XML 100 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
OPERATING REVENUES:      
Total operating revenues $ 1,870 $ 1,868 $ 1,752
OPERATING EXPENSES:      
Cost of Goods and Services Sold 1,371 1,321 1,271
Other operating expenses 64 65 51
General and administrative expenses 122 115 112
Depreciation and amortization expense 221 218 215
Impairment charges 2 86 2
Total operating expense 1,780 1,805 1,651
Operating income 90 63 101
Other income (expense):      
Interest expense (143) (145) (147)
Net gain on sale of business and investments 49 217 (6)
Loss on extinguishment of debt 0 (15) (84)
Other income (expense), net 1 (3) 1
Total other (expense) income (93) 54 (236)
(Loss) income before income tax benefit and equity in net income from unconsolidated investments (3) 117 (135)
Income Tax Expense (Benefit) (7) (29) (191)
Equity in net income from unconsolidated investments 6 6 1
Net income $ 10 $ 152 $ 57
Weighted Average Common Shares Outstanding [Abstract]      
Basic 131 130 130
Diluted 133 132 131
Earnings Per Share:      
Basic $ 0.07 $ 1.17 $ 0.44
Diluted 0.07 1.15 0.44
Cash Dividend Declared Per Share: $ 1.00 $ 1.00 $ 1.00
Waste And Service [Member]      
OPERATING REVENUES:      
Total operating revenues $ 1,393 $ 1,327 $ 1,231
Electricity [Member]      
OPERATING REVENUES:      
Total operating revenues 329 343 334
Recycled Metals [Member]      
OPERATING REVENUES:      
Total operating revenues 86 95 82
Other Revenue [Member]      
OPERATING REVENUES:      
Total operating revenues $ 62 $ 103 $ 105