Securities and Exchange Commission

Official Website: https://www.sec.gov/

REPUBLIC SERVICES, INC. — RSG

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Derivative, Notional Amount INVEST
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion Expense US-GAAP
Accrual for Environmental Loss Contingencies US-GAAP
Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses US-GAAP
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures US-GAAP
Accrual for Environmental Loss Contingencies, Revision in Estimates US-GAAP
Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31) US-GAAP
Accrual for Environmental Loss Contingencies, Payments US-GAAP
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) US-GAAP
Accrual for Environmental Loss Contingencies, Provision for New Losses (Deprecated 2016-01-31) US-GAAP
Accrued Capping, Closure, Post-closure and Environmental Costs US-GAAP
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent US-GAAP
Accrued Environmental Loss Contingencies, Current US-GAAP
Accrued Environmental Loss Contingencies, Noncurrent US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Asset Retirement Obligation US-GAAP
Asset Retirement Obligation, Accretion Expense US-GAAP
Asset Retirement Obligation, Cash Paid to Settle US-GAAP
Asset Retirement Obligation, Current US-GAAP
Asset Retirement Obligation, Legally Restricted Assets, Fair Value US-GAAP
Asset Retirement Obligation, Liabilities Settled US-GAAP
Asset Retirement Obligation, Revision of Estimate US-GAAP
Asset Retirement Obligations, Noncurrent US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Needed for Immediate Settlement, Aggregate Fair Value US-GAAP
Bank Overdrafts US-GAAP
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) (Deprecated 2011-01-31) US-GAAP
Business Acquisition, Pro Forma Revenue (Deprecated 2011-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles US-GAAP
Capital Lease Obligations US-GAAP
Capital Lease Obligations, Noncurrent US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Flow Hedges Derivative Instruments at Fair Value, Net US-GAAP
Cash Surrender Value of Life Insurance US-GAAP
Ceded Premiums Payable US-GAAP
Commodity Contract Asset, Current US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Concentration Risk, Percentage (Deprecated 2012-01-31) US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost of Goods and Services Sold US-GAAP
Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31) US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt and Lease Obligation US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Increase (Decrease), Net US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Debt Issuance Cost (Deprecated 2016-01-31) US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Debt, Long-term and Short-term, Combined Amount US-GAAP
Deferred Compensation Arrangement with Individual, Distributions Paid (Deprecated 2017-01-31) US-GAAP
Deferred Compensation Liability, Classified, Noncurrent US-GAAP
Deferred Compensation Plan Assets US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Debt Issuance Costs, Noncurrent, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Other Tax Liabilities, Noncurrent US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Revenue, Current US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries US-GAAP
Defined Benefit Plan, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) US-GAAP
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) US-GAAP
Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Administration Expense US-GAAP
Defined Benefit Plan, Amortization of Gain (Loss) US-GAAP
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) US-GAAP
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position US-GAAP
Assets for Plan Benefits, Defined Benefit Plan US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets US-GAAP
Defined Benefit Plan, Benefit Obligation US-GAAP
Defined Benefit Plan, Benefit Obligation, Benefits Paid US-GAAP
Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Benefit Plan, Debt Securities (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Equity Securities (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Amortization of Prior Service Cost (Credit), Next Fiscal Year US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year One US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Five US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Four US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Three US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Two US-GAAP
Defined Benefit Plan, Expected Return (Loss) on Plan Assets US-GAAP
Defined Benefit Plan, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Funded (Unfunded) Status of Plan US-GAAP
Defined Benefit Plan, Interest Cost US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) US-GAAP
Defined Benefit Plan, Plan Assets, Benefits Paid US-GAAP
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage US-GAAP
Defined Benefit Plan, Service Cost US-GAAP
Defined Benefit Plan, Target Allocation Percentage of Assets, Debt Securities (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Target Allocation Percentage of Assets, Equity Securities (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Target Plan Asset Allocations (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation, Amortization and Accretion, Net US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Current US-GAAP
Derivative Asset, Noncurrent US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) US-GAAP
Derivative Instruments, Gain Recognized in Other Comprehensive Income (Loss), Effective Portion (Deprecated 2018-01-31) US-GAAP
Derivative Liability, Current US-GAAP
Derivative Liability, Noncurrent US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) US-GAAP
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31) US-GAAP
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31) US-GAAP
Employee Stock Ownership Plan (ESOP), Cash Contributions to ESOP US-GAAP
Environmental Expense and Liabilities US-GAAP
Environmental Remediation Expense US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Extinguishment of Debt, Amount US-GAAP
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31) US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-lived Intangible Assets Acquired (Deprecated 2013-01-31) US-GAAP
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Intangible Assets, Purchase Accounting Adjustments US-GAAP
Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31) US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Future Amortization Expense, Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Four (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year One (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Three (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Two (Deprecated 2012-01-31) US-GAAP
Gain (Loss) on Discontinuation of Interest Rate Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Fair Value Hedges Recognized in Earnings US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Allocation Adjustment (Deprecated 2013-01-31) US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Hedging Assets, Current US-GAAP
Hedging Assets, Noncurrent US-GAAP
Hedging Liabilities, Current US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Impairment of Oil and Gas Properties US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Credits and Adjustments US-GAAP
Income Tax Examination, Interest Accrued US-GAAP
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority US-GAAP
Income Tax Examination, Range of Possible Losses (Deprecated 2013-01-31) US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Asset Retirement Obligations US-GAAP
Increase (Decrease) in Fair Value of Hedged Item in Interest Rate Fair Value Hedge US-GAAP
Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments US-GAAP
Increase (Decrease) in Income Taxes US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Obligation, Pension Benefits US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Interest Costs Capitalized US-GAAP
Interest Costs Capitalized Adjustment US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Payable, Current US-GAAP
Interest Payable US-GAAP
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net US-GAAP
Interest Rate Derivative Assets, at Fair Value US-GAAP
Interest Rate Derivative Liabilities, at Fair Value US-GAAP
Interim Period, Costs Not Allocable Amount, First Item US-GAAP
Inventory, Net US-GAAP
Investment Income, Interest US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Investment Tax Credit US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Liability for Claims and Claims Adjustment Expense US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Net US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit Facility, Increase (Decrease), Net US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Line of Credit Facility, Periodic Payment US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Estimated Litigation Liability, Noncurrent US-GAAP
Litigation Settlement, Expense US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt and Lease Obligation, Including Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Loss Contingency Accrual US-GAAP
Loss Contingency, Accrual, Noncurrent US-GAAP
Loss Contingency Accrual, Insurance-related Assessment, Discount Rate US-GAAP
Loss Contingency, Loss in Period US-GAAP
Loss Contingency, Range of Possible Loss, Maximum (Deprecated 2016-01-31) US-GAAP
Loss Contingency, Range of Possible Loss, Portion Not Accrued US-GAAP
Marketable Securities, Restricted, Noncurrent (Deprecated 2018-01-31) US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Multiemployer Plan, Contributions by Employer (Deprecated 2020-01-31) US-GAAP
Multiemployer Plan, Employer Contribution, Cost US-GAAP
Multiemployer Plan, Pension, Insignificant, Employees Covered by Collective-Bargaining Arrangement to All Entity's Employees, Percentage US-GAAP
Multiemployer Plan, Pension, Insignificant, Employer Contribution, Cost US-GAAP
Multiemployer Plan, Period Contributions (Deprecated 2017-01-31) US-GAAP
Multiemployer Plans, Collective-Bargaining Arrangement, Percentage of Employer's Participants (Deprecated 2020-01-31) US-GAAP
Multiemployer Plans, Withdrawal Obligation US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Nonoperating Income (Expense) US-GAAP
Nontrade Receivables, Current US-GAAP
Notional Amount of Interest Rate Derivatives (Deprecated 2013-01-31) US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Number of Reporting Units US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax US-GAAP
Other Increase (Decrease) in Environmental Liabilities US-GAAP
Other Investments US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Investments US-GAAP
Other Noncash Expense US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Noncurrent Liabilities (Deprecated 2011-01-31) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Receivables US-GAAP
Other Restricted Assets, Noncurrent US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Other Short-term Investments US-GAAP
Other Sundry Liabilities, Current US-GAAP
Other Tax Expense (Benefit) US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Payments for Environmental Liabilities US-GAAP
Payments for Legal Settlements US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Restructuring US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Ordinary Dividends, Noncontrolling Interest US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Restricted Investments US-GAAP
Payments to Noncontrolling Interests US-GAAP
Pension and Other Postretirement Benefits Cost (Reversal of Cost) US-GAAP
Liability, Defined Benefit Plan, Current US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Payment for Pension Benefits US-GAAP
Pension Cost (Reversal of Cost) US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt and Capital Securities, Net US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds from Issuance of Secured Tax Exempt Debt US-GAAP
Proceeds from Issuance of Senior Long-term Debt US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sale of Restricted Investments US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Recorded Unconditional Purchase Obligation US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, after Year Five US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Five US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Four US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Two US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Three US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year One US-GAAP
Reinsurance Recoverables, Including Reinsurance Premium Paid US-GAAP
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security US-GAAP
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Restricted Cash and Investments, Noncurrent US-GAAP
Restricted Investments, Noncurrent US-GAAP
Restricted Stock or Unit Expense US-GAAP
Restructuring and Related Cost, Expected Cost (Deprecated 2014-01-31) US-GAAP
Restructuring and Related Cost, Expected Cost Remaining (Deprecated 2014-01-31) US-GAAP
Restructuring and Related Cost, Expected Cost Remaining US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Current US-GAAP
Restructuring Reserve, Period Expense (Deprecated 2012-01-31) US-GAAP
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales Revenue, Energy Services (Deprecated 2018-01-31) US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Segment Reporting Information, Depreciation, Depletion, and Amortization Expense (Deprecated 2011-01-31) US-GAAP
Segment Reporting Information, Operating Income (Loss) (Deprecated 2011-01-31) US-GAAP
Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) US-GAAP
Self Insurance Reserve US-GAAP
Self Insurance Reserve, Current US-GAAP
Self Insurance Reserve, Noncurrent US-GAAP
Selling, General and Administrative Expense US-GAAP
Senior Notes US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Short-term Lease, Cost US-GAAP
Site Contingency, Loss Exposure in Excess of Accrual, High Estimate (Deprecated 2016-01-31) US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock or Unit Option Plan Expense US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) US-GAAP
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) US-GAAP
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect US-GAAP
Taxes Payable, Current US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Treasury Stock, Value, Acquired, Par Value Method US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Accrued US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Expense US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Amount (Deprecated 2013-01-31) US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction US-GAAP
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Cash Acquired from Acquisition US-GAAP
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent US-GAAP
Derivative Liability US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Asset Retirement Obligation, Foreign Currency Translation Gain (Loss) US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Business Combination, Integration Related Costs US-GAAP
Deferred Compensation Arrangement with Individual, Compensation Expense US-GAAP
Accrual for Environmental Loss Contingencies, Gross US-GAAP
Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, after Year Five US-GAAP
Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Five US-GAAP
Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Four US-GAAP
Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Two US-GAAP
Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year Three US-GAAP
Accrual for Environmental Loss Contingency, Undiscounted, to be Paid, Year One US-GAAP
Insurance Recoveries US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Write off of Deferred Debt Issuance Cost US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Goodwill, Impairment Loss US-GAAP
Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount US-GAAP
Interest Expense Nonoperating US-GAAP
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Segment Expenditure Addition To Long Lived Assets US-GAAP
Segment Reporting Other Item Amount US-GAAP
Tangible Asset Impairment Charges US-GAAP
Treasury Stock, Retired, Par Value Method, Amount US-GAAP
Other Assets, Miscellaneous, Current US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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