XML 51 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Landfill Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Asset Retirement Obligation Disclosure [Abstract]  
Summary of Liabilities for Final Closure and Post-Closure Costs
Liabilities for final closure and post-closure costs for the year ended December 31, 2019 and for the three months ended March 31, 2020 are shown in the table below:
Balance at December 31, 2018
$
248.0

Increase in retirement obligation
11.0

Accretion of closure and post-closure costs
18.0

Asset retirement obligation adjustments
6.9

Costs incurred
(19.7
)
Balance at December 31, 2019
264.2

Increase in retirement obligation
2.5

Accretion of closure and post-closure costs
4.5

Costs incurred
(1.5
)
Balance at March 31, 2020
269.7

Less: Current portion
(16.6
)

$
253.1