XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Landfill and Environmental Remediation Liabilities - Changes (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Landfill and environmental remediation liabilities      
Ending balance, environmental remediation   $ 202  
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   86  
Obligations settled   (83)  
Interest accretion   81  
Revisions in estimates and interest rate assumptions   (15)  
Acquisitions, divestitures and other adjustments   (8)  
Ending balance, landfill   2,387  
Environmental Remediation Liabilities [Member]      
Landfill and environmental remediation liabilities      
Beginning balance, environmental remediation $ 213 213  
Obligations settled   (18)  
Interest accretion   3  
Revisions in estimates and interest rate assumptions   4  
Ending balance, environmental remediation   202  
Increase (decrease) operating expenses due to change in discount rate   $ (16)  
Risk-free discount rate applied to environmental remediation liabilities and recovery assets   3.75% 1.50%