XML 79 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Landfill and Environmental Remediation Liabilities - Changes (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Landfill and environmental remediation liabilities          
Interest accretion     $ 92 $ 91 $ 89
Landfill [Member]          
Landfill and environmental remediation liabilities          
Beginning balance, landfill     1,576    
Obligations incurred and capitalized     69    
Obligations settled     (105)    
Interest accretion     92    
Revisions in estimates and interest rate assumptions     33    
Acquisitions, divestitures and other adjustments     10    
Ending balance, landfill     1,675 $ 1,576  
Ending balance, environmental remediation     251    
Asset retirement obligation revision of estimate increase (decrease) related to annual review     19    
Asset retirement obligation revision of estimate increase (decrease) related to enhancements to gas and leachate collection systems     $ 12    
Risk-free discount rate of the obligations     2.50% 2.50% 2.25%
Environmental Remediation Liabilities [Member]          
Landfill and environmental remediation liabilities          
Beginning balance, environmental remediation     $ 246    
Obligations settled     (21)    
Interest accretion     4    
Revisions in estimates and interest rate assumptions     23    
Acquisitions, divestitures and other adjustments     (1)    
Ending balance, environmental remediation     251 $ 246  
San Jacinto Waste Pits [Member]          
Landfill and environmental remediation liabilities          
Beginning balance, environmental remediation     46    
Revisions in estimates and interest rate assumptions $ 9 $ 42 11 44  
Ending balance, environmental remediation     $ 55 $ 46