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Condensed Consolidated Balance Sheets (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 371 $ 539
Accounts receivable, net of allowance for doubtful accounts of $24 and $26, respectively 1,609 1,510
Other receivables 104 146
Parts and supplies 137 130
Deferred income taxes 39 40
Other assets 114 117
Total current assets 2,374 2,482
Property and equipment, net of accumulated depreciation and amortization of $14,957 and $14,690, respectively 11,919 11,868
Goodwill 5,793 5,726
Other intangible assets, net 310 295
Other assets 1,187 1,105
Total assets 21,583 21,476
Current liabilities:    
Accounts payable 576 692
Accrued liabilities 1,056 1,100
Deferred revenues 465 460
Current portion of long-term debt 198 233
Total current liabilities 2,295 2,485
Long-term debt, less current portion 8,839 8,674
Deferred income taxes 1,704 1,662
Landfill and environmental remediation liabilities 1,436 1,402
Other liabilities 686 662
Total liabilities 14,960 14,885
Commitments and contingencies    
Waste Management, Inc. stockholders' equity:    
Common stock, $0.01 par value; 1,500,000,000 shares authorized; 630,282,461 shares issued 6 6
Additional paid-in capital 4,545 4,528
Retained earnings 6,499 6,400
Accumulated other comprehensive income 259 230
Treasury stock at cost, 157,950,900 and 155,235,711 shares, respectively (5,018) (4,904)
Total Waste Management, Inc. stockholders' equity 6,291 6,260
Noncontrolling interests 332 331
Total equity 6,623 6,591
Total liabilities and equity $ 21,583 $ 21,476