XML 77 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUES (Disaggregation of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disaggregation of Revenue [Line Items]                      
Revenues $ 858,204 $ 843,181 $ 849,140 $ 749,778 $ 747,403 $ 755,846 $ 752,788 $ 688,941 $ 3,300,303 $ 2,944,978 $ 2,755,226
United States                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,796,145    
Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 504,158    
Technical Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,037,388    
Field and Emergency Response Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 304,727    
Industrial Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 541,895    
Oil, Gas and Lodging Services and Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 120,938    
Safety-Kleen Environmental Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 795,077    
Kleen Performance Products                      
Disaggregation of Revenue [Line Items]                      
Revenues                 500,278    
Environmental Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2,003,843 1,728,700 1,641,432
Environmental Services | United States                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,598,402    
Environmental Services | Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 405,441    
Environmental Services | Technical Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,037,388    
Environmental Services | Field and Emergency Response Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 304,727    
Environmental Services | Industrial Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 541,895    
Environmental Services | Oil, Gas and Lodging Services and Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 119,833    
Environmental Services | Safety-Kleen Environmental Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Environmental Services | Kleen Performance Products                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Safety-Kleen                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,295,355 1,213,703 1,110,727
Safety-Kleen | United States                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,196,661    
Safety-Kleen | Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 98,694    
Safety-Kleen | Technical Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Safety-Kleen | Field and Emergency Response Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Safety-Kleen | Industrial Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Safety-Kleen | Oil, Gas and Lodging Services and Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Safety-Kleen | Safety-Kleen Environmental Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 795,077    
Safety-Kleen | Kleen Performance Products                      
Disaggregation of Revenue [Line Items]                      
Revenues                 500,278    
Corporate Items                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,105 $ 2,575 $ 3,067
Corporate Items | United States                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,082    
Corporate Items | Canada                      
Disaggregation of Revenue [Line Items]                      
Revenues                 23    
Corporate Items | Technical Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Corporate Items | Field and Emergency Response Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Corporate Items | Industrial Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Corporate Items | Oil, Gas and Lodging Services and Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,105    
Corporate Items | Safety-Kleen Environmental Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 0    
Corporate Items | Kleen Performance Products                      
Disaggregation of Revenue [Line Items]                      
Revenues                 $ 0