XML 66 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidating Financial Statements - Statements of Operations (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Condensed Income Statements, Captions [Line Items]    
Operating revenues $ 3,511 $ 3,440
Costs and expenses 2,903 2,882
Income from operations 608 558
Other income (expense):    
Interest expense, net (91) (92)
Other, net (6) (32)
Total other income (expense) (97) (124)
Income before income taxes 511 434
Income tax expense (benefit) 116 137
Consolidated net income 395 297
Less: Net loss attributable to noncontrolling interests (1) (1)
Net income attributable to Waste Management, Inc. 396 298
Eliminations [Member]    
Condensed Income Statements, Captions [Line Items]    
Operating revenues (44)  
Costs and expenses (44)  
Other income (expense):    
Equity in earnings of subsidiaries, net of tax (974) (689)
Total other income (expense) (974) (689)
Income before income taxes (974) (689)
Consolidated net income (974) (689)
Net income attributable to Waste Management, Inc. (974) (689)
WM [Member] | Reportable Legal Entities [Member]    
Condensed Income Statements, Captions [Line Items]    
Costs and expenses 44  
Income from operations (44)  
Other income (expense):    
Interest expense, net (76) (74)
Equity in earnings of subsidiaries, net of tax 485 343
Total other income (expense) 409 269
Income before income taxes 365 269
Income tax expense (benefit) (31) (29)
Consolidated net income 396 298
Net income attributable to Waste Management, Inc. 396 298
WM Holdings [Member] | Reportable Legal Entities [Member]    
Other income (expense):    
Interest expense, net (5) (5)
Equity in earnings of subsidiaries, net of tax 489 346
Total other income (expense) 484 341
Income before income taxes 484 341
Income tax expense (benefit) (1) (2)
Consolidated net income 485 343
Net income attributable to Waste Management, Inc. 485 343
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member]    
Condensed Income Statements, Captions [Line Items]    
Operating revenues 3,555 3,440
Costs and expenses 2,903 2,882
Income from operations 652 558
Other income (expense):    
Interest expense, net (10) (13)
Other, net (6) (32)
Total other income (expense) (16) (45)
Income before income taxes 636 513
Income tax expense (benefit) 148 168
Consolidated net income 488 345
Less: Net loss attributable to noncontrolling interests (1) (1)
Net income attributable to Waste Management, Inc. $ 489 $ 346