10-Q Filing

MASTEC INC CIK: 15615 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0000015615-19-000019`
Period End Date	20190331
Filing Date	20190502
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	mtz-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 32 Cash Flow Statement 76 Stockholders Equity 29 Comprehensive Income 12

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
Accounts receivable, net (Note 5)	`AccountsReceivableNetCurrent`	$1.99B	USD	Point-in-time
Accounts receivable, net (Note 5)	`AccountsReceivableNetCurrent`	$1.92B	USD	Point-in-time
Inventories, net	`InventoryNet`	$113.71M	USD	Point-in-time
Inventories, net	`InventoryNet`	$121.65M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$56.56M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$52.65M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$47.33M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$58.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.17B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$799.48M	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
Operating lease assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$223.11M	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
Goodwill, net	`Goodwill`	$1.14B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill, net	`Goodwill`	$1.10B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$169.37M	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
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$193.19M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$242.04M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$253.44M	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
Total assets	`Assets`	$4.86B	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`	91.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Current portion of long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$89.48M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.34M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time
Current portion of long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$82.66M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$73.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$558.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$669.71M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$90.22M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$105.36M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$133.03M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$130.09M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCostCurrent`	$232.25M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCostCurrent`	$227.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$73.48M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$80.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.28B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.54B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.32B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$153.85M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$274.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$263.69M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$195.97M	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`	$3.43B	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 - 91,591,398 and 91,327,009 (including 1,158,549 and 1,251,533 of unvested stock awards) as of March 31, 2019 and December 31, 2018, respectively	`CommonStockValue`	$9.13M	USD	Point-in-time
Common stock, $0.10 par value: authorized shares - 145,000,000; issued shares - 91,591,398 and 91,327,009 (including 1,158,549 and 1,251,533 of unvested stock awards) as of March 31, 2019 and December 31, 2018, respectively	`CommonStockValue`	$9.16M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$793.75M	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`	$1.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.49M	USD	Point-in-time
Treasury stock, at cost: 15,344,917 and 15,329,817 shares as of March 31, 2019 and December 31, 2018, respectively	`TreasuryStockCommonValue`	$466.12M	USD	Point-in-time
Treasury stock, at cost: 15,344,917 and 15,329,817 shares as of March 31, 2019 and December 31, 2018, respectively	`TreasuryStockCommonValue`	$466.73M	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$1.43B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.13M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.12M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.86B	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.40B	USD	1 Quarter
Revenue	`Revenues`	$1.52B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.31B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$1.24B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.03M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$72.62M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$63.62M	USD	1 Quarter
Interest expense, net	`InterestRevenueExpenseNet`	$-17.06M	USD	1 Quarter
Interest expense, net	`InterestRevenueExpenseNet`	$-22.26M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.26M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.58M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-3.51M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$3.09M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.14M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.13M	USD	1 Quarter
Net income	`ProfitLoss`	$43.11M	USD	1 Quarter
Net income	`ProfitLoss`	$26.46M	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-97.00K	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$26.56M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$43.11M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	74.99M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.15M	shares	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.22M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.58M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$43.11M	USD	1 Quarter
Net income	`ProfitLoss`	$26.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.03M	USD	1 Quarter
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$725.00K	USD	1 Quarter
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$453.00K	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$3.18M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$3.72M	USD	1 Quarter
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.24M	USD	1 Quarter
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$899.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.26M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.58M	USD	1 Quarter
Gains on sales of assets, net, including fixed assets held-for-sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.76M	USD	1 Quarter
Gains on sales of assets, net, including fixed assets held-for-sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.05M	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$3.04M	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-544.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$97.24M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$31.45M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$651.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-9.69M	USD	1 Quarter
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-2.40M	USD	1 Quarter
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-55.03M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-134.49M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$32.47M	USD	1 Quarter
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$16.89M	USD	1 Quarter
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$3.82M	USD	1 Quarter
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.38M	USD	1 Quarter
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$11.73M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-46.81M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.50M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.68M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.33M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$22.55M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$34.40M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.65M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.38M	USD	1 Quarter
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$14.78M	USD	1 Quarter
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$2.19M	USD	1 Quarter
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$10.41M	USD	1 Quarter
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.42M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.86M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-111.20M	USD	1 Quarter
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$866.40M	USD	1 Quarter
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$816.89M	USD	1 Quarter
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$670.79M	USD	1 Quarter
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$747.10M	USD	1 Quarter
Repayments of other borrowings, net	`RepaymentsOfOtherLongTermDebt`	$14.61M	USD	1 Quarter
Repayments of other borrowings, net	`RepaymentsOfOtherLongTermDebt`	$6.00K	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$17.24M	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$18.11M	USD	1 Quarter
Distributions to non-controlling interests	`PaymentsToMinorityShareholders`	$559.00K	USD	1 Quarter
Distributions to non-controlling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Proceeds from stock-based awards, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$916.00K	USD	1 Quarter
Proceeds from stock-based awards, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.07M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.65M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$90.88M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.46M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$173.77M	USD	1 Quarter
Effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$722.00K	USD	1 Quarter
Effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-91.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$15.77M	USD	1 Quarter
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$43.19M	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`	$40.23M	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`	$43.19M	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`	$40.23M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$21.36M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$26.22M	USD	1 Quarter
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$2.84M	USD	1 Quarter
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$-28.74M	USD	1 Quarter
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$40.26M	USD	1 Quarter
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$25.75M	USD	1 Quarter

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.59M	shares	Point-in-time
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.34M	shares	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time
Cumulative effect of adoption, Topic 606	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$1.56M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$43.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.46M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$7.19M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.56M	USD	1 Quarter
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.72M	USD	1 Quarter
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.18M	USD	1 Quarter
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$1.04M	USD	1 Quarter
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$892.00K	USD	1 Quarter
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$602.00K	USD	1 Quarter
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$98.45M	USD	1 Quarter
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.59M	shares	Point-in-time
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.34M	shares	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$43.11M	USD	1 Quarter
Net income	`ProfitLoss`	$26.46M	USD	1 Quarter
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-523.00K	USD	1 Quarter
Foreign currency translation losses, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Unrealized (losses) gains on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.46M	USD	1 Quarter
Unrealized (losses) gains on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.72M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.55M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.66M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-97.00K	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$37.55M	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$33.75M	USD	1 Quarter

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