XML 33 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment

5.    Property and Equipment

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

 

 

 

 

 

 

 

 

    

2017

    

2016

Land

 

$

624

 

$

608

Landfills

 

 

14,904

 

 

14,276

Vehicles

 

 

4,750

 

 

4,433

Machinery and equipment

 

 

2,824

 

 

2,639

Containers

 

 

2,571

 

 

2,469

Buildings and improvements

 

 

2,846

 

 

2,667

Furniture, fixtures and office equipment

 

 

744

 

 

1,010

 

 

 

29,263

 

 

28,102

Less: Accumulated depreciation of tangible property and equipment

 

 

(8,916)

 

 

(8,812)

Less: Accumulated amortization of landfill airspace

 

 

(8,788)

 

 

(8,340)

Property and equipment, net

 

$

11,559

 

$

10,950

 

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

 

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

Depreciation of tangible property and equipment

 

$

783

 

$

773

 

$

760

Amortization of landfill airspace

 

 

497

 

 

428

 

 

409

Depreciation and amortization expense

 

$

1,280

 

$

1,201

 

$

1,169