Rendering

Component: (Network and Table)
Network
2417404 - Disclosure - Income Taxes - Reconciliation between Provision for Income Taxes and Expected Tax Provision (Details)
(http://www.advanceddisposal.com/role/IncomeTaxesReconciliationBetweenProvisionForIncomeTaxesAndExpectedTaxProvisionDetails)
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]
 
 
 
Amount computed using statutory rates
(19,600,000) 
(18,600,000) 
(34,300,000) 
State income taxes, net of Federal benefit
(6,000,000) 
(5,100,000) 
(1,300,000) 
Benefit from stock option exercises
(4,300,000) 
0  
0  
Tax rate adjustment
(700,000) 
1,700,000  
6,600,000  
Uncertain tax positions and interest
400,000  
1,000,000  
0  
Nondeductible expenses
1,200,000  
1,800,000  
0  
Other
(200,000) 
700,000  
(200,000) 
Valuation allowance
3,500,000  
(900,000) 
(51,400,000) 
Benefit for income taxes
(25,700,000) 
 
(19,400,000) 
 
(80,600,000)