XML 47 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Landfill and Environmental Remediation Liabilities - Changes (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Landfill and environmental remediation liabilities      
Ending balance, environmental remediation   $ 211  
San Jacinto Waste Pits [Member]      
Landfill and environmental remediation liabilities      
Beginning balance, environmental remediation $ 53 53  
Revisions in estimates and interest rate assumptions 17 17  
Ending balance, environmental remediation   68  
Landfill [Member]      
Landfill and environmental remediation liabilities      
Beginning balance, landfill 2,326 2,326  
Obligations incurred and capitalized   56  
Obligations settled   (43)  
Interest accretion   54  
Revisions in estimates and interest rate assumptions   (13)  
Acquisitions, divestitures and other adjustments   (1)  
Ending balance, landfill   2,379  
Environmental Remediation Liabilities [Member]      
Landfill and environmental remediation liabilities      
Beginning balance, environmental remediation $ 213 213  
Obligations settled   (12)  
Interest accretion   1  
Revisions in estimates and interest rate assumptions   9  
Ending balance, environmental remediation   211  
Increase (decrease) operating expenses due to change in discount rate   $ (11)  
Risk-free discount rate applied to environmental remediation liabilities and recovery assets   3.00% 1.50%