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Segment and Related Information
9 Months Ended
Sep. 30, 2011
Segment and Related Information [Abstract] 
Segment and Related Information
 
9.   Segment and Related Information
 
We currently manage and evaluate our operations primarily through our Eastern, Midwest, Southern, Western and Wheelabrator Groups. These five Groups are presented below as our reportable segments. Our four geographic operating Groups provide collection, transfer, disposal (in both solid waste and hazardous waste landfills) and recycling services. Our fifth Group is the Wheelabrator Group, which provides waste-to-energy services and manages waste-to-energy facilities and independent power production plants. We serve residential, commercial, industrial, and municipal customers throughout North America. The operations not managed through our five operating Groups, including the Oakleaf operations we acquired on July 28, 2011, are presented herein as “Other.” See Note 10 for additional information related to our acquisition of Oakleaf.
 
Summarized financial information concerning our reportable segments for the three and nine months ended September 30 is shown in the following table (in millions):
 
                                 
    Gross
    Intercompany
    Net
       
    Operating
    Operating
    Operating
    Income from
 
    Revenues     Revenues     Revenues     Operations  
 
Three Months Ended:
                               
September 30, 2011
                               
Eastern
  $ 822     $ (139 )   $ 683     $ 146  
Midwest
    847       (123 )     724       175  
Southern
    853       (104 )     749       194  
Western
    841       (114 )     727       154  
Wheelabrator
    228       (28 )     200       57  
Other
    462       (23 )     439       (40 )
                                 
      4,053       (531 )     3,522       686  
Corporate and Other
                      (143 )
                                 
Total
  $ 4,053     $ (531 )   $ 3,522     $ 543  
                                 
September 30, 2010
                               
Eastern
  $ 755     $ (132 )   $ 623     $ 138  
Midwest
    792       (119 )     673       149  
Southern
    903       (102 )     801       218  
Western
    809       (113 )     696       146  
Wheelabrator
    237       (32 )     205       67  
Other
    248       (11 )     237       (38 )
                                 
      3,744       (509 )     3,235       680  
Corporate and Other
                      (136 )
                                 
Total
  $ 3,744     $ (509 )   $ 3,235     $ 544  
                                 
Nine Months Ended:
                               
September 30, 2011
                               
Eastern
  $ 2,326     $ (387 )   $ 1,939     $ 407  
Midwest
    2,403       (355 )     2,048       460  
Southern
    2,553       (307 )     2,246       579  
Western
    2,456       (336 )     2,120       436  
Wheelabrator
    664       (89 )     575       112  
Other
    1,085       (41 )     1,044       (75 )
                                 
      11,487       (1,515 )     9,972       1,919  
Corporate and Other
                      (443 )
                                 
Total
  $ 11,487     $ (1,515 )   $ 9,972     $ 1,476  
                                 
September 30, 2010
                               
Eastern
  $ 2,214     $ (385 )   $ 1,829     $ 390  
Midwest
    2,266       (336 )     1,930       372  
Southern
    2,602       (303 )     2,299       624  
Western
    2,372       (328 )     2,044       416  
Wheelabrator
    660       (92 )     568       150  
Other
    688       (30 )     658       (93 )
                                 
      10,802       (1,474 )     9,328       1,859  
Corporate and Other
                      (317 )
                                 
Total
  $ 10,802     $ (1,474 )   $ 9,328     $ 1,542  
                                 
 
Fluctuations in our operating results may be caused by many factors, including period-to-period changes in the relative contribution of revenue by each line of business and operating segment and by general economic conditions. In addition, our revenues and income from operations typically reflect seasonal patterns. Our operating revenues normally tend to be somewhat higher in the summer months, primarily due to the traditional seasonal increase in the volume of construction and demolition waste. Historically, the volumes of industrial and residential waste in certain regions in which we operate have tended to increase during the summer months. Our second and third quarter revenues and results of operations typically reflect these seasonal trends.
 
Additionally, certain destructive weather conditions that tend to occur during the second half of the year, such as hurricanes that most often impact our Southern Group, can actually increase our revenues in the areas affected. While weather-related and other “one-time” occurrences can boost revenues through additional work, as a result of significant start-up costs and other factors, such revenue sometimes generates earnings at comparatively lower margins. Certain weather conditions, including severe winter storms, may result in the temporary suspension of our operations, which can significantly affect the operating results of the affected regions. The operating results of our first quarter also often reflect higher repair and maintenance expenses because we rely on the slower winter months, when waste flows are generally lower, to perform scheduled maintenance at our waste-to-energy facilities.
 
From time to time, the operating results of our reportable segments are significantly affected by unusual or infrequent transactions or events. During 2010, our Midwest Group recognized $26 million in charges, largely in the first quarter, as a result of bargaining unit employees in Michigan and Ohio agreeing to our proposal to withdraw them from an underfunded multiemployer pension plan. Refer to Note 8 for additional information related to our participation in multiemployer pension plans.