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Segment Reporting
3 Months Ended
Mar. 31, 2019
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 three months ended March 31, 2019 and 2018 follows:
Gross
Revenue
Intercompany
Revenue
Net
Revenue
Depreciation,
Amortization,
Depletion and
Accretion
Operating
Income
(Loss)
Capital
Expenditures
Total Assets
Three Months Ended March 31, 2019
Group 1$1,430.9 $(237.7)$1,193.2 $121.5 $288.2 $86.9 $11,052.6 
Group 21,437.5 (198.5)1,239.0 125.7 224.3 84.9 9,013.2 
Corporate entities42.0 (3.6)38.4 24.8 (89.7)127.5 1,716.2 
Total$2,910.4 $(439.8)$2,470.6 $272.0 $422.8 $299.3 $21,782.0 
Three Months Ended March 31, 2018
Group 1$1,418.5 $(238.8)$1,179.7 $129.1 $277.9 $92.3 $10,677.3 
Group 21,406.3 (198.2)1,208.1 125.0 209.6 81.0 8,874.9 
Corporate entities43.2 (3.5)39.7 29.4 (83.3)90.0 1,556.5 
Total$2,868.0 $(440.5)$2,427.5 $283.5 $404.2 $263.3 $21,108.7 
Financial information for the three months ended March 31, 2018 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.