Rendering

Component: (Network and Table)
Network
2417402 - Disclosure - Income Taxes - Components of Provision for Income Taxes (Details)
(http://www.advanceddisposal.com/role/IncomeTaxesComponentsOfProvisionForIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001585790 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current
 
 
 
Federal
(100,000) 
400,000  
200,000  
State
500,000  
1,800,000  
2,700,000  
Current income tax expense
400,000  
 
2,200,000  
 
2,900,000  
 
Deferred
 
 
 
Federal
(23,400,000) 
(17,400,000) 
(83,200,000) 
State
(2,700,000) 
(4,200,000) 
(300,000) 
Deferred income tax expense (benefit)
(26,100,000) 
 
(21,600,000) 
 
(83,500,000) 
 
Benefit for income taxes
(25,700,000) 
 
(19,400,000) 
 
(80,600,000)