10-K Filing

MASTEC INC CIK: 15615 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000015615-20-000005`
Period End Date	20191231
Filing Date	20200227
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	mtz12311910-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 99 Cash Flow Statement 130 Stockholders Equity 47 Comprehensive Income 26

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
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`	$71.43M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$850.33M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$671.32M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.25B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.02B	USD	Point-in-time
Inventories, net	`InventoryNet`	$113.71M	USD	Point-in-time
Inventories, net	`InventoryNet`	$100.07M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$56.56M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$52.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$47.33M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$75.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.17B	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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$747.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$905.84M	USD	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
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$229.90M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Goodwill, net	`Goodwill`	$1.22B	USD	Point-in-time
Goodwill, net	`Goodwill`	$1.10B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill, net	`Goodwill`	$1.14B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$169.37M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$191.10M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$211.53M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$253.44M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$254.74M	USD	Point-in-time
Total assets	`Assets`	$5.00B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	91.91M	shares	Point-in-time
Total assets	`Assets`	$4.44B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Total assets	`Assets`	$4.07B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.34M	shares	Point-in-time
Current portion of long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$118.43M	USD	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`	$81.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$535.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$669.71M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$87.56M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$90.22M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$115.58M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$133.03M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$231.64M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$206.18M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$74.78M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$76.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.28B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.31B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.32B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$154.55M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$263.69M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$296.33M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$221.28M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$176.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.05B	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 - 91,909,430 and 91,327,009 (including 1,221,593 and 1,251,533 of unvested stock awards) as of December 31, 2019 and 2018, respectively	`CommonStockValue`	$9.13M	USD	Point-in-time
Common stock, $0.10 par value: authorized shares - 145,000,000; issued shares - 91,909,430 and 91,327,009 (including 1,221,593 and 1,251,533 of unvested stock awards) as of December 31, 2019 and 2018, respectively	`CommonStockValue`	$9.19M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$809.75M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$789.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.71M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.71M	USD	Point-in-time
Treasury stock, at cost: 15,344,917 shares and 15,329,817 shares as of December 31, 2019 and 2018, respectively	`TreasuryStockCommonValue`	$466.73M	USD	Point-in-time
Treasury stock, at cost: 15,344,917 shares and 15,329,817 shares as of December 31, 2019 and 2018, respectively	`TreasuryStockCommonValue`	$466.12M	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$1.79B	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.47M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.44B	USD	Point-in-time

Income Statement 99 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.98B	USD	1 Quarter
Revenue	`Revenues`	$1.92B	USD	1 Quarter
Revenue	`Revenues`	$1.71B	USD	1 Quarter
Revenue	`Revenues`	$1.94B	USD	1 Quarter
Revenue	`Revenues`	$1.62B	USD	1 Quarter
Revenue	`Revenues`	$1.40B	USD	1 Quarter
Revenue	`Revenues`	$1.52B	USD	1 Quarter
Revenue	`Revenues`	$6.61B	USD	Annual
Revenue	`Revenues`	$2.02B	USD	1 Quarter
Revenue	`Revenues`	$6.91B	USD	Annual
Revenue	`Revenues`	$7.18B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.69B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.24B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.37B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.94B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.68B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.07B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.63B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.75B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.31B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.43B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.65B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$188.05M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$47.66M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$3.32M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$275.10M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$299.50M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$287.28M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-61.01M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-77.03M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-82.57M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.37M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$21.33M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.86M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$1.78M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$12.99M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-14.04M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$510.94M	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`	$116.84M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$106.07M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.94M	USD	Annual
Net income	`ProfitLoss`	$394.10M	USD	Annual
Net income	`ProfitLoss`	$100.70M	USD	1 Quarter
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$259.23M	USD	Annual
Net income	`ProfitLoss`	$120.20M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income	`ProfitLoss`	$120.50M	USD	1 Quarter
Net income	`ProfitLoss`	$130.10M	USD	1 Quarter
Net income	`ProfitLoss`	$80.40M	USD	1 Quarter
Net income	`ProfitLoss`	$348.88M	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-428.00K	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.76M	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.67M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$347.21M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$26.60M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$31.90M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$119.70M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$128.60M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$120.70M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$100.90M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$392.33M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$259.66M	USD	Annual
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$80.50M	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`	$1.02	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`	$1.59	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.34	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`	$0.42	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`	$1.55	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.22	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.71	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.90M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.69M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	75.19M	shares	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.33	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.58	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.52	USD	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`	$5.17	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.41	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`	$1.01	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`	$1.69	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.33M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.77M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.85M	shares	Annual

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$394.10M	USD	Annual
Net income	`ProfitLoss`	$100.70M	USD	1 Quarter
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$259.23M	USD	Annual
Net income	`ProfitLoss`	$120.20M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income	`ProfitLoss`	$120.50M	USD	1 Quarter
Net income	`ProfitLoss`	$130.10M	USD	1 Quarter
Net income	`ProfitLoss`	$80.40M	USD	1 Quarter
Net income	`ProfitLoss`	$348.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$188.05M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$47.66M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$3.32M	USD	Annual
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$3.10M	USD	Annual
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$3.22M	USD	Annual
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$2.58M	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$15.66M	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$13.53M	USD	Annual
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$16.45M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$18.28M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$22.16M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$56.21M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.37M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$21.33M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.86M	USD	Annual
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$5.93M	USD	Annual
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$16.05M	USD	Annual
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$13.91M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$2.77M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-8.91M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-7.22M	USD	Annual
Accounts receivable, net of allowance and contract assets	`IncreaseDecreaseInAccountsReceivable`	$417.49M	USD	Annual
Accounts receivable, net of allowance and contract assets	`IncreaseDecreaseInAccountsReceivable`	$335.20M	USD	Annual
Accounts receivable, net of allowance and contract assets	`IncreaseDecreaseInAccountsReceivable`	$-113.06M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$29.37M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-24.05M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-36.19M	USD	Annual
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-10.18M	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
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$251.74M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$43.88M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-228.14M	USD	Annual
Contract liabilities	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-52.22M	USD	Annual
Contract liabilities	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$46.08M	USD	Annual
Contract liabilities	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$28.41M	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`	$52.66M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$529.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$550.28M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$179.48M	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`	$180.42M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$126.47M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$39.36M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$35.02M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.96M	USD	Annual
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$77.11M	USD	Annual
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$5.59M	USD	Annual
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$39.47M	USD	Annual
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$23.80M	USD	Annual
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.42M	USD	Annual
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$14.71M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-261.82M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-272.75M	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$3.03B	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$2.70B	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$3.42B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.13B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.46B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.36B	USD	Annual
Repayments of other borrowings, net	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-3.35M	USD	Annual
Repayments of other borrowings, net	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-17.43M	USD	Annual
Repayments of other borrowings, net	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-12.44M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$88.34M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$67.74M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$72.17M	USD	Annual
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.68M	USD	Annual
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$15.93M	USD	Annual
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$34.27M	USD	Annual
Proceeds from (distributions to) non-controlling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-559.00K	USD	Annual
Proceeds from (distributions to) non-controlling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-22.73M	USD	Annual
Proceeds from (distributions to) non-controlling interests	`ProceedsFromPaymentsToMinorityShareholders`	$583.00K	USD	Annual
Proceeds from stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.05M	USD	Annual
Proceeds from stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.66M	USD	Annual
Proceeds from stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.10M	USD	Annual
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.19M	USD	Annual
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.82M	USD	Annual
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$45.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$313.95M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.55M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.65M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.30M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.46M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-244.63M	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
Effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-111.00K	USD	Annual
Effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$33.00K	USD	Annual
Effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$181.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.56M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$44.01M	USD	Annual
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
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`	$71.43M	USD	Point-in-time
Cash and cash equivalents - end 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`	$71.43M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$81.23M	USD	Annual
Interest paid	`InterestPaidNet`	$59.16M	USD	Annual
Interest paid	`InterestPaidNet`	$84.97M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$78.65M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$-21.45M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$106.25M	USD	Annual
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$75.55M	USD	Annual
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$150.06M	USD	Annual
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$206.16M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.91M	shares	Point-in-time
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.34M	shares	Point-in-time
Cumulative effect of adoption, revenue recognition (Topic 606)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$1.56M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$394.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$100.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$259.23M	USD	Annual
Net income (loss)	`ProfitLoss`	$120.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$120.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$130.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$80.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$348.88M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.22M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.21M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.10M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.66M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.45M	USD	Annual
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.53M	USD	Annual
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Shares withheld for taxes, net of other share activity	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.08M	USD	Annual
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$134.00K	USD	Annual
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$4.36M	USD	Annual
Acquisition of treasury stock, at cost (in shares)	`TreasuryStockSharesAcquired`	7.20M	shares	Annual
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$602.00K	USD	Annual
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$1.55M	USD	Annual
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$319.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.28M	USD	Annual
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$583.00K	USD	Annual
Purchase of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$31.01M	USD	Annual
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.91M	shares	Point-in-time
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.33M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.33M	shares	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.34M	shares	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$394.10M	USD	Annual
Net income	`ProfitLoss`	$100.70M	USD	1 Quarter
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$259.23M	USD	Annual
Net income	`ProfitLoss`	$120.20M	USD	1 Quarter
Net income	`ProfitLoss`	$31.80M	USD	1 Quarter
Net income	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income	`ProfitLoss`	$120.50M	USD	1 Quarter
Net income	`ProfitLoss`	$130.10M	USD	1 Quarter
Net income	`ProfitLoss`	$80.40M	USD	1 Quarter
Net income	`ProfitLoss`	$348.88M	USD	Annual
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-189.00K	USD	Annual
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.63M	USD	Annual
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.65M	USD	Annual
Unrealized (losses) gains on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$475.00K	USD	Annual
Unrealized (losses) gains on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.86M	USD	Annual
Unrealized (losses) gains on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.02M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$378.88M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$350.99M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.45M	USD	Annual
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.67M	USD	Annual
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-428.00K	USD	Annual
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.76M	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$262.88M	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$377.12M	USD	Annual
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$349.31M	USD	Annual

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