XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING, DIVESTITURES AND IMPAIRMENTS - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Aug. 03, 2020
Apr. 06, 2020
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Restructuring Cost And Reserve [Line Items]                
Divestiture losses (gains), net     $ 3,800,000   $ 300,000   $ 62,100,000 $ (5,100,000)
Proceeds from divestiture of businesses             427,700,000 13,600,000
Pre-tax gain (loss) from sale     (3,800,000)   (300,000)   (62,100,000) 5,100,000
HSA [Member]                
Restructuring Cost And Reserve [Line Items]                
Allocated and deferred transaction proceeds   $ 17,700,000            
TSA [Member]                
Restructuring Cost And Reserve [Line Items]                
Allocated and deferred transaction proceeds   1,500,000            
Domestic Environmental Solutions Less Retained Business                
Restructuring Cost And Reserve [Line Items]                
Sale price for transaction   $ 462,500,000            
Divestiture losses (gains), net     3,800,000          
Recognized non-cash impairment charge       $ 58,300,000        
Estimated deal costs       $ 10,800,000        
Pre-tax gain (loss) from sale     (3,800,000)          
Selling, General and Administrative Expenses                
Restructuring Cost And Reserve [Line Items]                
Restructuring charges               5,300,000
Accrued Liabilities                
Restructuring Cost And Reserve [Line Items]                
Restructuring charges future payments accrued     1,700,000       1,700,000  
International Regulated Waste And Compliance Services                
Restructuring Cost And Reserve [Line Items]                
Recognized non-cash impairment charge             0  
International Regulated Waste And Compliance Services | Disposal Group, Disposed of by Sale, Not Discontinued Operations | United Kingdom                
Restructuring Cost And Reserve [Line Items]                
Proceeds from divestiture of businesses           $ 14,900,000    
International Regulated Waste And Compliance Services | Divestiture Losses (Gains) | Disposal Group, Disposed of by Sale, Not Discontinued Operations | United Kingdom                
Restructuring Cost And Reserve [Line Items]                
Divestiture losses (gains), net           (5,800,000)    
Pre-tax gain (loss) from sale           5,800,000    
International Regulated Waste And Compliance Services | Subsequent Event                
Restructuring Cost And Reserve [Line Items]                
Divestiture losses (gains), net $ 115,000,000              
Proceeds from divestiture of businesses 3,900,000              
Pre-tax gain (loss) from sale (115,000,000)              
Realized loss from sale $ 87,000,000              
Percentage of net sales of a sale on total sales 1.00%              
North America Regulated Waste And Compliance Services | Selling, General and Administrative Expenses                
Restructuring Cost And Reserve [Line Items]                
Recognized non-cash impairment charge         2,100,000     2,100,000
North America Regulated Waste And Compliance Services | Selling, General and Administrative Expenses | Long Lived Assets                
Restructuring Cost And Reserve [Line Items]                
Recognized non-cash impairment charge         400,000     400,000
North America Regulated Waste And Compliance Services | Selling, General and Administrative Expenses | Customer Lists                
Restructuring Cost And Reserve [Line Items]                
Recognized non-cash impairment charge         $ 1,700,000     1,700,000
North America Regulated Waste And Compliance Services | Costs Related To Rationalizing Operations                
Restructuring Cost And Reserve [Line Items]                
Recognized non-cash impairment charge               $ 1,600,000
North America Regulated Waste And Compliance Services | Software Application Assets | Brazil [Member]                
Restructuring Cost And Reserve [Line Items]                
Recognized non-cash impairment charge     6,200,000       10,200,000  
North America Regulated Waste And Compliance Services | Software Application Assets | Brazil [Member]                
Restructuring Cost And Reserve [Line Items]                
Recognized non-cash impairment charge     $ 2,100,000       $ 2,100,000  
Notes Receivable | International Regulated Waste And Compliance Services | Disposal Group, Disposed of by Sale, Not Discontinued Operations | United Kingdom                
Restructuring Cost And Reserve [Line Items]                
Proceeds from divestiture of businesses           $ 1,300,000