XML 25 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Business Acquisitions, Investments and Restructuring Charges - Acquisitions (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Purchase price:      
Cash used in acquisitions, net of cash acquired $ 455.9 $ 130.5  
Excess purchase price allocated as follows:      
Goodwill 11,650.5   $ 11,400.1
Series of Individually Immaterial Business Acquisitions      
Purchase price:      
Cash used in acquisitions, net of cash acquired 424.3 111.1  
Contingent consideration 2.5 0.0  
Holdbacks 16.0 10.9  
Fair value, future minimum lease payments 5.8 0.0  
Total 448.6 122.0  
Allocated as follows:      
Accounts receivable 18.3 1.9  
Landfill airspace 0.0 22.2  
Property and equipment 143.0 17.5  
Operating right-of-use lease assets 18.1    
Other assets 2.5 0.1  
Inventory 1.1 0.2  
Accounts payable (11.5) (0.3)  
Environmental remediation liabilities (0.1) 0.0  
Closure and post-closure liabilities 0.0 (1.7)  
Operating right-of-use lease liabilities (18.4)    
Other liabilities (2.3) (3.7)  
Fair value of tangible assets acquired and liabilities assumed 150.7 36.2  
Excess purchase price allocated as follows:      
Other intangible assets 31.5 14.8  
Goodwill 266.4 71.0  
Total allocated $ 297.9 $ 85.8