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Segment Reporting
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
Our senior management evaluates, oversees and manages the financial performance of our operations through two field groups, referred to as Group 1 and Group 2. Group 1 primarily consists of geographic areas located in the western United States, and Group 2 primarily consists of geographic areas located in the southeastern and mid-western United States, and the eastern seaboard of the United States. These two groups are presented below as our reportable segments, which provide integrated waste management services consisting of non-hazardous solid waste collection, transfer, recycling, disposal and energy services.
Summarized financial information concerning our reportable segments for the years ended December 31, 2018, 2017 and 2016 follows:
 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
Group 1
$
5,789.9

 
$
(978.0
)
 
$
4,811.9

 
$
484.9

 
$
1,156.9

 
$
457.0

 
$
11,011.5

Group 2
5,928.0

 
(857.0
)
 
5,071.0

 
493.7

 
938.5

 
515.8

 
8,999.6

Corporate entities
174.0

 
(16.0
)
 
158.0

 
135.5

 
(359.6
)
 
99.0

 
1,605.9

Total
$
11,891.9

 
$
(1,851.0
)
 
$
10,040.9

 
$
1,114.1

 
$
1,735.8

 
$
1,071.8

 
$
21,617.0

2017:
 
 
 
 
 
 
 
 
 
 
 
 
 
Group 1
$
5,961.3

 
$
(1,085.0
)
 
$
4,876.3

 
$
477.1

 
$
1,135.1

 
$
530.4

 
$
9,934.3

Group 2
5,844.8

 
(928.4
)
 
4,916.4

 
508.8

 
945.9

 
362.9

 
9,655.4

Corporate entities
265.0

 
(16.2
)
 
248.8

 
130.2

 
(412.5
)
 
96.5

 
1,557.3

Total
$
12,071.1

 
$
(2,029.6
)
 
$
10,041.5

 
$
1,116.1

 
$
1,668.5

 
$
989.8

 
$
21,147.0

2016:
 
 
 
 
 
 
 
 
 
 
 
 
 
Group 1
$
5,601.3

 
$
(1,040.4
)
 
$
4,560.9

 
$
462.3

 
$
1,059.4

 
$
416.2

 
$
9,747.6

Group 2
5,551.6

 
(913.7
)
 
4,637.9

 
490.8

 
863.0

 
375.1

 
9,349.7

Corporate entities
202.5

 
(13.6
)
 
188.9

 
117.1

 
(384.9
)
 
136.5

 
1,532.3

Total
$
11,355.4

 
$
(1,967.7
)
 
$
9,387.7

 
$
1,070.2

 
$
1,537.5

 
$
927.8

 
$
20,629.6


Financial information for the years ended December 31, 2017 and 2016 reflects the transfer of certain areas between our two field groups.
Intercompany revenue reflects transactions within and between segments that generally are made on a basis intended to reflect the market value of such services. Capital expenditures for corporate entities primarily include vehicle inventory acquired but not yet assigned to operating locations and facilities. Corporate functions include legal, tax, treasury, information technology, risk management, human resources, closed landfills and other administrative functions.