XML 35 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment

5. Property and Equipment

Property and equipment at December 31 consisted of the following (in millions):

 

     2016      2015  

Land

   $ 608       $ 592   

Landfills

     14,276         13,772   

Vehicles

     4,433         4,257   

Machinery and equipment

     2,639         2,499   

Containers

     2,469         2,426   

Buildings and improvements

     2,667         2,546   

Furniture, fixtures and office equipment

     1,010         993   
  

 

 

    

 

 

 
     28,102         27,085   

Less accumulated depreciation of tangible property and equipment

     (8,812      (8,495

Less accumulated amortization of landfill airspace

     (8,340      (7,925
  

 

 

    

 

 

 
   $ 10,950       $ 10,665   
  

 

 

    

 

 

 

Depreciation and amortization expense, including amortization expense for assets recorded as capital leases, was comprised of the following for the years ended December 31 (in millions):

 

     2016      2015      2014  

Depreciation of tangible property and equipment

   $ 773       $ 760       $ 834   

Amortization of landfill airspace

     428         409         380   
  

 

 

    

 

 

    

 

 

 

Depreciation and amortization expense

   $ 1,201       $ 1,169       $ 1,214