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Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment and Related Information  
Reportable Segments

Summarized financial information concerning our reportable segments for the three months ended March 31 is shown in the following table (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

Intercompany

 

Net

 

Income

 

 

Operating

 

Operating

 

Operating

 

from

 

    

Revenues

    

Revenues

    

Revenues

    

Operations

2018

 

 

  

 

 

  

 

 

  

 

 

  

Solid Waste:

 

 

  

 

 

  

 

 

  

 

 

  

Tier 1

 

$

1,373

 

$

(241)

 

$

1,132

 

$

365

Tier 2

 

 

613

 

 

(111)

 

 

502

 

 

122

Tier 3

 

 

1,633

 

 

(309)

 

 

1,324

 

 

291

Solid Waste

 

 

3,619

 

 

(661)

 

 

2,958

 

 

778

Other

 

 

607

 

 

(54)

 

 

553

 

 

(23)

 

 

 

4,226

 

 

(715)

 

 

3,511

 

 

755

Corporate and Other

 

 

 —

 

 

 —

 

 

 —

 

 

(147)

Total

 

$

4,226

 

$

(715)

 

$

3,511

 

$

608

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

  

 

 

  

 

 

  

 

 

  

Solid Waste:

 

 

  

 

 

  

 

 

  

 

 

  

Tier 1

 

$

1,340

 

$

(238)

 

$

1,102

 

$

366

Tier 2

 

 

592

 

 

(101)

 

 

491

 

 

116

Tier 3

 

 

1,577

 

 

(285)

 

 

1,292

 

 

268

Solid Waste

 

 

3,509

 

 

(624)

 

 

2,885

 

 

750

Other

 

 

603

 

 

(48)

 

 

555

 

 

(32)

 

 

 

4,112

 

 

(672)

 

 

3,440

 

 

718

Corporate and Other

 

 

 —

 

 

 —

 

 

 —

 

 

(160)

Total

 

$

4,112

 

$

(672)

 

$

3,440

 

$

558

 

Summary of operating revenues mix

The mix of operating revenues from our major lines of business for the three months ended March 31 are as follows (in millions):

 

 

 

 

 

 

 

 

    

2018

    

2017

Commercial

 

$

955

 

$

911

Residential

 

 

614

 

 

621

Industrial

 

 

637

 

 

603

Other

 

 

101

 

 

100

Total collection

 

 

2,307

 

 

2,235

Landfill

 

 

805

 

 

739

Transfer

 

 

375

 

 

366

Recycling

 

 

312

 

 

372

Other (a)

 

 

427

 

 

400

Intercompany (b)

 

 

(715)

 

 

(672)

Total

 

$

3,511

 

$

3,440


(a)

The “Other” line of business includes (i) our WMSBS organization; (ii) our landfill gas-to-energy operations; (iii) certain services within our EES organization, including our construction and remediation services and our services associated with the disposal of fly ash and (iv) certain other expanded service offerings and solutions. In addition, our “Other” line of business reflects the results of non-operating entities that provide financial assurance and self-insurance support, net of intercompany activity.

(b)

Intercompany revenues between lines of business are eliminated in the Condensed Consolidated Financial Statements included within this report.