10-K Filing

MASTEC INC CIK: 15615 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0000015615-14-000027`
Period End Date	20131231
Filing Date	20140227
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	mtz-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 157 Cash Flow Statement 134 Stockholders Equity 44 Comprehensive Income 15

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	85.92M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	86.73M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	9.47M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	9.47M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.41M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$1.13B	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$877.21M	USD	Point-in-time
Inventories	`InventoryNet`	$70.19M	USD	Point-in-time
Inventories	`InventoryNet`	$83.94M	USD	Point-in-time
Prepaid expenses and other current assets, including discontinued operations (See Note 4)	`PrepaidExpenseAndOtherAssetsCurrent`	$62.11M	USD	Point-in-time
Prepaid expenses and other current assets, including discontinued operations (See Note 4)	`PrepaidExpenseAndOtherAssetsCurrent`	$78.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.31B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$348.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$488.13M	USD	Point-in-time
Goodwill	`Goodwill`	$714.80M	USD	Point-in-time
Goodwill	`Goodwill`	$826.63M	USD	Point-in-time
Goodwill	`Goodwill`	$899.36M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$110.70M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$165.61M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$137.02M	USD	Point-in-time
Other long-term assets, including discontinued operations (See Note 4)	`OtherAssetsNoncurrent`	$60.55M	USD	Point-in-time
Other long-term assets, including discontinued operations (See Note 4)	`OtherAssetsNoncurrent`	$54.16M	USD	Point-in-time
Total assets	`Assets`	$2.92B	USD	Point-in-time
Total assets	`Assets`	$2.09B	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$51.38M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$52.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$401.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$424.92M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$31.52M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$66.45M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$45.81M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$71.47M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCostCurrent`	$123.44M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCostCurrent`	$121.64M	USD	Point-in-time
Other current liabilities, including discontinued operations (See Note 4)	`OtherLiabilitiesCurrent`	$24.95M	USD	Point-in-time
Other current liabilities, including discontinued operations (See Note 4)	`OtherLiabilitiesCurrent`	$40.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$714.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$825.55M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$546.32M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$765.42M	USD	Point-in-time
Long-term deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$119.39M	USD	Point-in-time
Long-term deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$154.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$40.36M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$38.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.55B	USD	Point-in-time
Commitments and contingencies (See Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $1.00 par value; authorized shares - 5,000,000; issued and outstanding shares - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1.00 par value; authorized shares - 5,000,000; issued and outstanding shares - none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value; authorized shares - 145,000,000; issued shares - 86,725,372 and 85,915,552 as of December 31, 2013 and 2012, respectively	`CommonStockValue`	$8.59M	USD	Point-in-time
Common stock, $0.10 par value; authorized shares - 145,000,000; issued shares - 86,725,372 and 85,915,552 as of December 31, 2013 and 2012, respectively	`CommonStockValue`	$8.67M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$803.17M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$822.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$200.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$341.87M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.29M	USD	Point-in-time
Treasury stock, at cost; 9,467,286 shares as of both December 31, 2013 and 2012	`TreasuryStockValue`	$150.00M	USD	Point-in-time
Treasury stock, at cost; 9,467,286 shares as of both December 31, 2013 and 2012	`TreasuryStockValue`	$150.00M	USD	Point-in-time
Total MasTec, Inc. shareholders' equity	`StockholdersEquity`	$857.17M	USD	Point-in-time
Total MasTec, Inc. shareholders' equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.70M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$653.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$861.88M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$811.21M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time

Income Statement 157 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$2.83B	USD	Annual
Revenue	`Revenues`	$4.32B	USD	Annual
Revenue	`Revenues`	$988.90M	USD	1 Quarter
Revenue	`Revenues`	$918.60M	USD	1 Quarter
Revenue	`Revenues`	$1.16B	USD	1 Quarter
Revenue	`Revenues`	$738.30M	USD	1 Quarter
Revenue	`Revenues`	$1.07B	USD	1 Quarter
Revenue	`Revenues`	$932.40M	USD	1 Quarter
Revenue	`Revenues`	$1.27B	USD	1 Quarter
Revenue	`Revenues`	$3.73B	USD	Annual
Revenue	`Revenues`	$977.60M	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$3.68B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$2.46B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$3.24B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$140.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.60M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$132.59M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$215.40M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$157.52M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-37.38M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-46.44M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-34.47M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.62M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$29.04M	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$-96.00K	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$6.19M	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$-8.02M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$192.72M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$240.21M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$159.28M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$76.08M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$92.54M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.82M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$147.67M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$97.46M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$42.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$116.64M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.50M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.20M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.30M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$36.10M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.70M	USD	1 Quarter
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.30M	USD	1 Quarter
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.46M	USD	Annual
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.40M	USD	1 Quarter
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.22M	USD	Annual
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.70M	USD	1 Quarter
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.50M	USD	1 Quarter
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.52M	USD	Annual
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-900.00K	USD	1 Quarter
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.30M	USD	1 Quarter
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-500.00K	USD	1 Quarter
Net (loss) income from discontinued operations, including loss on disposal and impairment charges (See Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.10M	USD	1 Quarter
Net income	`ProfitLoss`	$107.42M	USD	Annual
Net income	`ProfitLoss`	$141.22M	USD	Annual
Net income	`ProfitLoss`	$105.97M	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$266.00K	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00K	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$26.80M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$36.30M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$41.50M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$30.10M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$18.40M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$140.95M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$106.00M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$34.90M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$46.10M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$14.20M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$107.43M	USD	Annual
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	1 Quarter
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.49	USD	Annual
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19	USD	Annual
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.92	USD	Annual
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	1 Quarter
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	1 Quarter
Continuing operations, basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.09	USD	Annual
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.12	USD	1 Quarter
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	Annual
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.12	USD	Annual
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations, basic (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$1.37	USD	Annual
Total basic earnings per share	`EarningsPerShareBasic`	$1.83	USD	Annual
Total basic earnings per share	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$1.29	USD	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.28M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	76.92M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.18M	shares	Annual
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.13	USD	Annual
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.42	USD	Annual
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	1 Quarter
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.46	USD	1 Quarter
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.74	USD	Annual
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	1 Quarter
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.45	USD	1 Quarter
Continuing operations, diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.12	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	Annual
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	Annual
Discontinued operations, diluted (loss) earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.11	USD	Annual
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$1.31	USD	Annual
Total diluted earnings per share	`EarningsPerShareDiluted`	$1.23	USD	Annual
Total diluted earnings per share	`EarningsPerShareDiluted`	$1.66	USD	Annual
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.72M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.08M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.90M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$107.42M	USD	Annual
Net income	`ProfitLoss`	$141.22M	USD	Annual
Net income	`ProfitLoss`	$105.97M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$140.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.60M	USD	Annual
Non-cash interest expense, including write-off of deferred financing costs on redeemed debt	`AmortizationOfFinancingCostsAndDiscounts`	$10.72M	USD	Annual
Non-cash interest expense, including write-off of deferred financing costs on redeemed debt	`AmortizationOfFinancingCostsAndDiscounts`	$8.60M	USD	Annual
Non-cash interest expense, including write-off of deferred financing costs on redeemed debt	`AmortizationOfFinancingCostsAndDiscounts`	$7.55M	USD	Annual
Non-cash stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.57M	USD	Annual
Non-cash stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$12.94M	USD	Annual
Non-cash stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$4.43M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.32M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$7.77M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$759.00K	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.53M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$40.28M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.13M	USD	Annual
(Gains) losses on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$1.21M	USD	Annual
(Gains) losses on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.53M	USD	Annual
(Gains) losses on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-497.00K	USD	Annual
Loss on disposal and impairment charges, discontinued operations	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	$6.04M	USD	Annual
Loss on disposal and impairment charges, discontinued operations	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	$12.92M	USD	Annual
Loss on disposal and impairment charges, discontinued operations	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	-	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$29.04M	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$177.31M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$180.84M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$204.33M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$30.53M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-13.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-15.45M	USD	Annual
Other assets, current and non-current portion	`IncreaseDecreaseInOtherOperatingAssets`	$7.42M	USD	Annual
Other assets, current and non-current portion	`IncreaseDecreaseInOtherOperatingAssets`	$-6.25M	USD	Annual
Other assets, current and non-current portion	`IncreaseDecreaseInOtherOperatingAssets`	$26.96M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.10M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$76.28M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$72.51M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-8.23M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-34.71M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$15.65M	USD	Annual
Book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$14.91M	USD	Annual
Book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$116.00K	USD	Annual
Book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$6.36M	USD	Annual
Other liabilities, current and non-current portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.14M	USD	Annual
Other liabilities, current and non-current portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$20.95M	USD	Annual
Other liabilities, current and non-current portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.52M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$200.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.73M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.51M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.68M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$148.57M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$119.46M	USD	Annual
Proceeds from disposal of business, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from disposal of business, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-3.00M	USD	Annual
Proceeds from disposal of business, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$97.73M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$71.71M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$126.29M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$79.69M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.23M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.38M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.86M	USD	Annual
Proceeds from sale or redemption of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Proceeds from sale or redemption of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.60M	USD	Annual
Proceeds from sale or redemption of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.96M	USD	Annual
Payments for other investments, net	`PaymentsToAcquireOtherInvestments`	$284.00K	USD	Annual
Payments for other investments, net	`PaymentsToAcquireOtherInvestments`	$284.00K	USD	Annual
Payments for other investments, net	`PaymentsToAcquireOtherInvestments`	$16.17M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-263.21M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-101.85M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.32M	USD	Annual
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.15B	USD	Annual
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	$370.41M	USD	Annual
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	$959.18M	USD	Annual
Repayments of credit facility	`RepaymentsOfLongTermLinesOfCredit`	$885.18M	USD	Annual
Repayments of credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.25B	USD	Annual
Repayments of credit facility	`RepaymentsOfLongTermLinesOfCredit`	$310.41M	USD	Annual
Proceeds from issuance of 4.875% Senior Notes	`ProceedsFromUnsecuredNotesPayable`	-	USD	Annual
Proceeds from issuance of 4.875% Senior Notes	`ProceedsFromUnsecuredNotesPayable`	-	USD	Annual
Proceeds from issuance of 4.875% Senior Notes	`ProceedsFromUnsecuredNotesPayable`	$400.00M	USD	Annual
Repayment of 7.625% Senior Notes	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Repayment of 7.625% Senior Notes	`RepaymentsOfUnsecuredDebt`	$150.00M	USD	Annual
Repayment of 7.625% Senior Notes	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Repayments of other borrowings	`RepaymentsOfOtherLongTermDebt`	$13.96M	USD	Annual
Repayments of other borrowings	`RepaymentsOfOtherLongTermDebt`	$27.70M	USD	Annual
Repayments of other borrowings	`RepaymentsOfOtherLongTermDebt`	$21.45M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$21.06M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$16.46M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$43.04M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$75.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$75.00M	USD	Annual
Proceeds from stock stock-based awards, net of tax witholdings	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$12.54M	USD	Annual
Proceeds from stock stock-based awards, net of tax witholdings	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.01M	USD	Annual
Proceeds from stock stock-based awards, net of tax witholdings	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$8.36M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$759.00K	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$7.77M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.32M	USD	Annual
Payments of financing costs, including call premiums on extinguishment of debt	`PaymentsOfFinancingCosts`	$13.69M	USD	Annual
Payments of financing costs, including call premiums on extinguishment of debt	`PaymentsOfFinancingCosts`	$6.59M	USD	Annual
Payments of financing costs, including call premiums on extinguishment of debt	`PaymentsOfFinancingCosts`	$117.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-71.80M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$58.99M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-76.41M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$6.40M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.82M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-157.53M	USD	Annual
Net effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-24.00K	USD	Annual
Net effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$91.00K	USD	Annual
Net effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$201.00K	USD	Annual
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$26.77M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$177.60M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$22.93M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$20.28M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$26.77M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$177.60M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$22.93M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$20.28M	USD	Point-in-time
Cash and cash equivalents of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$12.87M	USD	Point-in-time
Cash and cash equivalents of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$385.00K	USD	Point-in-time
Cash and cash equivalents of continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$26.38M	USD	Point-in-time
Cash and cash equivalents of continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$22.93M	USD	Point-in-time
Cash and cash equivalents of continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$7.41M	USD	Point-in-time
Interest paid	`InterestPaid`	$27.61M	USD	Annual
Interest paid	`InterestPaid`	$37.53M	USD	Annual
Interest paid	`InterestPaid`	$27.07M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$79.50M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$27.80M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$58.97M	USD	Annual
Equipment acquired under capital lease	`CapitalLeaseObligationsIncurred`	$86.33M	USD	Annual
Equipment acquired under capital lease	`CapitalLeaseObligationsIncurred`	$7.41M	USD	Annual
Equipment acquired under capital lease	`CapitalLeaseObligationsIncurred`	$60.65M	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common shares outstanding	`CommonStockSharesIssued`	85.92M	shares	Point-in-time
Beginning balance, common shares outstanding	`CommonStockSharesIssued`	86.73M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$653.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$861.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$811.21M	USD	Point-in-time
Beginning balance, treasury shares	`TreasuryStockShares`	9.47M	shares	Point-in-time
Beginning balance, treasury shares	`TreasuryStockShares`	9.47M	shares	Point-in-time
Net income	`ProfitLoss`	$107.42M	USD	Annual
Net income	`ProfitLoss`	$141.22M	USD	Annual
Net income	`ProfitLoss`	$105.97M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$2.44M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-7.79M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.79M	USD	Annual
Issuance of common stock, acquisition-related	`StockIssuedDuringPeriodValueAcquisitions`	$94.21M	USD	Annual
Senior convertible notes, conversion feature, net of tax	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$10.74M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.43M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.94M	USD	Annual
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.66M	USD	Annual
Excess tax benefits, stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$759.00K	USD	Annual
Excess tax benefits, stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$7.77M	USD	Annual
Excess tax benefits, stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$4.32M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.72M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.72M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.87M	USD	Annual
Restricted share awards issued	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$7.00K	USD	Annual
Restricted share awards issued	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$35.00K	USD	Annual
Restricted share awards issued	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$64.00K	USD	Annual
Other stock issuances, net	`StockIssuedDuringPeriodValueOther`	$4.62M	USD	Annual
Other stock issuances, net	`StockIssuedDuringPeriodValueOther`	$2.20M	USD	Annual
Other stock issuances, net	`StockIssuedDuringPeriodValueOther`	$786.00K	USD	Annual
Treasury stock acquired, at cost, shares	`TreasuryStockSharesAcquired`	4.90M	shares	Annual
Treasury stock acquired, at cost, shares	`TreasuryStockSharesAcquired`	4.60M	shares	Annual
Treasury stock acquired, at cost	`TreasuryStockValueAcquiredCostMethod`	$75.00M	USD	Annual
Treasury stock acquired, at cost	`TreasuryStockValueAcquiredCostMethod`	$75.00M	USD	Annual
Ending balance, common shares outstanding	`CommonStockSharesIssued`	85.92M	shares	Point-in-time
Ending balance, common shares outstanding	`CommonStockSharesIssued`	86.73M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$653.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$861.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$811.21M	USD	Point-in-time
Ending balance, treasury shares	`TreasuryStockShares`	9.47M	shares	Point-in-time
Ending balance, treasury shares	`TreasuryStockShares`	9.47M	shares	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$107.42M	USD	Annual
Net income	`ProfitLoss`	$141.22M	USD	Annual
Net income	`ProfitLoss`	$105.97M	USD	Annual
Activity, net of tax (See Note 13)	`OtherComprehensiveIncomeLossNetOfTax`	$2.44M	USD	Annual
Activity, net of tax (See Note 13)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.79M	USD	Annual
Activity, net of tax (See Note 13)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.79M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$109.86M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.43M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$104.18M	USD	Annual
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00K	USD	Annual
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$266.00K	USD	Annual
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.00K	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$104.21M	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$133.16M	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$109.87M	USD	Annual

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