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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/24 Waste Connections, Inc. 10-K 12/31/23 141:22M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.85M
2: EX-21.1 Subsidiaries List HTML 249K
3: EX-23.1 Consent of Expert or Counsel HTML 38K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 50K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
14: R1 Document and Entity Information HTML 111K
15: R2 Consolidated Balance Sheets HTML 174K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
17: R4 Consolidated Statements of Net Income HTML 134K
18: R5 Consolidated Statements of Comprehensive Income HTML 87K
19: R6 Consolidated Statements of Equity HTML 139K
20: R7 Consolidated Statements of Cash Flows HTML 172K
21: R8 Business HTML 42K
22: R9 New Accounting Standards HTML 54K
23: R10 Summary of Significant Accounting Policies HTML 316K
24: R11 Use of Estimates and Assumptions HTML 42K
25: R12 Prepaid Expenses and Other Current Assets HTML 56K
26: R13 Property and Equipment, Net HTML 60K
27: R14 Leases HTML 126K
28: R15 Acquisitions HTML 109K
29: R16 Intangible Assets, Net HTML 122K
30: R17 Accrued Liabilities HTML 62K
31: R18 Long-Term Debt HTML 166K
32: R19 Fair Value of Financial Instruments HTML 121K
33: R20 Commitments and Contingencies HTML 76K
34: R21 Shareholders' Equity HTML 184K
35: R22 Other Comprehensive Income (Loss) HTML 120K
36: R23 Income Taxes HTML 145K
37: R24 Segment Reporting HTML 326K
38: R25 Net Income Per Share Information HTML 61K
39: R26 Employee Benefit Plans HTML 156K
40: R27 Subsequent Events HTML 41K
41: R28 SCHEDULE II - Valuation and Qualifying Accounts HTML 71K
42: R29 New Accounting Standards (Policies) HTML 47K
43: R30 Summary of Significant Accounting Policies HTML 363K
(Policies)
44: R31 Leases (Policies) HTML 44K
45: R32 Summary of Significant Accounting Policies HTML 275K
(Tables)
46: R33 Prepaid Expenses and Other Current Assets (Tables) HTML 56K
47: R34 Property and Equipment, Net (Tables) HTML 58K
48: R35 Leases (Tables) HTML 149K
49: R36 Acquisitions (Tables) HTML 102K
50: R37 Intangible Assets, Net (Tables) HTML 123K
51: R38 Accrued Liabilities (Tables) HTML 61K
52: R39 Long-Term Debt (Tables) HTML 143K
53: R40 Fair Value of Financial Instruments (Tables) HTML 122K
54: R41 Commitments and Contingencies (Tables) HTML 48K
55: R42 Shareholders' Equity (Tables) HTML 235K
56: R43 Other Comprehensive Income (Loss) (Tables) HTML 122K
57: R44 Income Taxes (Tables) HTML 146K
58: R45 Segment Reporting (Tables) HTML 330K
59: R46 Net Income Per Share Information (Tables) HTML 60K
60: R47 Employee Benefit Plans (Tables) HTML 151K
61: R48 Summary of Significant Accounting Policies - HTML 58K
Revenue and Accounts Receivable - Narrative
(Details)
62: R49 Summary of Significant Accounting Policies - HTML 67K
Revenues by Service Line (Details)
63: R50 Summary of Significant Accounting Policies - HTML 50K
Allowance for Credit Losses (Details)
64: R51 Summary of Significant Accounting Policies - HTML 56K
Property Plant and Equipment Estimated Useful
Lives (Details)
65: R52 Summary of Significant Accounting Policies - HTML 64K
Landfill Accounting - Narrative (Details)
66: R53 Summary of Significant Accounting Policies - Final HTML 54K
Capping, Closure and Post-Closure Liability
Rollforward (Details)
67: R54 Summary of Significant Accounting Policies - HTML 84K
Intangible Assets - Narrative (Details)
68: R55 Summary of Significant Accounting Policies - HTML 48K
Restricted Cash and Investments (Details)
69: R56 Summary of Significant Accounting Policies - Fair HTML 77K
Value of Financial Instruments - Carrying Values
and Fair Values of Debt Instruments (Details)
70: R57 Summary of Significant Accounting Policies - HTML 50K
Derivative Financial Instruments - Narrative
(Details)
71: R58 Summary of Significant Accounting Policies - HTML 63K
Derivative Financial Instruments - Interest Rate
Swaps (Details)
72: R59 Summary of Significant Accounting Policies - HTML 47K
Derivative Financial Instruments - FV of Cash Flow
Hedges (Details)
73: R60 Summary of Significant Accounting Policies - HTML 51K
Impact of CF Hedges on Operations, Comp Income and
AOCIL (Details)
74: R61 Summary of Significant Accounting Policies - HTML 70K
Share-Based Compensation - Narrative (Details)
75: R62 Summary of Significant Accounting Policies - HTML 40K
Advertising Costs (Details)
76: R63 Summary of Significant Accounting Policies - HTML 43K
Insurance Liabilities (Details)
77: R64 Prepaid Expenses and Other Current Assets HTML 59K
(Details)
78: R65 Property and Equipment, Net - Narrative (Details) HTML 46K
79: R66 Property and Equipment, Net - Property and HTML 60K
Equipment Schedule (Details)
80: R67 Leases - Narrative (Details) HTML 42K
81: R68 Leases - Operating and Financing Lease Cost HTML 48K
(Details)
82: R69 Leases - Supplemental Cash Flow Information HTML 50K
(Details)
83: R70 Leases - Weighted-Average Remaining Lease Term And HTML 48K
Discount Rate (Details)
84: R71 Leases - Future Minimum Lease Payments (Details) HTML 93K
85: R72 Acquisitions - Narrative (Details) HTML 75K
86: R73 Acquisitions - Consideration Transferred to HTML 113K
Acquire Businesses and Assets Acquired,
Liabilities Assumed Schedule (Detail)
87: R74 Intangible Assets, Net - Narrative (Details) HTML 46K
88: R75 Intangible Assets, Net - Intangible Assets HTML 65K
Exclusive of Goodwill (Details)
89: R76 Intangible Assets, Net - Estimated Future HTML 49K
Amortization Expense, Intangible Assets (Details)
90: R77 Accrued Liabilities (Details) HTML 62K
91: R78 Long-Term Debt - Schedule of LTD and Lease HTML 142K
Obligations (Details)
92: R79 Long-Term Debt - Credit Agreement Schedule HTML 124K
(Details)
93: R80 Long-Term Debt - Credit Agreement Narrative HTML 141K
(Details)
94: R81 Long-Term Debt - Term Loan Agreement Narrative HTML 51K
(Details)
95: R82 Long-Term Debt - Private Placement Notes Narrative HTML 118K
(Details)
96: R83 Long-Term Debt - Senior Notes Narrative (Details) HTML 173K
97: R84 Long-Term Debt - Future Principal Payments HTML 57K
Schedule (Details)
98: R85 Fair Value of Financial Instruments - Assets and HTML 64K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
99: R86 Fair Value of Financial Instruments - Change in FV HTML 60K
for Level 3 Liabilities (Details)
100: R87 Commitments and Contingencies - Narrative HTML 59K
(Details)
101: R88 Commitments and Contingencies - Narrative HTML 87K
(Details)
102: R89 Commitments and Contingencies - Future Minimum HTML 54K
Purchase Commitments (Details)
103: R90 Shareholders' Equity - Narrative (Details) HTML 186K
104: R91 Shareholders' Equity - Restricted Share Units HTML 58K
(RSUs) Activity Schedule (Details)
105: R92 Shareholders' Equity - Restricted Stock Units HTML 56K
Activity (Details)
106: R93 10-K Shareholders' Equity (Summary of Activity HTML 82K
Related to Restricted Stock Units) (Details)
107: R94 Shareholders' Equity - Summary of Warrant and HTML 44K
Deferred Share Unit Activity (Details)
108: R95 Shareholders' Equity - Summary of Vesting Activity HTML 52K
Related to Restricted Share Units (Details)
109: R96 Shareholders' Equity - Summary of Stock Option HTML 46K
Activity and Related Information (Details)
110: R97 Shareholders' Equity - Warrant Activity Schedule HTML 60K
(Details)
111: R98 Shareholders' Equity - Warrants Outstanding HTML 70K
Schedule (Details)
112: R99 Shareholders' Equity - Vesting Activity Related HTML 56K
RSUs (Details)
113: R100 Other Comprehensive Income (Loss) - Components of HTML 82K
Other Comprehensive Income (Loss) (Details)
114: R101 Other Comprehensive Income (Loss) - Components of HTML 43K
Other Comprehensive Income (Loss) (Details)
115: R102 Other Comprehensive Income (Loss) - Components of HTML 82K
Other Comprehensive Income (Loss) (Details)
116: R103 Other Comprehensive Income (Loss) - Amounts HTML 67K
Included in AOCIL (Details)
117: R104 Other Comprehensive Income (Loss) - Amounts HTML 40K
Included in AOCIL (Details)
118: R105 Other Comprehensive Income (Loss) - Amounts HTML 65K
Included in AOCIL (Details)
119: R106 Income Taxes - Narrative (Details) HTML 56K
120: R107 Income Taxes - Income (Loss) Before Provision HTML 48K
(Benefit) for Income Taxes (Details)
121: R108 Income Taxes - Provision Benefit for Income Taxes HTML 66K
(Details)
122: R109 Income Taxes - Differences between Income Tax HTML 53K
Provision in Statements of Net Income and Income
Tax Provision Computed at Federal Statutory Rate
(Details)
123: R110 Income Taxes - Significant Components of Deferred HTML 82K
Income Tax Assets and Liabilities (Details)
124: R111 Segment Reporting - Narrative (Details) HTML 46K
125: R112 Segment Reporting - Summary of Financial HTML 107K
Information of Reportable Segments (Details)
126: R113 Segment Reporting - Changes in Goodwill by HTML 72K
Reportable Segment (Details)
127: R114 Segment Reporting - Assets by Reportable Segments HTML 64K
(Details)
128: R115 Segment Reporting - Property and Equipment in US HTML 45K
and Canada (Details)
129: R116 Segment Reporting - Reconciliation of Segment HTML 81K
EBITDA to Income Before Income Tax Provision
(Details)
130: R117 Net Income Per Share Information - Basic and HTML 61K
Diluted Net Income Per Common Share (Details)
131: R118 Employee Benefit Plans - Narrative (Details) HTML 68K
132: R119 Employee Benefit Plans - Plan Contributions HTML 147K
(Details)
133: R120 Subsequent Events (Details) HTML 51K
134: R121 SCHEDULE II - Valuation and Qualifying Accounts HTML 48K
(Details)
135: R122 Pay vs Performance Disclosure HTML 50K
136: R123 Insider Trading Arrangements HTML 44K
138: XML IDEA XML File -- Filing Summary XML 268K
141: XML XBRL Instance -- wcn-20231231x10k_htm XML 6.13M
137: EXCEL IDEA Workbook of Financial Report Info XLSX 239K
10: EX-101.CAL XBRL Calculations -- wcn-20231231_cal XML 321K
11: EX-101.DEF XBRL Definitions -- wcn-20231231_def XML 1.46M
12: EX-101.LAB XBRL Labels -- wcn-20231231_lab XML 2.16M
13: EX-101.PRE XBRL Presentations -- wcn-20231231_pre XML 2.20M
9: EX-101.SCH XBRL Schema -- wcn-20231231 XSD 345K
139: JSON XBRL Instance as JSON Data -- MetaLinks 784± 1.18M
140: ZIP XBRL Zipped Folder -- 0001558370-24-001109-xbrl Zip 651K
 | Download this zipped .zip folder |
| Files: | wcn-20231231.xsd wcn-20231231_cal.xml wcn-20231231_def.xml wcn-20231231_lab.xml wcn-20231231_pre.xml wcn-20231231x10k.htm wcn-20231231x10k001.jpg wcn-20231231x10k002.jpg wcn-20231231xex21d1.htm wcn-20231231xex23d1.htm wcn-20231231xex31d1.htm wcn-20231231xex31d2.htm wcn-20231231xex32d1.htm wcn-20231231xex32d2.htm wcn-20231231xex97d1.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 Waste Connections, Inc. 424B5 2:750K Toppan Merrill/FA 2/15/24 Waste Connections, Inc. 424B5 1:714K Toppan Merrill/FA |