XML 111 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting (Changes in Goodwill by Reportable Segment) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Line Items]        
Goodwill, Beginning Balance   $ 1,422,825 $ 1,693,789  
Goodwill acquired   3,015,066 140,822 $ 18,778
Impairment loss     (411,786)  
Impairment loss related to assets held for sale   (9,810)    
Goodwill reclassified as assets held for sale   (244)    
Impact of changes in foreign currency   (37,576)    
Goodwill, Ending Balance   4,390,261 1,422,825 1,693,789
Southern [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance   95,710    
Goodwill transferred [1]     92,531  
Goodwill acquired   1,378,879 3,179  
Impairment loss   0    
Impairment loss related to assets held for sale   (4,566)    
Goodwill, Ending Balance   1,470,023 95,710  
Western [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance   373,820 372,915  
Goodwill acquired   2,717 905  
Impairment loss   0 0  
Goodwill, Ending Balance   376,537 373,820 372,915
Eastern [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance   459,532 392,423  
Goodwill transferred [1]     (39,705)  
Goodwill acquired   79,116 106,814  
Impairment loss   0 0  
Impairment loss related to assets held for sale   (5,244)    
Goodwill reclassified as assets held for sale   (244)    
Goodwill, Ending Balance   533,160 459,532 392,423
Canada [Member]        
Goodwill [Line Items]        
Goodwill acquired   1,502,850    
Impairment loss   0    
Impact of changes in foreign currency   (37,576)    
Goodwill, Ending Balance   1,465,274    
Central [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance   416,420 460,381  
Goodwill transferred [1]     (52,826)  
Goodwill acquired   51,504 8,865  
Impairment loss   0 0  
Goodwill, Ending Balance   467,924 416,420 460,381
Exploration and Production [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance   77,343 468,070  
Goodwill acquired     21,059  
Impairment loss $ (411,786)   (411,786)  
Goodwill, Ending Balance   $ 77,343 $ 77,343 $ 468,070
[1] In June 2016, as a result of the Progressive Waste acquisition, described in Note 3, the Company realigned its reporting structure and changed its three geographic operating segments (Western, Central and Eastern) to five geographic operating segments (Southern, Western, Eastern, Canada and Central). Additionally, the Company realigned certain of the Company's districts between operating segments. This realignment resulted in the reallocation of goodwill among its segments, which is reflected in the "Goodwill transferred" line item.