XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Goodwill [Roll Forward]    
Beginning Balance $ 3,604.0 $ 3,591.0
Goodwill acquired during year 31.6 46.5
Purchase accounting adjustments (7.3) (7.4)
Impairments during the year   (65.0)
Write-offs related to disposition and assets held for sale (5.9) (7.1)
Changes due to foreign currency fluctuations (24.0) 46.0
Ending Balance 3,598.4 3,604.0
Domestic and Canada RCS    
Goodwill [Roll Forward]    
Beginning Balance 2,850.2 2,811.8
Goodwill acquired during year 31.6 36.9
Purchase accounting adjustments (6.4) (10.1)
Impairments during the year   0.0
Write-offs related to disposition and assets held for sale (5.8) 0.0
Changes due to foreign currency fluctuations (6.5) 11.6
Ending Balance 2,863.1 2,850.2
International Regulated Waste And Compliance Services    
Goodwill [Roll Forward]    
Beginning Balance 466.8 498.4
Goodwill acquired during year 0.0 4.9
Purchase accounting adjustments 0.0 1.2
Impairments during the year   (65.0)
Write-offs related to disposition and assets held for sale (0.1) (7.1)
Changes due to foreign currency fluctuations (17.5) 34.4
Ending Balance 449.2 466.8
All Other    
Goodwill [Roll Forward]    
Beginning Balance 287.0 280.8
Goodwill acquired during year 0.0 4.7
Purchase accounting adjustments (0.9) 1.5
Impairments during the year   0.0
Write-offs related to disposition and assets held for sale 0.0 0.0
Changes due to foreign currency fluctuations 0.0 0.0
Ending Balance $ 286.1 $ 287.0