SEC Filing 10-K: REPUBLIC SERVICES, INC.
February 8, 2019 6:19am EST
Source: SEC (Index ) via Sqoop
Form 10-K
Exhibits
21.1
exhibit211-subsidiarie.htm
23.1
exhibit231-consentofer.htm
31.1
exhibit311-rule13ax14a.htm
31.2
exhibit312-rule13ax14a.htm
32.1
exhibit321-section1350.htm
32.2
exhibit322-section1350.htm
XBRL Reports
IDEA: XBRL DOCUMENT
R1
Document and Entity Information
R2
Consolidated Balance Sheets
R3
Consolidated Balance Sheets (Parenthetical)
R4
Consolidated Statement of Income
R5
Consolidated Statement of Comprehensive Income
R6
Consolidated Statement of Stockholders' Equity
R7
Consolidated Statement of Stockholders' Equity (Parenthetical)
R8
Consolidated Statement of Cash Flows
R9
Basis of Presentation
R10
Summary of Significant Accounting Policies
R11
Business Acquisitions, Investments and Restructuring Charges
R12
Property and Equipment, Net
R13
Goodwill and Other Intangible Assets, Net
R14
Other Assets
R15
Other Liabilities
R16
Landfill and Environmental Costs
R17
Debt
R18
Income Taxes
R19
Employee Benefit Plans
R20
Share Repurchases and Dividends
R21
Earnings Per Share
R22
Segment Reporting
R23
Revenue
R24
Changes in Accumulated Other Comprehensive Income (Loss) by Component
R25
Financial Instruments
R26
Commitments and Contingencies
R27
Selected Quarterly Financial Data (unaudited)
R28
Summary of Significant Accounting Policies (Policies)
R29
Summary of Significant Accounting Policies (Tables)
R30
Business Acquisitions, Investments and Restructuring Charges (Tables)
R31
Property and Equipment, Net (Tables)
R32
Goodwill and Other Intangible Assets, Net (Tables)
R33
Other Assets (Tables)
R34
Other Liabilities (Tables)
R35
Landfill and Environmental Costs (Tables)
R36
Debt (Tables)
R37
Income Taxes (Tables)
R38
Employee Benefit Plans (Tables)
R39
Share Repurchases and Dividends (Tables)
R40
Earnings Per Share (Tables)
R41
Segment Reporting (Tables)
R42
Revenue (Tables)
R43
Changes in Accumulated Other Comprehensive Income (Loss) by Component (Tables)
R44
Financial Instruments (Tables)
R45
Commitments and Contingencies (Tables)
R46
Selected Quarterly Financial Data (unaudited) (Tables)
R47
Summary of Significant Accounting Policies (Narrative) (Details)
R48
Summary of Significant Accounting Policies (Allowance for Doubtful Accounts) (Details)
R49
Summary of Significant Accounting Policies (Property and Equipment) (Details)
R50
Summary of Significant Accounting Policies (Statement of Cash flows) (Details)
R51
Summary of Significant Accounting Policies (Revenue Recognition) (Details)
R52
Business Acquisitions, Investments and Restructuring Charges (Acquisitions) (Details)
R53
Business Acquisitions, Investments and Restructuring Charges (Investments) (Details)
R54
Business Acquisitions, Investments and Restructuring Charges (Restructuring Charges) (Details)
R55
Property and Equipment, Net (Details)
R56
Property and Equipment, Net (Narrative) (Details)
R57
Goodwill and Other Intangible Assets, Net (Schedule of Goodwill) (Details)
R58
Goodwill and Other Intangible Assets, Net (Narrative) (Details)
R59
Goodwill and Other Intangible Assets, Net (Finite-lived Intangible Assets) (Details)
R60
Goodwill and Other Intangible Assets, Net (Future Amortization Expense) (Details)
R61
Other Assets (Prepaid Expenses and Other Current Assets) (Details)
R62
Other Assets (Other Assets) (Details)
R63
Other Liabilities (Other Accrued and Other Long-Term Liabilities) (Details)
R64
Other Liabilities (Narrative) (Details)
R65
Other Liabilities (Insurance Reserves) (Details)
R66
Landfill and Environmental Costs (Narrative) (Details)
R67
Landfill and Environmental Costs (Accrued Landfill and Environmental Liabilities) (Details)
R68
Landfill and Environmental Costs (Asset Retirement Obligation Liabilities) (Details)
R69
Landfill and Environmental Costs (Expected Future Payments for Final Capping, Closure and Post-Closure) (Details)
R70
Landfill and Environmental Costs (Environmental Remediation Liabilities) (Details)
R71
Landfill and Environmental Costs (Expected Undiscounted Future Payments for Remediation Costs) (Details)
R72
Debt (Details)
R73
Debt (Loss on Extinguishment of Debt and Other Related Costs) (Details)
R74
Debt (Credit Facilities) (Details)
R75
Debt (Senior Notes and Debentures) (Details)
R76
Debt (Tax-Exempt Financings) (Details)
R77
Debt (Capital Leases) (Details)
R78
Debt (Future Maturities of Debt) (Details)
R79
Debt (Interest Paid) (Details)
R80
Debt (Fair Value Hedges) (Details)
R81
Debt (Cash Flow Hedges) (Details)
R82
Income Taxes (Provision for Income Taxes) (Details)
R83
Income Taxes (Effective Tax Rate) (Details)
R84
Income Taxes (Narrative) (Details)
R85
Income Taxes (Deferred Income Tax Asset and Liability) (Details)
R86
Income Taxes (Deferred Tax Valuation Allowance) (Details)
R87
Income Taxes (Unrecognized Tax Benefits) (Details)
R88
Employee Benefit Plans (Stock-Based Compensation Narrative) (Details)
R89
Employee Benefit Plans (Stock Option Activity) (Details)
R90
Employee Benefit Plans (Stock Options) (Details)
R91
Employee Benefit Plans (Restricted Stock Unit Activity) (Details)
R92
Employee Benefit Plans (Restricted Stock Units) (Details)
R93
Employee Benefit Plans (Performance Shares Activity) (Details)
R94
Employee Benefit Plans (Performance Shares) (Details)
R95
Employee Benefit Plans (Defined Benefit Pension Plan) (Details)
R96
Employee Benefit Plans (Accumulated Benefit Obligation) (Details)
R97
Employee Benefit Plans (Net Periodic Benefit Cost) (Details)
R98
Employee Benefit Plans (Target Asset Allocation) (Details)
R99
Employee Benefit Plans (Fair Value Measurements) (Details)
R100
Employee Benefit Plans (Estimated Future Benefit Payments) (Details)
R101
Employee Benefit Plans (Pension Plans) (Details)
R102
Employee Benefit Plans (Collective Bargaining Agreements and Multiemployer Pension Plans) (Details)
R103
Employee Benefit Plans (Defined Contribution Plan) (Details)
R104
Employee Benefit Plans (Deferred Compensation Plan) (Details)
R105
Employee Benefit Plans (Employee Stock Purchase Plan) (Details)
R106
Share Repurchases and Dividends (Details)
R107
Earnings Per Share (Details)
R108
Segment Reporting (Narrative) (Details)
R109
Segment Reporting (Summarized Financial Information) (Details)
R110
Revenue (Revenue by Service Line) (Details)
R111
Revenue (Narrative) (Details)
R112
Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details)
R113
Changes in Accumulated Other Comprehensive Income (Loss) by Component (Reclassifications) (Details)
R114
Financial Instruments (Fuel Hedges) (Details)
R115
Financial Instruments (Recycling Commodity Hedges) (Details)
R116
Financial Instruments (Fair Value of Assets and Liabilities) (Details)
R117
Financial Instruments (Fair Value Measurements) (Details)
R118
Commitments and Contingencies (Narrative) (Details)
R119
Commitments and Contingencies (Minimum Lease Obligations) (Details)
R120
Commitments and Contingencies (Unconditional Purchase Commitments) (Details)
R121
Commitments and Contingencies (Financial Instruments and Collateral) (Details)
R122
Commitments and Contingencies (Restricted Cash and Marketable Securities) (Details)
R123
Selected Quarterly Financial Data (unaudited) (Details)
R124
Selected Quarterly Financial Data (unaudited) (Narrative) (Details)