10-K Filing

MASTEC INC CIK: 15615 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000015615-19-000011`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	mtz-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 100 Cash Flow Statement 134 Stockholders Equity 47 Comprehensive Income 26

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
Accounts receivable, net (Note 5)	`AccountsReceivableNetCurrent`	$1.60B	USD	Point-in-time
Accounts receivable, net (Note 5)	`AccountsReceivableNetCurrent`	$1.92B	USD	Point-in-time
Inventories, net	`InventoryNet`	$76.99M	USD	Point-in-time
Inventories, net	`InventoryNet`	$113.71M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$56.56M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$101.27M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$47.33M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$706.51M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$747.81M	USD	Point-in-time
Goodwill, net	`Goodwill`	$995.90M	USD	Point-in-time
Goodwill, net	`Goodwill`	$1.10B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Goodwill, net	`Goodwill`	$1.14B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$191.14M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$179.70M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$169.37M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$253.44M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$178.82M	USD	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
Total assets	`Assets`	$4.07B	USD	Point-in-time
Total assets	`Assets`	$3.18B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Total assets	`Assets`	$4.44B	USD	Point-in-time
Common stock, par value (in dollars per share)	`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`	90.94M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$82.66M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$87.87M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$377.95M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	8.13M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$669.71M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$89.09M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$90.22M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$133.03M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$148.97M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCostCurrent`	$227.06M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCostCurrent`	$194.49M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$65.45M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$80.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$963.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.28B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.28B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.32B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$263.69M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$204.52M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$184.17M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$176.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.63B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`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 - 91,327,009 and 90,935,584 (including 1,251,533 and 1,421,041 of unvested stock awards) as of December 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$9.13M	USD	Point-in-time
Common stock, $0.10 par value: authorized shares - 145,000,000; issued shares - 91,327,009 and 90,935,584 (including 1,251,533 and 1,421,041 of unvested stock awards) as of December 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$9.09M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$775.39M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$789.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$857.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-72.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.71M	USD	Point-in-time
Treasury stock, at cost: 15,329,817 shares and 8,132,811 shares as of December 31, 2018 and 2017, respectively	`TreasuryStockCommonValue`	$466.12M	USD	Point-in-time
Treasury stock, at cost: 15,329,817 shares and 8,132,811 shares as of December 31, 2018 and 2017, respectively	`TreasuryStockCommonValue`	$147.12M	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$1.43B	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.55M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$943.39M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.07B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.44B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.60B	USD	1 Quarter
Revenue	`Revenues`	$6.61B	USD	Annual
Revenue	`Revenues`	$5.13B	USD	Annual
Revenue	`Revenues`	$6.91B	USD	Annual
Revenue	`Revenues`	$1.92B	USD	1 Quarter
Revenue	`Revenues`	$1.62B	USD	1 Quarter
Revenue	`Revenues`	$1.89B	USD	1 Quarter
Revenue	`Revenues`	$1.40B	USD	1 Quarter
Revenue	`Revenues`	$1.96B	USD	1 Quarter
Revenue	`Revenues`	$1.16B	USD	1 Quarter
Revenue	`Revenues`	$1.98B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$971.10M	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.73B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$5.75B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.63B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.68B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.42B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.24B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$5.94B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$4.44B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.37B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.65B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$164.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$188.05M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.93M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$47.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$47.66M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$275.10M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$287.28M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$261.43M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-61.01M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-82.57M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-50.73M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.53M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.86M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$21.33M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$12.99M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$1.78M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$6.79M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$225.82M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$365.30M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$371.83M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$91.78M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.94M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$106.07M	USD	Annual
Net income	`ProfitLoss`	$83.30M	USD	1 Quarter
Net income	`ProfitLoss`	$160.70M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$259.23M	USD	Annual
Net income	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income	`ProfitLoss`	$80.40M	USD	1 Quarter
Net income	`ProfitLoss`	$134.03M	USD	Annual
Net income	`ProfitLoss`	$120.50M	USD	1 Quarter
Net income	`ProfitLoss`	$348.88M	USD	Annual
Net income	`ProfitLoss`	$64.20M	USD	1 Quarter
Net income	`ProfitLoss`	$40.60M	USD	1 Quarter
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.77M	USD	Annual
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-428.00K	USD	Annual
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.67M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$63.80M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$80.50M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$81.70M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$259.66M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$26.60M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$347.21M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$160.80M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$120.70M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$131.26M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$41.00M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$31.90M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.29	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.98	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.30	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.69M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.90M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.37M	shares	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.52	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.22	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.26	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.61	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.77M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.39M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.33M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$83.30M	USD	1 Quarter
Net income	`ProfitLoss`	$160.70M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$259.23M	USD	Annual
Net income	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income	`ProfitLoss`	$80.40M	USD	1 Quarter
Net income	`ProfitLoss`	$134.03M	USD	Annual
Net income	`ProfitLoss`	$120.50M	USD	1 Quarter
Net income	`ProfitLoss`	$348.88M	USD	Annual
Net income	`ProfitLoss`	$64.20M	USD	1 Quarter
Net income	`ProfitLoss`	$40.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$164.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$188.05M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.93M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$47.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$47.66M	USD	Annual
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$2.99M	USD	Annual
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$2.58M	USD	Annual
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$3.10M	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$15.07M	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$15.66M	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$13.53M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.94M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$18.28M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$56.21M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.53M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.86M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$21.33M	USD	Annual
(Gains) losses on sales of assets, net, including fixed assets held-for-sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$5.93M	USD	Annual
(Gains) losses on sales of assets, net, including fixed assets held-for-sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.96M	USD	Annual
(Gains) losses on sales of assets, net, including fixed assets held-for-sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$16.05M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-8.91M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-7.22M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-4.70M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$417.49M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$246.42M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$335.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$22.23M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-36.19M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$29.37M	USD	Annual
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-28.71M	USD	Annual
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$117.09M	USD	Annual
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-44.65M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$43.88M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$70.15M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$251.74M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$12.13M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$28.41M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$46.08M	USD	Annual
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.39M	USD	Annual
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$24.52M	USD	Annual
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$31.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$205.59M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$529.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.10M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.10M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.68M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$116.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$123.41M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$117.11M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$180.42M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.96M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$39.36M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.24M	USD	Annual
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$39.47M	USD	Annual
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$32.17M	USD	Annual
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$77.11M	USD	Annual
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.42M	USD	Annual
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$23.80M	USD	Annual
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.12M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-272.75M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.02M	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.68B	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$3.42B	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$2.70B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.36B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.63B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.46B	USD	Annual
Repayments of other borrowings, net	`RepaymentsOfOtherLongTermDebt`	$17.43M	USD	Annual
Repayments of other borrowings, net	`RepaymentsOfOtherLongTermDebt`	$10.69M	USD	Annual
Repayments of other borrowings, net	`RepaymentsOfOtherLongTermDebt`	$3.35M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$72.17M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$57.98M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$67.74M	USD	Annual
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$15.93M	USD	Annual
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.68M	USD	Annual
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$19.82M	USD	Annual
Payments to non-controlling interests, including acquisition of interests and distributions	`PaymentsToMinorityShareholders`	$559.00K	USD	Annual
Payments to non-controlling interests, including acquisition of interests and distributions	`PaymentsToMinorityShareholders`	$22.73M	USD	Annual
Payments to non-controlling interests, including acquisition of interests and distributions	`PaymentsToMinorityShareholders`	-	USD	Annual
Proceeds from (payments for) stock-based awards, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.20M	USD	Annual
Proceeds from (payments for) stock-based awards, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$226.00K	USD	Annual
Proceeds from (payments for) stock-based awards, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$-3.08M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.55M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$313.95M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$515.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.30M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$130.32M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-361.09M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.49M	USD	Annual
Effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.30M	USD	Annual
Effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-111.00K	USD	Annual
Effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$33.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.90M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$33.78M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.56M	USD	Annual
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$38.77M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$40.33M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.98M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$38.77M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$40.33M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.98M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$59.16M	USD	Annual
Interest paid	`InterestPaidNet`	$81.23M	USD	Annual
Interest paid	`InterestPaidNet`	$47.70M	USD	Annual
Income tax (refunds) payments, net	`IncomeTaxesPaidNet`	$78.65M	USD	Annual
Income tax (refunds) payments, net	`IncomeTaxesPaidNet`	$59.34M	USD	Annual
Income tax (refunds) payments, net	`IncomeTaxesPaidNet`	$-21.45M	USD	Annual
Additions to acquisition-related contingent consideration	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	Annual
Additions to acquisition-related contingent consideration	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$6.46M	USD	Annual
Additions to acquisition-related contingent consideration	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$102.53M	USD	Annual
Equipment acquired under capital lease and financing arrangements	`CapitalLeaseObligationsIncurred`	$150.06M	USD	Annual
Equipment acquired under capital lease and financing arrangements	`CapitalLeaseObligationsIncurred`	$75.55M	USD	Annual
Equipment acquired under capital lease and financing arrangements	`CapitalLeaseObligationsIncurred`	$25.09M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.58M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.99M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$4.72M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	90.94M	shares	Point-in-time
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$943.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	8.13M	shares	Point-in-time
Cumulative effect of adoption, revenue recognition (Topic 606)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$1.56M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$83.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$160.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$259.23M	USD	Annual
Net income (loss)	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$80.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$134.03M	USD	Annual
Net income (loss)	`ProfitLoss`	$120.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$348.88M	USD	Annual
Net income (loss)	`ProfitLoss`	$64.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.22M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.54M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.10M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.07M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.66M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.53M	USD	Annual
Income tax effect from stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-107.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.05M	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$2.14M	USD	Annual
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$134.00K	USD	Annual
Shares withheld for taxes, net of other share activity	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.08M	USD	Annual
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$319.00M	USD	Annual
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$1.55M	USD	Annual
Other activity, net	`NoncontrollingInterestsOther`	$510.00K	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.28M	USD	Annual
Purchase of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$31.01M	USD	Annual
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	90.94M	shares	Point-in-time
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$943.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	8.13M	shares	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$83.30M	USD	1 Quarter
Net income	`ProfitLoss`	$160.70M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$259.23M	USD	Annual
Net income	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income	`ProfitLoss`	$80.40M	USD	1 Quarter
Net income	`ProfitLoss`	$134.03M	USD	Annual
Net income	`ProfitLoss`	$120.50M	USD	1 Quarter
Net income	`ProfitLoss`	$348.88M	USD	Annual
Net income	`ProfitLoss`	$64.20M	USD	1 Quarter
Net income	`ProfitLoss`	$40.60M	USD	1 Quarter
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.65M	USD	Annual
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.63M	USD	Annual
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.58M	USD	Annual
Unrealized gains on equity investee activity, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$475.00K	USD	Annual
Unrealized gains on equity investee activity, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.95M	USD	Annual
Unrealized gains on equity investee activity, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.86M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$350.99M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.45M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$140.57M	USD	Annual
Comprehensive (loss) income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.77M	USD	Annual
Comprehensive (loss) income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-428.00K	USD	Annual
Comprehensive (loss) income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.67M	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$349.31M	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$262.88M	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$137.80M	USD	Annual

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