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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Summarized financial information concerning reportable segments
Summarized financial information concerning our reportable segments for the three and six months ended June 30, 2016 and 2015 follows:
 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Group 1
$
1,315.0

 
$
(265.1
)
 
$
1,049.9

 
$
104.8

 
$
227.0

 
$
130.8

 
$
9,201.9

Group 2
1,492.4

 
(236.7
)
 
1,255.7

 
136.3

 
249.8

 
95.6

 
9,899.9

Corporate entities
48.6

 
(3.5
)
 
45.1

 
28.8

 
(94.7
)
 
14.1

 
1,543.6

Total
$
2,856.0

 
$
(505.3
)
 
$
2,350.7

 
$
269.9

 
$
382.1

 
$
240.5

 
$
20,645.4

Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Group 1
$
1,279.5

 
$
(260.2
)
 
$
1,019.3

 
$
99.7

 
$
218.1

 
$
114.3

 
$
9,337.7

Group 2
1,480.7

 
(230.1
)
 
1,250.6

 
138.6

 
231.3

 
88.7

 
9,914.6

Corporate entities
45.0

 
(3.5
)
 
41.5

 
27.3

 
(60.2
)
 
26.6

 
1,414.3

Total
$
2,805.2

 
$
(493.8
)
 
$
2,311.4

 
$
265.6

 
$
389.2

 
$
229.6

 
$
20,666.6


 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Group 1
$
2,560.0

 
$
(509.5
)
 
$
2,050.5

 
$
207.1

 
$
435.1

 
$
220.3

 
$
9,201.9

Group 2
2,916.8

 
(454.2
)
 
2,462.6

 
269.1

 
486.5

 
164.6

 
9,899.9

Corporate entities
92.7

 
(6.6
)
 
86.1

 
56.7

 
(194.0
)
 
127.1

 
1,543.6

Total
$
5,569.5

 
$
(970.3
)
 
$
4,599.2

 
$
532.9

 
$
727.6

 
$
512.0

 
$
20,645.4

Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Group 1
$
2,468.8

 
$
(493.9
)
 
$
1,974.9

 
$
194.4

 
$
422.1

 
$
192.9

 
$
9,337.7

Group 2
2,854.9

 
(428.9
)
 
2,426.0

 
269.4

 
478.4

 
177.5

 
9,914.6

Corporate entities
86.4

 
(6.5
)
 
79.9

 
54.9

 
(138.5
)
 
128.8

 
1,414.3

Total
$
5,410.1

 
$
(929.3
)
 
$
4,480.8

 
$
518.7

 
$
762.0

 
$
499.2

 
$
20,666.6

Revenue by service line
The following table shows our total reported revenue by service line for the three and six months ended June 30, 2016 and 2015 (in millions of dollars and as a percentage of revenue):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Collection:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
$
559.8

 
23.8
%
 
$
565.8

 
24.5
%
 
$
1,110.8

 
24.2
%
 
$
1,117.5

 
24.9
%
Small-container commercial
714.9

 
30.4

 
699.1

 
30.2

 
1,422.7

 
30.9

 
1,393.9

 
31.1

Large-container industrial
499.7

 
21.3

 
480.2

 
20.8

 
968.9

 
21.1

 
914.9

 
20.4

Other
9.7

 
0.4

 
9.9

 
0.4

 
19.0

 
0.4

 
19.2

 
0.4

Total collection
1,784.1

 
75.9

 
1,755.0

 
75.9

 
3,521.4

 
76.6

 
3,445.5

 
76.8

Transfer
296.8

 
 
 
291.3

 
 
 
565.0

 
 
 
542.5

 
 
Less: intercompany
(178.2
)
 
 
 
(177.5
)
 
 
 
(342.7
)
 
 
 
(335.3
)
 
 
Transfer, net
118.6

 
5.0

 
113.8

 
4.9

 
222.3

 
4.8

 
207.2

 
4.6

Landfill
536.2

 
 
 
531.3

 
 
 
1,025.6

 
 
 
987.4

 
 
Less: intercompany
(249.6
)
 
 
 
(250.3
)
 
 
 
(477.3
)
 
 
 
(467.8
)
 
 
Landfill, net
286.6

 
12.2

 
281.0

 
12.2

 
548.3

 
11.9

 
519.6

 
11.6

Energy services
17.2

 
0.7

 
27.1

 
1.2

 
35.8

 
0.8

 
51.2

 
1.2

Other:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sale of recycled commodities
101.4

 
4.3

 
92.9

 
4.0

 
188.2

 
4.1

 
178.3

 
4.0

Other non-core
42.8

 
1.9

 
41.6

 
1.8

 
83.2

 
1.8

 
79.0

 
1.8

Total other
144.2

 
6.2

 
134.5

 
5.8

 
271.4

 
5.9

 
257.3

 
5.8

Total revenue
$
2,350.7

 
100.0
%
 
$
2,311.4

 
100.0
%
 
$
4,599.2

 
100.0
%
 
$
4,480.8

 
100.0
%