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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

WASTE MANAGEMENT, INC.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(In Millions)

 

     Balance
Beginning
of Year
     Charged
to
Income
     Accounts
Written
Off/Use of
Reserve
     Balance
End of
Year
 

2014 — Reserves for doubtful accounts(a)

   $ 34       $ 42       $ (45    $ 31   

2015 — Reserves for doubtful accounts(a)

   $ 31       $ 36       $ (42    $ 25   

2016 — Reserves for doubtful accounts(a)

   $ 25       $ 42       $ (43    $ 24   

2014 — Merger and restructuring accruals(b)

   $ 14       $ 82       $ (51    $ 45   

2015 — Merger and restructuring accruals(b)

   $ 45       $ 15       $ (47    $ 13   

2016 — Merger and restructuring accruals(b)

   $ 13       $ 4       $ (10    $ 7   

 

(a) Includes reserves for doubtful accounts receivable and notes receivable.
(b) Included in “Accrued liabilities” in our Consolidated Balance Sheets. These accruals represent employee severance and benefit costs and transitional costs.