Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2024

Acquisitions and Divestitures

Summary of purchase price allocation

		November 4, 2024
Cash and cash equivalents	$	198
Accounts and other receivables (a)		506
Parts and supplies		19
Other current assets		64
Assets held for sale (b)		125
Property and equipment		782
Goodwill		3,633
Other intangible assets		3,536
Other assets		619
Accounts payable		(186)
Accrued liabilities		(336)
Deferred revenues		(77)
Current portion of long-term debt		(5)
Liabilities held for sale (b)		(35)
Long-term debt, less current portion		(510)
Deferred income taxes		(884)
Other liabilities		(542)
Total purchase price	$	6,907

(a) Includes allowance for doubtful accounts of $130 million. See Note 2 for further discussion.

(b) Includes Stericycle’s Spain and Portugal subsidiaries. See “Assets Held for Sale” under 2024 Divestitures for additional information.

Summary of pro forma results

	2024		2023
Operating revenues	$	24,258	$	23,066
Net income attributable to Waste Management, Inc.		2,614		1,843