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Segment and Related Information (Tables)
 9 Months Ended
Sep. 30, 2018
Segment and Related Information  
Reportable Segments

Summarized financial information concerning our reportable segments is shown in the following table (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

Intercompany

 

Net

 

Income

 

 

Operating

 

Operating

 

Operating

 

from

 

    

Revenues

    

Revenues

    

Revenues

    

Operations

Three Months Ended September 30:

 

 

  

 

 

  

 

 

  

 

 

  

2018

 

 

  

 

 

  

 

 

  

 

 

  

Solid Waste:

 

 

  

 

 

  

 

 

  

 

 

  

Tier 1

 

$

1,506

 

$

(277)

 

$

1,229

 

$

416

Tier 2

 

 

671

 

 

(127)

 

 

544

 

 

142

Tier 3

 

 

1,818

 

 

(353)

 

 

1,465

 

 

291

Solid Waste

 

 

3,995

 

 

(757)

 

 

3,238

 

 

849

Other

 

 

629

 

 

(45)

 

 

584

 

 

(15)

 

 

 

4,624

 

 

(802)

 

 

3,822

 

 

834

Corporate and Other

 

 

 —

 

 

 —

 

 

 —

 

 

(135)

Total

 

$

4,624

 

$

(802)

 

$

3,822

 

$

699

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

  

 

 

  

 

 

  

 

 

  

Solid Waste:

 

 

  

 

 

  

 

 

  

 

 

  

Tier 1

 

$

1,432

 

$

(258)

 

$

1,174

 

$

398

Tier 2

 

 

660

 

 

(114)

 

 

546

 

 

142

Tier 3

 

 

1,711

 

 

(313)

 

 

1,398

 

 

313

Solid Waste

 

 

3,803

 

 

(685)

 

 

3,118

 

 

853

Other

 

 

662

 

 

(64)

 

 

598

 

 

(16)

 

 

 

4,465

 

 

(749)

 

 

3,716

 

 

837

Corporate and Other

 

 

 —

 

 

 —

 

 

 —

 

 

(136)

Total

 

$

4,465

 

$

(749)

 

$

3,716

 

$

701

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

Intercompany

 

Net

 

Income

 

 

Operating

 

Operating

 

Operating

 

from

 

    

Revenues

    

Revenues

    

Revenues

    

Operations

Nine Months Ended September 30:

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

  

 

 

  

 

 

  

 

 

  

Solid Waste:

 

 

  

 

 

  

 

 

  

 

 

  

Tier 1

 

$

4,364

 

$

(787)

 

$

3,577

 

$

1,176

Tier 2

 

 

1,947

 

 

(361)

 

 

1,586

 

 

405

Tier 3

 

 

5,227

 

 

(1,012)

 

 

4,215

 

 

877

Solid Waste

 

 

11,538

 

 

(2,160)

 

 

9,378

 

 

2,458

Other

 

 

1,849

 

 

(155)

 

 

1,694

 

 

(25)

 

 

 

13,387

 

 

(2,315)

 

 

11,072

 

 

2,433

Corporate and Other

 

 

 —

 

 

 —

 

 

 —

 

 

(411)

Total

 

$

13,387

 

$

(2,315)

 

$

11,072

 

$

2,022

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

  

 

 

  

 

 

  

 

 

  

Solid Waste:

 

 

  

 

 

  

 

 

  

 

 

  

Tier 1

 

$

4,189

 

$

(754)

 

$

3,435

 

$

1,159

Tier 2

 

 

1,903

 

 

(329)

 

 

1,574

 

 

400

Tier 3

 

 

4,979

 

 

(909)

 

 

4,070

 

 

877

Solid Waste

 

 

11,071

 

 

(1,992)

 

 

9,079

 

 

2,436

Other

 

 

1,922

 

 

(168)

 

 

1,754

 

 

(66)

 

 

 

12,993

 

 

(2,160)

 

 

10,833

 

 

2,370

Corporate and Other

 

 

 —

 

 

 —

 

 

 —

 

 

(438)

Total

 

$

12,993

 

$

(2,160)

 

$

10,833

 

$

1,932

 

Summary of operating revenues mix

The mix of operating revenues from our major lines of business are as follows (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

 

    

2018

    

2017

    

2018

    

2017

Commercial

 

$

1,007

 

$

936

 

$

2,948

 

$

2,764

Residential

 

 

639

 

 

635

 

 

1,885

 

 

1,888

Industrial

 

 

723

 

 

673

 

 

2,068

 

 

1,930

Other

 

 

117

 

 

107

 

 

333

 

 

330

Total collection

 

 

2,486

 

 

2,351

 

 

7,234

 

 

6,912

Landfill

 

 

926

 

 

884

 

 

2,646

 

 

2,487

Transfer

 

 

445

 

 

412

 

 

1,257

 

 

1,192

Recycling

 

 

337

 

 

375

 

 

954

 

 

1,122

Other (a)

 

 

430

 

 

443

 

 

1,296

 

 

1,280

Intercompany (b)

 

 

(802)

 

 

(749)

 

 

(2,315)

 

 

(2,160)

Total

 

$

3,822

 

$

3,716

 

$

11,072

 

$

10,833

(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.