Segment Reporting (Reconciliation of Adjusted EBITDA to Income Before Income Tax Provision) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Segment Reporting [Abstract] | |||
Adjusted EBITDA | $ 4,447.1 | $ 3,929.3 | $ 3,383.5 |
Other expense (income), net | (7.5) | 2.3 | 0.5 |
Interest income | (6.5) | (3.3) | (2.5) |
Interest expense | 508.2 | 395.6 | 314.6 |
Depreciation, amortization and depletion | 1,501.4 | 1,351.6 | 1,185.5 |
Accretion | 97.9 | 89.6 | 82.7 |
Loss from unconsolidated equity method investments | 94.3 | 165.6 | 188.5 |
Adjustment to withdrawal liability for multiemployer pension funds | 4.5 | (1.6) | 0.0 |
Restructuring charges | 33.2 | 27.0 | 16.6 |
(Gain) loss on business divestitures and impairments, net | (3.6) | (6.3) | 0.5 |
US Ecology, Inc. acquisition integration and deal costs | 33.5 | 77.3 | 0.0 |
Accelerated vesting of compensation expense for CEO transition | 0.0 | 0.0 | 22.0 |
Loss on extinguishment of debt and other related costs | 0.2 | 0.0 | 0.0 |
Income before income taxes | $ 2,191.5 | $ 1,831.5 | $ 1,575.1 |
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- Definition Adjusted EBITDA No definition available.
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- Definition EBITDA Adjustments No definition available.
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- Definition Gain (loss) on disposition of assets and impairments, net. No definition available.
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
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- Definition The compensation expense recognized during the period pertaining to the deferred compensation arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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