XML 95 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
SIGNIFICANT ACCOUNTING POLICIES LANDFILL ASSETS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Expansions
yd3
Landfill_Sites
service_locations
Dec. 31, 2010
yd3
Dec. 31, 2009
yd3
Property, Plant and Equipment [Line Items]      
Application Approvals 5 years    
Number of Expansions 1    
Number of Service Locations 1    
Percentage of Airspace Remaining 22.50%    
Landfill Sites 11    
Remaining Highly Probable Airspace 27,557,000    
Permitted, But Not Highly Probable Airspace 1,500,000    
Remaining capacity, beginning of period 28,557,000 25,765,000 28,308,000
Addition (reduction) of Highly Probable Airspace 102,000 3,905,000 (1,635,000)
Consumed (1,102,000) (1,113,000) (908,000)
Remaining capacity, end of period 27,557,000 28,557,000 25,765,000
Landfill Final Closure and Post-Closure Liabilities $ 25.8 $ 29.8  
Regulatory Post-Closure Period for Landfill 30    
Asset Retirment Obligations 1.01% 1.02%  
Credit Adjusted Risk Free Rate 8.79% 9.74%  
Non-landfill Closure and Post-Closure Liabilities 9.1 8.9  
Closure and Post-closure Liabilities [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful life, minimum (in years) 10    
Estimated useful life, maximum (in years) 30    
Landfill [Member]
     
Property, Plant and Equipment [Line Items]      
Amortization $ 10.4 $ 8.7 6.8
non-commercial landfills [Member]
     
Property, Plant and Equipment [Line Items]      
Landfill Sites 2    
Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 21,345,000    
Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 6,212,000    
Altair [Member] | TEXAS
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 17    
Remaining Highly Probable Airspace 917,000    
Altair [Member] | TEXAS | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 917,000    
Altair [Member] | TEXAS | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Buttonwillow [Member] | CALIFORNIA
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 36    
Remaining Highly Probable Airspace 8,358,000    
Buttonwillow [Member] | CALIFORNIA | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 8,358,000    
Buttonwillow [Member] | CALIFORNIA | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Deer Park [Member] | TEXAS
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 10    
Remaining Highly Probable Airspace 411,000    
Deer Park [Member] | TEXAS | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 411,000    
Deer Park [Member] | TEXAS | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Deer Trail [Member] | COLORADO
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 17    
Remaining Highly Probable Airspace 711,000    
Deer Trail [Member] | COLORADO | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 711,000    
Deer Trail [Member] | COLORADO | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Grassy Mountain [Member] | UTAH
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 22    
Remaining Highly Probable Airspace 2,244,000    
Grassy Mountain [Member] | UTAH | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 2,244,000    
Grassy Mountain [Member] | UTAH | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Kimball [Member] | NEBRASKA
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 12    
Remaining Highly Probable Airspace 335,000    
Kimball [Member] | NEBRASKA | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 335,000    
Kimball [Member] | NEBRASKA | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Lambton [Member] | ONTARIO
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 82    
Remaining Highly Probable Airspace 6,405,000    
Lambton [Member] | ONTARIO | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 193,000    
Lambton [Member] | ONTARIO | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 6,212,000    
Lone Mountain [Member] | OKLAHOMA
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 26    
Remaining Highly Probable Airspace 3,631,000    
Lone Mountain [Member] | OKLAHOMA | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 3,631,000    
Lone Mountain [Member] | OKLAHOMA | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Ryley [Member] | ALBERTA
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 6    
Remaining Highly Probable Airspace 901,000    
Ryley [Member] | ALBERTA | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 901,000    
Ryley [Member] | ALBERTA | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Sawyer [Member] | NORTH DAKOTA
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 15    
Remaining Highly Probable Airspace 912,000    
Sawyer [Member] | NORTH DAKOTA | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 912,000    
Sawyer [Member] | NORTH DAKOTA | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0    
Westmorland [Member] | CALIFORNIA
     
Property, Plant and Equipment [Line Items]      
Remaining Lives (Years) 64    
Remaining Highly Probable Airspace 2,732,000    
Westmorland [Member] | CALIFORNIA | Permitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 2,732,000    
Westmorland [Member] | CALIFORNIA | Unpermitted [Member]
     
Property, Plant and Equipment [Line Items]      
Remaining Highly Probable Airspace 0