XML 74 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Consolidated net income $ 219 $ 250 $ 402 $ 446
Unrealized gains (losses) on derivative instruments:        
Unrealized losses, resulting from changes in fair value, net of tax benefit of $(10), $(5), $(8) and $(8), respectively (16) (8) (12) (13)
Reclassification adjustment for (gains) losses included in net income, net of tax (expense) benefit of $(2), $1, $0 and $6, respectively (4) 1   9
Total Unrealized losses on derivative instruments (20) (7) (12) (4)
Unrealized gains (losses) on available-for-sale securities, net of tax expense (benefit) of $0, $0, $1 and $(1), respectively (1) 1 1 (1)
Foreign currency translation adjustments (22) 8 2 36
Change in funded status of post-retirement benefit obligation, net of tax benefit of $0, $0, $0 and $(1), respectively       (2)
Other comprehensive income (loss), net of taxes (43) 2 (9) 29
Comprehensive income 176 252 393 475
Less: Comprehensive income attributable to noncontrolling interests 11 13 23 23
Comprehensive income attributable to Waste Management, Inc. $ 165 $ 239 $ 370 $ 452