XML 119 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Components of Net Deferred Tax Assets (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating loss, capital loss and tax credit carry-forwards $ 189 $ 175
Landfill and environmental remediation liabilities   17
Miscellaneous and other reserves 301 286
Subtotal 490 478
Valuation allowance (120) (100)
Landfill and environmental remediation liabilities (11)  
Property and equipment (1,180) (1,204)
Goodwill and other intangibles (1,050) (980)
Net deferred tax liabilities $ (1,871) $ (1,806)