10-Q Filing

MASTEC INC CIK: 15615 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000015615-20-000024`
Period End Date	20200630
Filing Date	20200731
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	mtz6302010-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 68 Cash Flow Statement 94 Stockholders Equity 47 Comprehensive Income 24

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.64M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$927.76M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$850.33M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.02B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$965.89M	USD	Point-in-time
Inventories, net	`InventoryNet`	$104.89M	USD	Point-in-time
Inventories, net	`InventoryNet`	$100.07M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$52.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$44.14M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$75.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.14B	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`	$905.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$972.18M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$198.84M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$229.90M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill, net	`Goodwill`	$1.23B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill, net	`Goodwill`	$1.22B	USD	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`	$202.16M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$254.74M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$252.35M	USD	Point-in-time
Total assets	`Assets`	$4.99B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	92.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	91.91M	shares	Point-in-time
Total assets	`Assets`	$5.00B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	18.94M	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`	$126.70M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$78.04M	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`	$630.46M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$87.56M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$118.07M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$163.63M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$115.58M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$338.23M	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`	$68.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.22B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.31B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.12B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$154.55M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$133.53M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$267.52M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$296.33M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$198.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$221.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.21B	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 - 92,665,097 and 91,909,430 (including 1,734,554 and 1,221,593 of unvested stock awards) as of June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$9.19M	USD	Point-in-time
Common stock, $0.10 par value: authorized shares - 145,000,000; issued shares - 92,665,097 and 91,909,430 (including 1,734,554 and 1,221,593 of unvested stock awards) as of June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$9.27M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$809.75M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$821.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.71M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-101.13M	USD	Point-in-time
Treasury stock, at cost: 18,941,926 shares and 15,344,917 shares as of June 30, 2020 and December 31, 2019, respectively	`TreasuryStockCommonValue`	$586.96M	USD	Point-in-time
Treasury stock, at cost: 18,941,926 shares and 15,344,917 shares as of June 30, 2020 and December 31, 2019, respectively	`TreasuryStockCommonValue`	$466.73M	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$1.79B	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.47M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.12M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.99B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.00B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.57B	USD	1 Quarter
Revenue	`Revenues`	$1.94B	USD	1 Quarter
Revenue	`Revenues`	$2.99B	USD	2 Qtrs
Revenue	`Revenues`	$3.46B	USD	2 Qtrs
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.95B	USD	2 Qtrs
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.57B	USD	2 Qtrs
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.63B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.34B	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$57.69M	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$110.78M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$109.50M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$55.28M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$4.67M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$9.47M	USD	2 Qtrs
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$9.79M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$17.18M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$84.96M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$170.47M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$70.82M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$143.44M	USD	2 Qtrs
Interest expense, net	`InterestRevenueExpenseNet`	$-14.81M	USD	1 Quarter
Interest expense, net	`InterestRevenueExpenseNet`	$-38.88M	USD	2 Qtrs
Interest expense, net	`InterestRevenueExpenseNet`	$-16.62M	USD	1 Quarter
Interest expense, net	`InterestRevenueExpenseNet`	$-31.81M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.81M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.65M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.81M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.55M	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$-8.32M	USD	2 Qtrs
Other (income) expense, net	`NonoperatingIncomeExpense`	$10.53M	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$-4.81M	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$11.87M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$215.10M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.05M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.56M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$159.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.74M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.16M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$51.77M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.74M	USD	1 Quarter
Net income	`ProfitLoss`	$163.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.83M	USD	1 Quarter
Net income	`ProfitLoss`	$92.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$120.22M	USD	1 Quarter
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$507.00K	USD	2 Qtrs
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$513.00K	USD	1 Quarter
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-346.00K	USD	2 Qtrs
Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-178.00K	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$57.01M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$119.71M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$162.82M	USD	2 Qtrs
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$93.23M	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.17	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.59	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	75.18M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	72.05M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	75.09M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	73.39M	shares	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.58	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.15	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.75M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.66M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.78M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.14M	shares	2 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$163.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.83M	USD	1 Quarter
Net income	`ProfitLoss`	$92.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$120.22M	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$57.69M	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$110.78M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$109.50M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$55.28M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$4.67M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$9.47M	USD	2 Qtrs
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$9.79M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$17.18M	USD	2 Qtrs
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$1.45M	USD	2 Qtrs
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$737.00K	USD	2 Qtrs
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$7.94M	USD	2 Qtrs
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$9.90M	USD	2 Qtrs
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.57M	USD	2 Qtrs
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-14.19M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.81M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.65M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.81M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.55M	USD	1 Quarter
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$6.07M	USD	2 Qtrs
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$8.33M	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$2.90M	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-12.30M	USD	2 Qtrs
Accounts receivable, net of allowance	`IncreaseDecreaseInAccountsReceivable`	$-3.20M	USD	2 Qtrs
Accounts receivable, net of allowance	`IncreaseDecreaseInAccountsReceivable`	$60.25M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-113.83M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-64.32M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.63M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$265.00K	USD	2 Qtrs
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-6.19M	USD	2 Qtrs
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-31.23M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-26.36M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$164.30M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.28M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$130.78M	USD	2 Qtrs
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-30.20M	USD	2 Qtrs
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$12.14M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$351.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$496.50M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$94.65M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.49M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$132.75M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$57.45M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.86M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.57M	USD	2 Qtrs
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$16.78M	USD	2 Qtrs
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$4.97M	USD	2 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$648.00K	USD	2 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$14.71M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.84M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.67M	USD	2 Qtrs
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.63B	USD	2 Qtrs
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.24B	USD	2 Qtrs
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.75B	USD	2 Qtrs
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.40B	USD	2 Qtrs
(Repayments of) proceeds from other borrowings, net	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-17.00K	USD	2 Qtrs
(Repayments of) proceeds from other borrowings, net	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$1.00K	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$38.65M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$61.59M	USD	2 Qtrs
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$39.38M	USD	2 Qtrs
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$29.27M	USD	2 Qtrs
Proceeds from non-controlling interests	`ProceedsFromPaymentsToMinorityShareholders`	$584.00K	USD	2 Qtrs
Proceeds from non-controlling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	2 Qtrs
Proceeds from stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.31M	USD	2 Qtrs
Proceeds from stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.94M	USD	2 Qtrs
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.00K	USD	2 Qtrs
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$593.00K	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$120.23M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.65M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-196.82M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-383.83M	USD	2 Qtrs
Effect of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21M	USD	2 Qtrs
Effect of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-80.00K	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.79M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.75M	USD	2 Qtrs
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.42M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.64M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.43M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.18M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.42M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.64M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.43M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.18M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$33.05M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$43.10M	USD	2 Qtrs
Income tax payments, net of refunds	`IncomeTaxesPaidNet`	$1.47M	USD	2 Qtrs
Income tax payments, net of refunds	`IncomeTaxesPaidNet`	$39.42M	USD	2 Qtrs
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$44.99M	USD	2 Qtrs
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$110.16M	USD	2 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	92.67M	shares	Point-in-time
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.91M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.34M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$163.33M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$56.83M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$92.89M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$120.22M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.42M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.62M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.17M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-14.18M	USD	2 Qtrs
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.90M	USD	2 Qtrs
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.94M	USD	2 Qtrs
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.85M	USD	1 Quarter
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.22M	USD	1 Quarter
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$2.01M	USD	2 Qtrs
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$2.24M	USD	2 Qtrs
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$1.20M	USD	1 Quarter
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$1.31M	USD	1 Quarter
Acquisition of treasury stock, at cost (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Acquisition of treasury stock, at cost (in shares)	`TreasuryStockSharesAcquired`	3.60M	shares	2 Qtrs
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$602.00K	USD	2 Qtrs
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$802.00K	USD	1 Quarter
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$120.23M	USD	2 Qtrs
Noncontrolling interest, increase from subsidiary equity issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$584.00K	USD	1 Quarter
Noncontrolling interest, increase from subsidiary equity issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$584.00K	USD	2 Qtrs
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	92.67M	shares	Point-in-time
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	91.91M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	15.34M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$163.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.83M	USD	1 Quarter
Net income	`ProfitLoss`	$92.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$120.22M	USD	1 Quarter
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$113.00K	USD	1 Quarter
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$13.00K	USD	2 Qtrs
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.14M	USD	2 Qtrs
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-840.00K	USD	1 Quarter
Unrealized losses on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.73M	USD	1 Quarter
Unrealized losses on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-14.19M	USD	2 Qtrs
Unrealized losses on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.32M	USD	1 Quarter
Unrealized losses on equity investee activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-24.29M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.66M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.15M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.47M	USD	2 Qtrs
Comprehensive (loss) income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-178.00K	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$507.00K	USD	2 Qtrs
Comprehensive (loss) income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$513.00K	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-346.00K	USD	2 Qtrs
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$54.84M	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$67.81M	USD	2 Qtrs
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$111.09M	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$148.64M	USD	2 Qtrs

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