related To Unrecognized Tax Benefits That May Be Reversed Within Next Twelve Months
DeferredTaxAssetsRelatedToUnrecognizedTaxBenefitsThatMayBeReversedWithinNextTwelveMonths
|
3000000 | |
CY2013 | wm |
Distributions Received From Paid To Noncontrolling Interests And Other
DistributionsReceivedFromPaidToNoncontrollingInterestsAndOther
|
52000000 | |
CY2013 | wm |
Employers Match In Cash Of Employee Contributions On First Specified Percentage Of Eligible Compensation
EmployersMatchInCashOfEmployeeContributionsOnFirstSpecifiedPercentageOfEligibleCompensation
|
1.00 | pure |
CY2013 | wm |
Gain Loss On Divestiture Net
GainLossOnDivestitureNet
|
8000000 | |
CY2013 | wm |
Increase Decrease To Operating Expenses Due To Change In Discount Rate Used To Estimate Present Value Of Environmental Remediation Obligations
IncreaseDecreaseToOperatingExpensesDueToChangeInDiscountRateUsedToEstimatePresentValueOfEnvironmentalRemediationObligations
|
18000000 | |
CY2013 | wm |
Next Percentage Of Eligible Compensation On Which Specified Percentage Of Contribution Is Matched By Employer In Cash
NextPercentageOfEligibleCompensationOnWhichSpecifiedPercentageOfContributionIsMatchedByEmployerInCash
|
0.03 | pure |
CY2013 | wm |
Environmental Remediation Liabilities That Have Never Been Subject To Inflation Or Discounting
EnvironmentalRemediationLiabilitiesThatHaveNeverBeenSubjectToInflationOrDiscounting
|
36000000 | |
CY2013 | wm |
Number Of Geographic Segments Prior To Organization Changes
NumberOfGeographicSegmentsPriorToOrganizationChanges
|
4 | Segment |
CY2013 | wm |
High End Of Funded Percentage Of Multiemployer Plans In Critical Status
HighEndOfFundedPercentageOfMultiemployerPlansInCriticalStatus
|
0.65 | pure |
CY2013 | wm |
Change In Intercompany And Investments Net
ChangeInIntercompanyAndInvestmentsNet
|
||
CY2013 | wm |
Proceeds From Divestiture Of Businesses Net Of Cash Divested And Proceeds From Sales Of Assets Investing Activities
ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAndProceedsFromSalesOfAssetsInvestingActivities
|
138000000 | |
CY2013 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
464000000 | |
CY2013 | wm |
Number Of Geographical Areas
NumberOfGeographicalAreas
|
17 | Areas |
CY2013 | wm |
Self Insurance Expense Benefit
SelfInsuranceExpenseBenefit
|
-172000000 | |
CY2013 | wm |
Per Incident Base Deductible Under Auto Liability Insurance Program
PerIncidentBaseDeductibleUnderAutoLiabilityInsuranceProgram
|
5000000 | |
CY2013 | wm |
Surcharge Percentage After First Twelve Months On Contribution Rates For Plans Certified As Endangered Seriously Endangered Or Critical
SurchargePercentageAfterFirstTwelveMonthsOnContributionRatesForPlansCertifiedAsEndangeredSeriouslyEndangeredOrCritical
|
0.10 | pure |
CY2013 | wm |
Expected Credit Adjusted Risk Free Discount Rate Applied To Liabilities Incurred
ExpectedCreditAdjustedRiskFreeDiscountRateAppliedToLiabilitiesIncurred
|
0.0475 | pure |
CY2013 | wm |
Equity In Net Income Losses Of Unconsolidated Entities And Other Net
EquityInNetIncomeLossesOfUnconsolidatedEntitiesAndOtherNet
|
-108000000 | |
CY2013 | wm |
Surcharge Percentage During First Twelve Months On Contribution Rates For Plans Certified As Endangered Seriously Endangered Or Critical
SurchargePercentageDuringFirstTwelveMonthsOnContributionRatesForPlansCertifiedAsEndangeredSeriouslyEndangeredOrCritical
|
0.05 | pure |
CY2013 | wm |
Percentage Of Qualifying Capital Expenditures Depreciated Immediately On Property Placed
PercentageOfQualifyingCapitalExpendituresDepreciatedImmediatelyOnPropertyPlaced
|
0.50 | pure |
CY2013 | wm |
Expense Recognized For Agreed Upon Withdrawal Of Bargaining Units From Multi Employer Pension Plans
ExpenseRecognizedForAgreedUponWithdrawalOfBargainingUnitsFromMultiEmployerPensionPlans
|
5000000 | |
CY2013 | wm |
Number Of Capital Lease Assets Retired
NumberOfCapitalLeaseAssetsRetired
|
2 | Areas |
CY2013 | wm |
Goodwill Translation Adjustments And Other Adjustments
GoodwillTranslationAdjustmentsAndOtherAdjustments
|
-27000000 | |
CY2013 | wm |
Treasury Stock Acquired Cost Per Share Low Range Weighted Average
TreasuryStockAcquiredCostPerShareLowRangeWeightedAverage
|
43.48 | |
CY2013 | wm |
Treasury Stock Acquired Cost Per Share High Range Weighted Average
TreasuryStockAcquiredCostPerShareHighRangeWeightedAverage
|
45.95 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.0413 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.42 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
464400000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.0057 | 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 |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.76 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3395 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0080 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0096 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.0002 | pure |
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 |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2295000000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
-600000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
463600000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.242 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0385 | pure |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.42 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8900000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.0116 | pure |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
485000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Revenues
Revenues
|
13649000000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1058000000 | |
CY2012 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
244000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
15000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
838000000 | |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
77000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-105000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
881000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1303000000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
21000000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
51000000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
658000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
5000000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
207000000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1322000000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
250000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-46000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
128000000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
||
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-18000000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
860000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1175000000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
366000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
33000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
817000000 | |
CY2012 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-484000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-22000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
50000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1851000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
15000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
131000000 | |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
12327000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
21000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-36000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
||
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
11000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
||
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-12000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-46000000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1510000000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-14000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1180000000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
43000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-57000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-2000000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
21000000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
63000000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
69000000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11798000000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
43000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1000000 | |
CY2012 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
10000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-530000000 | |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
7765000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
7000000 | |
CY2012 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-10000000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1114000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
67000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-10000000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
658000000 | |
CY2012 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
488000000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
79000000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
17000000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1297000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7000000 | |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-7000000 | |
CY2012 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
10000000 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
395000000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
46000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-14000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29000000 | |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
8879000000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
57000000 | |
CY2012 | us-gaap |
Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
|
22000000 | |
CY2012 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1435000000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-64000000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
72000000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
509000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2000000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
48000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1830000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-85000000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
43000000 | |
CY2012 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
39000000 | |
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 |
Restructuring Charges
RestructuringCharges
|
67000000 | |
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 |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2000000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
180000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
84000000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
268000000 | |
CY2012 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-46000000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1472000000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
443000000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | |
CY2012 | wm |
Increase Decrease In Environmental Remediation Liabilities Due To Impacts Of Inflation And Discounting
IncreaseDecreaseInEnvironmentalRemediationLiabilitiesDueToImpactsOfInflationAndDiscounting
|
-11000000 | |
CY2012 | wm |
Segment Reporting Information Capital Expenditures
SegmentReportingInformationCapitalExpenditures
|
1438000000 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
7000000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
3336000000 | |
CY2012 | wm |
Fair Value Interest Rate Hedges Impact To Interest Expense
FairValueInterestRateHedgesImpactToInterestExpense
|
30000000 | |
CY2012 | wm |
Accretion Expense And Discount Rate Adjustments To Environmental Remediation Liabilities And Recovery Assets
AccretionExpenseAndDiscountRateAdjustmentsToEnvironmentalRemediationLiabilitiesAndRecoveryAssets
|
6000000 | |
CY2012 | wm |
Potentially Issuable Shares
PotentiallyIssuableShares
|
15300000 | shares |
CY2012 | wm |
Net Receipts From Restricted Trust And Escrow Account And Other Net
NetReceiptsFromRestrictedTrustAndEscrowAccountAndOtherNet
|
114000000 | |
CY2012 | wm |
Variable Interest Entity Non Controlling Interest In Consolidated Net Income
VariableInterestEntityNonControllingInterestInConsolidatedNetIncome
|
45000000 | |
CY2012 | wm |
Finite Lived Other Intangible Assets Amortization Expenses
FiniteLivedOtherIntangibleAssetsAmortizationExpenses
|
69000000 | |
CY2012 | wm |
Divested Goodwill Net Of Assets Held For Sale
DivestedGoodwillNetOfAssetsHeldForSale
|
3000000 | |
CY2012 | wm |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-548000000 | |
CY2012 | wm |
Contingent Consideration Paid For Acquisitions Closed In Previous Years
ContingentConsiderationPaidForAcquisitionsClosedInPreviousYears
|
34000000 | |
CY2012 | wm |
Equity In Subsidiaries Net Of Taxes
EquityInSubsidiariesNetOfTaxes
|
||
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 | |
CY2012 | wm |
Inflation Rate
InflationRate
|
0.025 | pure |
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 |
Contributions To Other Multiemployer Plans
ContributionsToOtherMultiemployerPlans
|
7000000 | |
CY2012 | wm |
Contingent Consideration Paid For Acquisitions Closed In Current Year
ContingentConsiderationPaidForAcquisitionsClosedInCurrentYear
|
9000000 | |
CY2012 | wm |
Cash Paid Received
CashPaidReceived
|
-146000000 | |
CY2012 | wm |
Distributions Received From Paid To Noncontrolling Interests And Other
DistributionsReceivedFromPaidToNoncontrollingInterestsAndOther
|
37000000 | |
CY2012 | wm |
Reduction In Provision For Income Taxes Due To Federal Net Operating Loss Carry Forwards
ReductionInProvisionForIncomeTaxesDueToFederalNetOperatingLossCarryForwards
|
8000000 | |
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 |
Environmental Remediation Liabilities That Have Never Been Subject To Inflation Or Discounting
EnvironmentalRemediationLiabilitiesThatHaveNeverBeenSubjectToInflationOrDiscounting
|
32000000 | |
CY2012 | wm |
Change In Intercompany And Investments Net
ChangeInIntercompanyAndInvestmentsNet
|
||
CY2012 | wm |
Proceeds From Divestiture Of Businesses Net Of Cash Divested And Proceeds From Sales Of Assets Investing Activities
ProceedsFromDivestitureOfBusinessesNetOfCashDivestedAndProceedsFromSalesOfAssetsInvestingActivities
|
44000000 | |
CY2012 | wm |
Income Expense From Divestitures Asset Impairments And Unusual Items
IncomeExpenseFromDivestituresAssetImpairmentsAndUnusualItems
|
79000000 | |
CY2012 | wm |
Self Insurance Expense Benefit
SelfInsuranceExpenseBenefit
|
-163000000 | |
CY2012 | wm |
Income Expense From Divestitures Asset Impairments Excluding Goodwill And Unusual Items Non Cash Portion
IncomeExpenseFromDivestituresAssetImpairmentsExcludingGoodwillAndUnusualItemsNonCashPortion
|
95000000 | |
CY2012 | wm |
Reduction In Provision For Income Taxes Due To State Net Operating Loss And Credit Carry Forwards
ReductionInProvisionForIncomeTaxesDueToStateNetOperatingLossAndCreditCarryForwards
|
5000000 | |
CY2012 | wm |
Equity In Net Income Losses Of Unconsolidated Entities And Other Net
EquityInNetIncomeLossesOfUnconsolidatedEntitiesAndOtherNet
|
-64000000 | |
CY2012 | wm |
Deposit On Acquisition Of Business
DepositOnAcquisitionOfBusiness
|
772000000 | |
CY2012 | wm |
Expense Recognized For Agreed Upon Withdrawal Of Bargaining Units From Multi Employer Pension Plans
ExpenseRecognizedForAgreedUponWithdrawalOfBargainingUnitsFromMultiEmployerPensionPlans
|
10000000 | |
CY2012 | wm |
Goodwill Translation Adjustments And Other Adjustments
GoodwillTranslationAdjustmentsAndOtherAdjustments
|
14000000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
176000000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
402000000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
168000000 | |
CY2013Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
8000000 | |
CY2013Q1 | wm |
Impact On Diluted Earning Per Share
ImpactOnDilutedEarningPerShare
|
-0.01 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
3295000000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
183000000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
401000000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
171000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
3459000000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
219000000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
466000000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
208000000 | |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
34000000 | |
CY2012Q2 | wm |
Number Of Medical Waste Services Facilities Impaired
NumberOfMedicalWasteServicesFacilitiesImpaired
|
2 | Facility |
CY2012Q2 | wm |
Impact On Diluted Earning Per Share
ImpactOnDilutedEarningPerShare
|
-0.04 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
3526000000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
256000000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
510000000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
244000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
3461000000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
223000000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
500000000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
214000000 | |
CY2012Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
45000000 | |
CY2012Q3 | wm |
Impact On Diluted Earning Per Share
ImpactOnDilutedEarningPerShare
|
-0.08 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
3621000000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
297000000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
577000000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
291000000 | |
CY2013Q3 | wm |
Impact On Diluted Earning Per Share
ImpactOnDilutedEarningPerShare
|
-0.02 | |
CY2013Q3 | wm |
Pre Tax Net Charges
PreTaxNetCharges
|
23000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
3434000000 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
235000000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
484000000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
224000000 | |
CY2012Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30000000 | |
CY2012Q4 | wm |
Number Of Medical Waste Services Facilities Impaired
NumberOfMedicalWasteServicesFacilitiesImpaired
|
2 | Facility |
CY2012Q4 | wm |
Impact On Diluted Earning Per Share
ImpactOnDilutedEarningPerShare
|
-0.05 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.29 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.29 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.365 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
3500000000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-599000000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-410000000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-605000000 | |
CY2013Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000 | |
CY2013Q4 | wm |
Impact On Diluted Earning Per Share
ImpactOnDilutedEarningPerShare
|
-1.84 | |
CY2013Q4 | wm |
Pre Tax Net Charges
PreTaxNetCharges
|
1000000000 |