10-Q Filing

COVANTA HOLDING CORP CIK: 225648 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0000225648-12-000009`
Period End Date	20120630
Filing Date	20120719
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	cva-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 156 Cash Flow Statement 123 Comprehensive Income 28

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.00M	USD	Point-in-time
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.00M	USD	Point-in-time
Investments in fixed maturities at cost	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrentAmortizedCost`	$31.00M	USD	Point-in-time
Investments in fixed maturities at cost	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrentAmortizedCost`	$30.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$220.00M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$232.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.00M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Restricted funds held in trust	`RestrictedCashAndInvestmentsCurrent`	$101.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Restricted funds held in trust	`RestrictedCashAndInvestmentsCurrent`	$101.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables (less allowances of $5 and $5, respectively)	`ReceivablesNetCurrent`	$231.00M	USD	Point-in-time
Receivables (less allowances of $5 and $5, respectively)	`ReceivablesNetCurrent`	$260.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Unbilled service receivables	`UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedWithinOneYear`	$20.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Unbilled service receivables	`UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedWithinOneYear`	$16.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$24.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$28.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$110.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	159.00M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$18.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	158.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$764.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	136.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	133.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$702.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.40B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.42B	USD	Point-in-time
Investments in fixed maturities at market (cost: $30 and $31, respectively)	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$31.00M	USD	Point-in-time
Investments in fixed maturities at market (cost: $30 and $31, respectively)	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$30.00M	USD	Point-in-time
Restricted funds held in trust	`RestrictedCashAndInvestmentsNoncurrent`	$90.00M	USD	Point-in-time
Restricted funds held in trust	`RestrictedCashAndInvestmentsNoncurrent`	$90.00M	USD	Point-in-time
Unbilled service receivables	`UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear`	$21.00M	USD	Point-in-time
Unbilled service receivables	`UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear`	$25.00M	USD	Point-in-time
Waste, service and energy contracts, net	`WasteServiceAndEnergyContractsNetNoncurrent`	$415.00M	USD	Point-in-time
Waste, service and energy contracts, net	`WasteServiceAndEnergyContractsNetNoncurrent`	$434.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$78.00M	USD	Point-in-time
Goodwill	`Goodwill`	$232.00M	USD	Point-in-time
Goodwill	`Goodwill`	$232.00M	USD	Point-in-time
Investments in investees and joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$43.00M	USD	Point-in-time
Investments in investees and joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$47.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$265.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$329.00M	USD	Point-in-time
Total Assets	`Assets`	$4.34B	USD	Point-in-time
Total Assets	`Assets`	$4.38B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$32.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.00M	USD	Point-in-time
Current portion of project debt	`ProjectDebtCurrent`	$147.00M	USD	Point-in-time
Current portion of project debt	`ProjectDebtCurrent`	$140.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$39.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$61.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$211.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$213.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$3.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$479.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$436.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.45B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.59B	USD	Point-in-time
Project debt	`ProjectDebtNoncurrent`	$500.00M	USD	Point-in-time
Project debt	`ProjectDebtNoncurrent`	$533.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$629.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$633.00M	USD	Point-in-time
Waste and service contracts	`WasteAndServiceContractsNoncurrent`	$76.00M	USD	Point-in-time
Waste and service contracts	`WasteAndServiceContractsNoncurrent`	$70.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$124.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$122.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.35B	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.30B	USD	Point-in-time
Commitments and Contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock ($0.10 par value; authorized 10 shares; none issued and outstanding)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock ($0.10 par value; authorized 10 shares; none issued and outstanding)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock ($0.10 par value; authorized 250 shares; issued 159 and 158 shares; outstanding 133 and 136 shares)	`CommonStockValueOutstanding`	$16.00M	USD	Point-in-time
Common stock ($0.10 par value; authorized 250 shares; issued 159 and 158 shares; outstanding 133 and 136 shares)	`CommonStockValueOutstanding`	$16.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$808.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$824.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsUnappropriated`	$244.00M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsUnappropriated`	$173.00M	USD	Point-in-time
Treasury stock, at par	`TreasuryStockValue`	$3.00M	USD	Point-in-time
Treasury stock, at par	`TreasuryStockValue`	$2.00M	USD	Point-in-time
Total Covanta Holding Corporation stockholders' equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Total Covanta Holding Corporation stockholders' equity	`StockholdersEquity`	$991.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$5.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$15.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$5.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$33.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$996.00M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.38B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.34B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Income from discontinued operations, net of income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$3.00M	USD	2 Qtrs
Income from discontinued operations, net of income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$1.00M	USD	1 Quarter
Income from discontinued operations, net of income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$1.00M	USD	2 Qtrs
Income from discontinued operations, net of income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$1.00M	USD	1 Quarter
Waste and service revenues	`WasteAndServiceRevenue`	$527.00M	USD	2 Qtrs
Waste and service revenues	`WasteAndServiceRevenue`	$538.00M	USD	2 Qtrs
Waste and service revenues	`WasteAndServiceRevenue`	$276.00M	USD	1 Quarter
Waste and service revenues	`WasteAndServiceRevenue`	$280.00M	USD	1 Quarter
Electricity and steam sales	`ElectricUtilityRevenue`	$182.00M	USD	2 Qtrs
Electricity and steam sales	`ElectricUtilityRevenue`	$91.00M	USD	1 Quarter
Electricity and steam sales	`ElectricUtilityRevenue`	$192.00M	USD	2 Qtrs
Electricity and steam sales	`ElectricUtilityRevenue`	$98.00M	USD	1 Quarter
Other operating revenues	`OtherSalesRevenueNet`	$37.00M	USD	1 Quarter
Other operating revenues	`OtherSalesRevenueNet`	$39.00M	USD	1 Quarter
Other operating revenues	`OtherSalesRevenueNet`	$82.00M	USD	2 Qtrs
Other operating revenues	`OtherSalesRevenueNet`	$69.00M	USD	2 Qtrs
Total operating revenues	`Revenues`	$411.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$802.00M	USD	2 Qtrs
Total operating revenues	`Revenues`	$410.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$788.00M	USD	2 Qtrs
Plant operating expenses	`CostOfServicesEnergyServices`	$243.00M	USD	1 Quarter
Plant operating expenses	`CostOfServicesEnergyServices`	$519.00M	USD	2 Qtrs
Plant operating expenses	`CostOfServicesEnergyServices`	$248.00M	USD	1 Quarter
Plant operating expenses	`CostOfServicesEnergyServices`	$510.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$30.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$58.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$30.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$69.00M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$50.00M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.00M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.00M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$50.00M	USD	2 Qtrs
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$47.00M	USD	1 Quarter
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$94.00M	USD	2 Qtrs
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$99.00M	USD	2 Qtrs
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$49.00M	USD	1 Quarter
Net interest expense on project debt	`NetInterestExpenseOnProjectDebt`	$7.00M	USD	1 Quarter
Net interest expense on project debt	`NetInterestExpenseOnProjectDebt`	$8.00M	USD	1 Quarter
Net interest expense on project debt	`NetInterestExpenseOnProjectDebt`	$15.00M	USD	2 Qtrs
Net interest expense on project debt	`NetInterestExpenseOnProjectDebt`	$16.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$737.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$358.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$743.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$354.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$51.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$53.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$56.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$59.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$24.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$42.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$17.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$34.00M	USD	2 Qtrs
Non-cash convertible debt related expense	`NonCashConvertibleDebtRelatedExpense`	$13.00M	USD	2 Qtrs
Non-cash convertible debt related expense	`NonCashConvertibleDebtRelatedExpense`	$11.00M	USD	2 Qtrs
Non-cash convertible debt related expense	`NonCashConvertibleDebtRelatedExpense`	$6.00M	USD	1 Quarter
Non-cash convertible debt related expense	`NonCashConvertibleDebtRelatedExpense`	$7.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	2 Qtrs
Total other expenses	`InterestAndDebtExpense`	$48.00M	USD	2 Qtrs
Total other expenses	`InterestAndDebtExpense`	$54.00M	USD	2 Qtrs
Total other expenses	`InterestAndDebtExpense`	$31.00M	USD	1 Quarter
Total other expenses	`InterestAndDebtExpense`	$26.00M	USD	1 Quarter
Income from continuing operations before income tax expense and equity in net income from unconsolidated investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.00M	USD	1 Quarter
Income from continuing operations before income tax expense and equity in net income from unconsolidated investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.00M	USD	2 Qtrs
Income from continuing operations before income tax expense and equity in net income from unconsolidated investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
Income from continuing operations before income tax expense and equity in net income from unconsolidated investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Equity in net income from unconsolidated investments	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	1 Quarter
Equity in net income from unconsolidated investments	`IncomeLossFromEquityMethodInvestments`	$6.00M	USD	2 Qtrs
Equity in net income from unconsolidated investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	2 Qtrs
Equity in net income from unconsolidated investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of income tax expense of $1, $1, $1 and $3, respectively	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of income tax expense of $1, $1, $1 and $3, respectively	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$151.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of income tax expense of $1, $1, $1 and $3, respectively	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of income tax expense of $1, $1, $1 and $3, respectively	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$155.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$17.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$6.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$20.00M	USD	1 Quarter
Less: Net loss (income) from continuing operations attributable to noncontrolling interests in subsidiaries	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	2 Qtrs
Less: Net loss (income) from continuing operations attributable to noncontrolling interests in subsidiaries	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.00M	USD	1 Quarter
Less: Net loss (income) from continuing operations attributable to noncontrolling interests in subsidiaries	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	2 Qtrs
Less: Net loss (income) from continuing operations attributable to noncontrolling interests in subsidiaries	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	1 Quarter
Less: Net income from discontinued operations attributable to noncontrolling interests in subsidiaries	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income from discontinued operations attributable to noncontrolling interests in subsidiaries	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Less: Net income from discontinued operations attributable to noncontrolling interests in subsidiaries	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income from discontinued operations attributable to noncontrolling interests in subsidiaries	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total net loss (income) attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Total net loss (income) attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Total net loss (income) attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Total net loss (income) attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION	`NetIncomeLoss`	$6.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION	`NetIncomeLoss`	$18.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION	`NetIncomeLoss`	$151.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION	`NetIncomeLoss`	$18.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$17.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$3.00M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$20.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$8.00M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$148.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION	`NetIncomeLoss`	$6.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION	`NetIncomeLoss`	$18.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION	`NetIncomeLoss`	$151.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION	`NetIncomeLoss`	$18.00M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.12	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.02	USD	2 Qtrs
Covanta Holding Corporation	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Covanta Holding Corporation	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Covanta Holding Corporation	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Covanta Holding Corporation	`EarningsPerShareBasic`	$1.04	USD	2 Qtrs
Weighted Average Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	133.00M	shares	1 Quarter
Weighted Average Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	133.00M	shares	2 Qtrs
Weighted Average Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	144.00M	shares	1 Quarter
Weighted Average Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	145.00M	shares	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.06	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.12	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.02	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Covanta Holding Corporation	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Covanta Holding Corporation	`EarningsPerShareDiluted`	$0.05	USD	2 Qtrs
Covanta Holding Corporation	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Covanta Holding Corporation	`EarningsPerShareDiluted`	$1.04	USD	2 Qtrs
Weighted Average Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.00M	shares	1 Quarter
Weighted Average Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.00M	shares	2 Qtrs
Weighted Average Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	145.00M	shares	1 Quarter
Weighted Average Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.00M	shares	2 Qtrs
Cash Dividend Declared Per Share:	`CommonStockDividendsPerShareDeclared`	$0.15	USD	2 Qtrs
Cash Dividend Declared Per Share:	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash Dividend Declared Per Share:	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash Dividend Declared Per Share:	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$155.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$17.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$6.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$20.00M	USD	1 Quarter
Less: (Loss) income from discontinued operations, net of tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
Less: (Loss) income from discontinued operations, net of tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$151.00M	USD	2 Qtrs
Less: (Loss) income from discontinued operations, net of tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	2 Qtrs
Less: (Loss) income from discontinued operations, net of tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$47.00M	USD	1 Quarter
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$94.00M	USD	2 Qtrs
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$99.00M	USD	2 Qtrs
Depreciation and amortization expense	`CostOfServicesDepreciationAndAmortization`	$49.00M	USD	1 Quarter
Amortization of long-term debt deferred financing costs	`AmortizationOfFinancingCosts`	$3.00M	USD	2 Qtrs
Amortization of long-term debt deferred financing costs	`AmortizationOfFinancingCosts`	$3.00M	USD	2 Qtrs
Amortization of debt premium and discount	`AmortizationOfDebtDiscountPremium`	$-2.00M	USD	2 Qtrs
Amortization of debt premium and discount	`AmortizationOfDebtDiscountPremium`	$-2.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Non-cash convertible debt related expense	`NonCashConvertibleDebtRelatedExpense`	$13.00M	USD	2 Qtrs
Non-cash convertible debt related expense	`NonCashConvertibleDebtRelatedExpense`	$11.00M	USD	2 Qtrs
Non-cash convertible debt related expense	`NonCashConvertibleDebtRelatedExpense`	$6.00M	USD	1 Quarter
Non-cash convertible debt related expense	`NonCashConvertibleDebtRelatedExpense`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$10.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$4.00M	USD	1 Quarter
Equity in net income from unconsolidated investments	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	1 Quarter
Equity in net income from unconsolidated investments	`IncomeLossFromEquityMethodInvestments`	$6.00M	USD	2 Qtrs
Equity in net income from unconsolidated investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	2 Qtrs
Equity in net income from unconsolidated investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Dividends from unconsolidated investments	`EquityMethodInvestmentDividendsOrDistributions`	$4.00M	USD	2 Qtrs
Dividends from unconsolidated investments	`EquityMethodInvestmentDividendsOrDistributions`	$3.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$10.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-4.00M	USD	2 Qtrs
Change in restricted funds held in trust	`IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities`	$-2.00M	USD	2 Qtrs
Change in restricted funds held in trust	`IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities`	$9.00M	USD	2 Qtrs
Change in working capital, net of effects of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-42.00M	USD	2 Qtrs
Change in working capital, net of effects of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-22.00M	USD	2 Qtrs
Total adjustments for continuing operations	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$136.00M	USD	2 Qtrs
Total adjustments for continuing operations	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$152.00M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$156.00M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$144.00M	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.00M	USD	2 Qtrs
Proceeds from the sale of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$10.00M	USD	2 Qtrs
Proceeds from the sale of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.00M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireInvestments`	$8.00M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$66.00M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$68.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	2 Qtrs
Acquisition of land use rights	`PaymentsForLandUseRights`	$8.00M	USD	2 Qtrs
Acquisition of land use rights	`PaymentsForLandUseRights`	$1.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-89.00M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-61.00M	USD	2 Qtrs
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$11.00M	USD	2 Qtrs
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$219.00M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.00M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$130.00M	USD	2 Qtrs
Proceeds from borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$699.00M	USD	2 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$24.00M	USD	2 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$620.00M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	2 Qtrs
Principal payments on project debt	`RepaymentsOfProjectDebt`	$77.00M	USD	2 Qtrs
Principal payments on project debt	`RepaymentsOfProjectDebt`	$39.00M	USD	2 Qtrs
Convertible debenture repurchases	`RepaymentsOfConvertibleDebt`	$6.00M	USD	2 Qtrs
Convertible debenture repurchases	`RepaymentsOfConvertibleDebt`	$25.00M	USD	2 Qtrs
Payments of borrowings on revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Payments of borrowings on revolving credit facility	`RepaymentsOfLinesOfCredit`	$15.00M	USD	2 Qtrs
Proceeds from borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$15.00M	USD	2 Qtrs
Proceeds from borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from borrowings on project debt	`ProceedsFromBorrowingsOnProjectDebt`	$8.00M	USD	2 Qtrs
Proceeds from borrowings on project debt	`ProceedsFromBorrowingsOnProjectDebt`	-	USD	2 Qtrs
Change in restricted funds held in trust	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-1.00M	USD	2 Qtrs
Change in restricted funds held in trust	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$24.00M	USD	2 Qtrs
Cash dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$11.00M	USD	2 Qtrs
Cash dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$31.00M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$123.00M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$59.00M	USD	2 Qtrs
Financing of insurance premiums, net	`PaymentsForInsurancePremiums`	-	USD	2 Qtrs
Financing of insurance premiums, net	`PaymentsForInsurancePremiums`	$-7.00M	USD	2 Qtrs
Distributions to partners of noncontrolling interests in subsidiaries	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Distributions to partners of noncontrolling interests in subsidiaries	`PaymentsOfDividendsMinorityInterest`	$3.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-193.00M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-106.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$14.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-2.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-179.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-108.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$104.00M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-14.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsBeforeDeductionOfDiscontinuedOperation`	$234.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsBeforeDeductionOfDiscontinuedOperation`	$220.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsBeforeDeductionOfDiscontinuedOperation`	$245.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsBeforeDeductionOfDiscontinuedOperation`	$141.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsBeforeDeductionOfDiscontinuedOperation`	$234.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsBeforeDeductionOfDiscontinuedOperation`	$220.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsBeforeDeductionOfDiscontinuedOperation`	$245.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsBeforeDeductionOfDiscontinuedOperation`	$141.00M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations at end of period	`CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue`	$10.00M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations at end of period	`CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$220.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$232.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$235.00M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$155.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$17.00M	USD	1 Quarter
Net income	`ProfitLoss`	$6.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$20.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Net unrealized gain on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.00M	USD	2 Qtrs
Net unrealized gain on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net unrealized gain on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Net unrealized gain on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income attributable to Covanta Holding Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.00M	USD	2 Qtrs
Other comprehensive (loss) income attributable to Covanta Holding Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.00M	USD	1 Quarter
Other comprehensive (loss) income attributable to Covanta Holding Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.00M	USD	2 Qtrs
Other comprehensive (loss) income attributable to Covanta Holding Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-3.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-20.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-12.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-163.00M	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Comprehensive income attributable to Covanta Holding Corporation	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive income attributable to Covanta Holding Corporation	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Comprehensive income attributable to Covanta Holding Corporation	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$159.00M	USD	2 Qtrs
Comprehensive income attributable to Covanta Holding Corporation	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.