10-Q Filing

MASTEC INC CIK: 15615 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0000015615-21-000017`
Period End Date	20210331
Filing Date	20210506
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	mtz-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 34 Cash Flow Statement 80 Stockholders Equity 29 Comprehensive Income 12

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$423.12M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$876.72M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$784.49M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$958.06M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$969.74M	USD	Point-in-time
Inventories, net	`InventoryNet`	$89.64M	USD	Point-in-time
Inventories, net	`InventoryNet`	$92.68M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$59.83M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.63M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$50.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.55B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$982.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.02B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$176.57M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$162.36M	USD	Point-in-time
Goodwill, net	`Goodwill`	$1.24B	USD	Point-in-time
Goodwill, net	`Goodwill`	$1.26B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$225.57M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$184.04M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$282.86M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$312.73M	USD	Point-in-time
Total assets	`Assets`	$5.23B	USD	Point-in-time
Total assets	`Assets`	$5.54B	USD	Point-in-time
Current portion of long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$157.26M	USD	Point-in-time
Current portion of long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$145.11M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$69.18M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$72.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$571.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$632.09M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$135.32M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$176.45M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$187.65M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$236.75M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$259.49M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$228.39M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$74.99M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$101.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.63B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.16B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.17B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$106.97M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$116.51M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$302.94M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$304.01M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$235.03M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$230.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.45B	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 - 93,253,268 and 93,107,440 (including 1,870,460 and 1,843,041 of unvested stock awards) as of March 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$9.31M	USD	Point-in-time
Common stock, $0.10 par value: authorized shares - 145,000,000; issued shares - 93,253,268 and 93,107,440 (including 1,870,460 and 1,843,041 of unvested stock awards) as of March 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$9.32M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$837.45M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$840.57M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.83B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.44M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-77.23M	USD	Point-in-time
Treasury stock, at cost: 18,941,926 shares as of both March 31, 2021 and December 31, 2020, respectively	`TreasuryStockCommonValue`	$586.96M	USD	Point-in-time
Treasury stock, at cost: 18,941,926 shares as of both March 31, 2021 and December 31, 2020, respectively	`TreasuryStockCommonValue`	$586.96M	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$2.08B	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.60M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.07M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.23B	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (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
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`	93.25M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	93.11M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.78B	USD	1 Quarter
Revenue	`Revenues`	$1.42B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.51B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.23B	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$79.26M	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$53.09M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$11.25M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$7.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$85.51M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$73.11M	USD	1 Quarter
Interest expense, net	`InterestRevenueExpenseNet`	$-12.46M	USD	1 Quarter
Interest expense, net	`InterestRevenueExpenseNet`	$-17.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.35M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.83M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$1.34M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.48M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.32M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$423.00K	USD	1 Quarter
Net income	`ProfitLoss`	$66.11M	USD	1 Quarter
Net income	`ProfitLoss`	$36.06M	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$463.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-168.00K	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$65.65M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$36.23M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	72.44M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	74.74M	shares	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.85M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.41M	shares	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$66.11M	USD	1 Quarter
Net income	`ProfitLoss`	$36.06M	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$79.26M	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$53.09M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$11.25M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$7.39M	USD	1 Quarter
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$783.00K	USD	1 Quarter
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$725.00K	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$5.53M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$4.05M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-12.61M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-19.84M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.35M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.83M	USD	1 Quarter
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.41M	USD	1 Quarter
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$1.97M	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$5.58M	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-734.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-48.34M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.99M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-26.80M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-26.31M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-5.93M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-651.00K	USD	1 Quarter
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$7.96M	USD	1 Quarter
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-17.91M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$153.39M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$34.06M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.60M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$14.78M	USD	1 Quarter
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.29M	USD	1 Quarter
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.08M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$257.16M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.27M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$88.65M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$48.06M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$60.59M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.04M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.36M	USD	1 Quarter
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$4.35M	USD	1 Quarter
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$12.00M	USD	1 Quarter
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$648.00K	USD	1 Quarter
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$557.00K	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$150.00K	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.84M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.74M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-134.61M	USD	1 Quarter
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$18.16M	USD	1 Quarter
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$675.93M	USD	1 Quarter
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$671.78M	USD	1 Quarter
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$8.87M	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$30.86M	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$38.22M	USD	1 Quarter
Proceeds from stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	1 Quarter
Proceeds from stock-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.48M	USD	1 Quarter
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.75M	USD	1 Quarter
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$572.00K	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$119.43M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-502.00K	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-145.22M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.19M	USD	1 Quarter
Effect of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$934.00K	USD	1 Quarter
Effect of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-72.00K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.29M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$236.00K	USD	1 Quarter
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$423.12M	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`	$71.66M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$512.41M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$423.12M	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`	$71.66M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$512.41M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$21.48M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$21.69M	USD	1 Quarter
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$26.93M	USD	1 Quarter
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$50.77M	USD	1 Quarter

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	93.25M	shares	Point-in-time
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	93.11M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$66.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$36.06M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.21M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.26M	USD	1 Quarter
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.53M	USD	1 Quarter
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.05M	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`	$-2.40M	USD	1 Quarter
Other stock issuances, net of shares withheld for taxes	`StockIssuedDuringPeriodValueOther`	$694.00K	USD	1 Quarter
Acquisition of treasury stock, at cost (in shares)	`TreasuryStockSharesAcquired`	3.60M	shares	1 Quarter
Acquisition of treasury stock, at cost (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$119.43M	USD	1 Quarter
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	93.25M	shares	Point-in-time
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	93.11M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$66.11M	USD	1 Quarter
Net income	`ProfitLoss`	$36.06M	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-296.00K	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$371.00K	USD	1 Quarter
Unrealized gains (losses) on investment activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-22.96M	USD	1 Quarter
Unrealized gains (losses) on investment activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.84M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.32M	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$463.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-168.00K	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$79.86M	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$12.97M	USD	1 Quarter

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