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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)
6 Months Ended
Jun. 30, 2019
Revenue From Contract With Customer [Abstract]  
Schedule of Revenues Disaggregated by Service, Primary Geographical Regions and Timing of Revenue Recognition

The following table presents revenues disaggregated by service and primary geographical regions, and includes a reconciliation of disaggregated revenue to revenue reported by reportable segments, Domestic and Canada RWCS and International RWCS:

 

In millions

 

 

Three Months Ended June 30, 2019

 

Reportable Segment

Domestic and Canada RWCS

 

 

International

RWCS

 

 

All Other

 

 

 

 

 

Revenues by Service:

United States

 

Canada

 

 

Europe

 

Others

 

 

United States

 

 

Total

 

Medical Waste and Compliance Solutions

$

278.1

 

$

10.6

 

 

$

61.2

 

$

40.4

 

 

$

-

 

 

$

390.3

 

Secure Information Destruction Services

 

180.0

 

 

16.6

 

 

 

29.7

 

 

3.1

 

 

 

-

 

 

 

229.4

 

Hazardous Waste Solutions

 

84.7

 

 

-

 

 

 

-

 

 

-

 

 

 

-

 

 

 

84.7

 

Manufacturing and Industrial Services

 

63.1

 

 

6.2

 

 

 

0.9

 

 

8.0

 

 

 

-

 

 

 

78.2

 

Communication Services

 

-

 

 

3.9

 

 

 

0.4

 

 

-

 

 

 

34.8

 

 

 

39.1

 

Expert Solutions

 

-

 

 

2.6

 

 

 

1.7

 

 

-

 

 

 

19.8

 

 

 

24.1

 

Total

$

605.9

 

$

39.9

 

 

$

93.9

 

$

51.5

 

 

$

54.6

 

 

$

845.8

 

Reportable Segment Total

 

 

 

$

645.8

 

 

 

 

 

$

145.4

 

 

$

54.6

 

 

$

845.8

 

 

In millions

 

 

Three Months Ended June 30, 2018

 

Reportable Segment

Domestic and Canada RWCS

 

 

International

RWCS

 

 

All Other

 

 

 

 

 

Revenues by Service:

United States

 

Canada

 

 

Europe

 

Others

 

 

United States

 

 

Total

 

Medical Waste and Compliance Solutions

$

284.3

 

$

9.9

 

 

$

65.0

 

$

49.1

 

 

$

-

 

 

$

408.3

 

Secure Information Destruction Services

 

179.6

 

 

16.6

 

 

 

30.7

 

 

3.1

 

 

 

-

 

 

 

230.0

 

Hazardous Waste Solutions

 

75.5

 

 

-

 

 

 

-

 

 

-

 

 

 

-

 

 

 

75.5

 

Manufacturing and Industrial Services

 

65.1

 

 

5.7

 

 

 

6.2

 

 

11.2

 

 

 

-

 

 

 

88.2

 

Communication Services

 

-

 

 

4.7

 

 

 

4.0

 

 

-

 

 

 

36.0

 

 

 

44.7

 

Expert Solutions

 

-

 

 

3.1

 

 

 

2.3

 

 

-

 

 

 

31.2

 

 

 

36.6

 

Total

$

604.5

 

$

40.0

 

 

$

108.2

 

$

63.4

 

 

$

67.2

 

 

$

883.3

 

Reportable Segment Total

 

 

 

$

644.5

 

 

 

 

 

$

171.6

 

 

$

67.2

 

 

$

883.3

 

 

In millions

 

 

Six Months Ended June 30, 2019

 

Reportable Segment

Domestic and Canada RWCS

 

 

International

RWCS

 

 

All Other

 

 

 

 

 

Revenues by Service:

United States

 

Canada

 

 

Europe

 

Others

 

 

United States

 

 

Total

 

Medical Waste and Compliance Solutions

$

561.2

 

$

20.7

 

 

$

123.3

 

$

82.6

 

 

$

-

 

 

$

787.8

 

Secure Information Destruction Services

 

362.1

 

 

32.6

 

 

 

60.4

 

 

6.3

 

 

 

-

 

 

 

461.4

 

Hazardous Waste Solutions

 

156.4

 

 

-

 

 

 

-

 

 

-

 

 

 

-

 

 

 

156.4

 

Manufacturing and Industrial Services

 

117.2

 

 

11.5

 

 

 

1.9

 

 

15.3

 

 

 

-

 

 

 

145.9

 

Communication Services

 

-

 

 

7.9

 

 

 

3.5

 

 

-

 

 

 

69.4

 

 

 

80.8

 

Expert Solutions

 

-

 

 

5.0

 

 

 

3.4

 

 

-

 

 

 

35.2

 

 

 

43.6

 

Total

$

1,196.9

 

$

77.7

 

 

$

192.5

 

$

104.2

 

 

$

104.6

 

 

$

1,675.9

 

Reportable Segment Total

 

 

 

$

1,274.6

 

 

 

 

 

$

296.7

 

 

$

104.6

 

 

$

1,675.9

 

 

In millions

 

 

Six Months Ended June 30, 2018

 

Reportable Segment

Domestic and Canada RWCS

 

 

International

RWCS

 

 

All Other

 

 

 

 

 

Revenues by Service:

United States

 

Canada

 

 

Europe

 

Others

 

 

United States

 

 

Total

 

Medical Waste and Compliance Solutions

$

577.1

 

$

19.7

 

 

$

130.3

 

$

101.1

 

 

$

-

 

 

$

828.2

 

Secure Information Destruction Services

 

349.9

 

 

32.8

 

 

 

61.1

 

 

6.1

 

 

 

-

 

 

 

449.9

 

Hazardous Waste Solutions

 

153.0

 

 

-

 

 

 

-

 

 

-

 

 

 

-

 

 

 

153.0

 

Manufacturing and Industrial Services

 

123.9

 

 

11.2

 

 

 

14.9

 

 

24.0

 

 

 

-

 

 

 

174.0

 

Communication Services

 

-

 

 

9.2

 

 

 

9.3

 

 

-

 

 

 

75.7

 

 

 

94.2

 

Expert Solutions

 

-

 

 

6.2

 

 

 

5.1

 

 

-

 

 

 

67.7

 

 

 

79.0

 

Total

$

1,203.9

 

$

79.1

 

 

$

220.7

 

$

131.2

 

 

$

143.4

 

 

$

1,778.3

 

Reportable Segment Total

 

 

 

$

1,283.0

 

 

 

 

 

$

351.9

 

 

$

143.4

 

 

$

1,778.3

 

 

Schedule of Total Contract Acquisition Costs

Total contract acquisition costs, net of accumulated amortization, were classified as follows:

 

In millions

 

 

June 30, 2019

 

 

December 31, 2018

 

Other current assets

$

8.6

 

 

$

8.5

 

Other assets

 

26.1

 

 

 

23.3

 

Total contract acquisition costs

$

34.7

 

 

$

31.8