Sqoop - 10-K: WASTE MANAGEMENT INC

SEC Filing 10-K: WASTE MANAGEMENT INC

February 14, 2019 11:57am EST

Source: SEC (Index ) via Sqoop

Form 10-K

Exhibits

4.8 wm-20181231ex48109ff5b.htm

10.21 wm-20181231ex1021cd10d.htm

21.1 wm-20181231ex2110beae1.htm

23.1 wm-20181231ex23166ce2d.htm

31.1 wm-20181231ex31148c4e8.htm

31.2 wm-20181231ex3126eb5af.htm

32.1 wm-20181231ex3213795f3.htm

32.2 wm-20181231ex322132815.htm

95 wm-20181231xex95.htm

101.INS wm-20181231.xml

101.SCH wm-20181231.xsd

101.CAL wm-20181231_cal.xml

101.DEF wm-20181231_def.xml

101.LAB wm-20181231_lab.xml

101.PRE wm-20181231_pre.xml

XBRL Reports

R1 Document and Entity Information

R2 CONSOLIDATED BALANCE SHEETS

R3 CONSOLIDATED BALANCE SHEETS (Parenthetical)

R4 CONSOLIDATED STATEMENTS OF OPERATIONS

R5 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

R6 CONSOLIDATED STATEMENTS OF CASH FLOWS

R7 CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)

R8 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

R9 Business

R10 New Accounting Standards and Reclassifications

R11 Summary of Significant Accounting Policies

R12 Landfill and Environmental Remediation Liabilities

R13 Property and Equipment

R14 Goodwill and Other Intangible Assets

R15 Debt

R16 Income Taxes

R17 Employee Benefit Plans

R18 Commitments and Contingencies

R19 Asset Impairments and Unusual Items

R20 Accumulated Other Comprehensive Income (Loss)

R21 Capital Stock, Dividends and Common Stock Repurchase Program

R22 Equity-Based Compensation

R23 Earnings Per Share

R24 Fair Value Measurements

R25 Acquisitions and Divestitures

R26 Variable Interest Entities

R27 Segment and Related Information

R28 Quarterly Financial Data (Unaudited)

R29 Condensed Consolidating Financial Statements

R30 Subsequent Event

R31 Summary of Significant Accounting Policies (Policies)

R32 Summary of Significant Accounting Policies (Tables)

R33 Landfill and Environmental Remediation Liabilities (Tables)

R34 Property and Equipment (Tables)

R35 Goodwill and Other Intangible Assets (Tables)

R36 Debt (Tables)

R37 Income Taxes (Tables)

R38 Employee Benefit Plans (Tables)

R39 Commitments and Contingencies (Tables)

R40 Asset Impairments and Unusual Items (Tables)

R41 Accumulated Other Comprehensive Income (Loss) (Tables)

R42 Capital Stock, Dividends and Common Stock Repurchase Program (Tables)

R43 Equity-Based Compensation (Tables)

R44 Earnings Per Share (Tables)

R45 Fair Value Measurements (Tables)

R46 Acquisitions and Divestitures (Tables)

R47 Segment and Related Information (Tables)

R48 Quarterly Financial Data (Unaudited) (Tables)

R49 Condensed Consolidating Financial Statements (Tables)

R50 Business (Detail)

R51 New Accounting Standards and Reclassifications - Revenue (Detail)

R52 New Accounting Standards and Reclassifications (Detail)

R53 Summary of Significant Accounting Policies - Landfill (Detail)

R54 Summary of Significant Accounting Policies - Property and Equipment (Detail)

R55 Summary of Significant Accounting Policies - Intangibles (Detail)

R56 Summary of Significant Accounting Policies - Investments (Detail)

R57 Summary of Significant Accounting Policies - Revenue Recognition (Details)

R58 Summary of Significant Accounting Policies - Capitalized Interest (Details)

R59 Summary of Significant Accounting Policies - Supplemental Cash Flow (Detail)

R60 Landfill and Environmental Remediation Liabilities - Summary (Detail)

R61 Landfill and Environmental Remediation Liabilities - Changes (Detail)

R62 Landfill and Environmental Remediation Liabilities - Est payments (Detail)

R63 Property and Equipment - Property and Equipment (Detail)

R64 Property and Equipment - Expense (Detail)

R65 Goodwill and Other Intangible Assets - Summary (Detail)

R66 Goodwill and Other Intangible Assets (Detail)

R67 Debt - Components of Debt (Detail)

R68 Debt - Classification and Utilization (Detail)

R69 Debt - Borrowings and Repayments (Detail)

R70 Debt - Covenants (Detail)

R71 Income Taxes - Provision for Income Taxes (Detail)

R72 Income Taxes - Reconciliation (Detail)

R73 Income Taxes - Income Source (Detail)

R74 Income Taxes - Additional information (Detail)

R75 Income Taxes - Deferred Tax Assets (Liabilities) (Detail)

R76 Income Taxes - Carryforward (Detail)

R77 Income Taxes - Unrecognized Tax Benefits (Detail)

R78 Employee Benefit Plans - Additional Information (Detail)

R79 Employee Benefit Plans - Individually Significant (Detail)

R80 Employee Benefit Plans - Individually Significant Information (Detail)

R81 Commitments and Contingencies (Detail)

R82 Commitments and Contingencies - Obligations (Detail)

R83 Commitments and Contingencies - Other (Details)

R84 Asset Impairments and Unusual Items - Components (Detail)

R85 Asset Impairments and Unusual Items - Details (Details)

R86 Accumulated Other Comprehensive Loss - Changes (Detail)

R87 Accumulated Other Comprehensive Loss - Tax Impact (Detail)

R88 Accumulated Other Comprehensive Loss - Reclassification (Detail)

R89 Capital Stock, Dividends and Common Stock Repurchase Program (Detail)

R90 Capital Stock, Dividends and Common Stock Repurchase Program - Repurchase Program (Detail)

R91 Equity-Based Compensation (Detail)

R92 Equity-Based Compensation - RSUs (Detail)

R93 Equity-Based Compensation - PSUs (Detail)

R94 Equity-Based Compensation - Stock Options (Detail)

R95 Equity-Based Compensation - Exercise price (Detail)

R96 Equity-Based Compensation - Assumptions (Detail)

R97 Earnings Per Share (Detail)

R98 Fair Value Measurements - Recurring (Detail)

R99 Fair Value Measurements - Debt (Detail)

R100 Acquisitions and Divestitures (Detail)

R101 Acquisitions and Divestitures - Intangibles (Detail)

R102 Acquisitions and Divestitures - Divestitures (Detail)

R103 Variable Interest Entities (Detail)

R104 Segment and Related Information - Information (Detail)

R105 Segment and Related Information - Summary (Detail)

R106 Segment and Related Information - Summary information (Detail)

R107 Segment and Related Information - Revenues mix (Detail)

R108 Segment and Related Information - Geographical (Detail)

R109 Quarterly Financial Data (Unaudited) - Summary (Detail)

R110 Quarterly Financial Data (Unaudited) - Information (Detail)

R111 Condensed Consolidating Financial Statements - Balance Sheets (Detail)

R112 Condensed Consolidating Financial Statements - Statements of Operations (Detail)

R113 Condensed Consolidating Financial Statements - Statements of Comprehensive Income (Detail)

R114 Condensed Consolidating Financial Statements - Cash Flows (Detail)