10-Q Filing

MASTEC INC CIK: 15615 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000015615-22-000021`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	mtz-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 68 Cash Flow Statement 94 Stockholders Equity 48 Comprehensive Income 24

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$360.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$138.93M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$1.01B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.52B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.23B	USD	Point-in-time
Inventories, net	`InventoryNet`	$92.59M	USD	Point-in-time
Inventories, net	`InventoryNet`	$123.77M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$106.42M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$91.49M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$81.88M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$154.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.06B	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
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.57B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.44B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$254.81M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$260.41M	USD	Point-in-time
Goodwill	`Goodwill`	$1.52B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$670.28M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$664.99M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$371.23M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$360.09M	USD	Point-in-time
Total assets	`Assets`	$7.40B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	95.37M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	95.49M	shares	Point-in-time
Total assets	`Assets`	$7.12B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	19.93M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time
Current portion of long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$137.91M	USD	Point-in-time
Current portion of long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$151.99M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$95.43M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$88.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$663.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$799.90M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$203.14M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$214.39M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$229.94M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$219.83M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$298.62M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$313.96M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$141.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$124.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.90B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$1.88B	USD	Point-in-time
Long-term debt, including finance leases	`LongTermDebtAndCapitalLeaseObligations`	$2.12B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$176.55M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$176.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$450.36M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$470.79M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$289.96M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$256.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.92B	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 - 95,491,405 and 95,371,211 (including 1,686,822 and 1,747,385 of unvested stock awards) as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$9.54M	USD	Point-in-time
Common stock, $0.10 par value: authorized shares - 145,000,000; issued shares - 95,491,405 and 95,371,211 (including 1,686,822 and 1,747,385 of unvested stock awards) as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$9.55M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$1.03B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$1.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-78.78M	USD	Point-in-time
Treasury stock, at cost: 19,933,055 and 18,941,926 shares as of June 30, 2022 and December 31, 2021, respectively	`TreasuryStockCommonValue`	$586.96M	USD	Point-in-time
Treasury stock, at cost: 19,933,055 and 18,941,926 shares as of June 30, 2022 and December 31, 2021, respectively	`TreasuryStockCommonValue`	$663.91M	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$2.48B	USD	Point-in-time
Total MasTec, Inc. shareholders equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.11M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.12B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.74B	USD	2 Qtrs
Revenue	`Revenues`	$2.30B	USD	1 Quarter
Revenue	`Revenues`	$4.26B	USD	2 Qtrs
Revenue	`Revenues`	$1.96B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.19B	USD	2 Qtrs
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.76B	USD	2 Qtrs
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.68B	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.03B	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$172.19M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$166.77M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$87.50M	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$87.00M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$53.26M	USD	2 Qtrs
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$27.67M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$31.17M	USD	2 Qtrs
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$19.92M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$81.50M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$133.78M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$279.18M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$152.09M	USD	2 Qtrs
Interest expense, net	`InterestRevenueExpenseNet`	$-26.29M	USD	2 Qtrs
Interest expense, net	`InterestRevenueExpenseNet`	$-19.39M	USD	1 Quarter
Interest expense, net	`InterestRevenueExpenseNet`	$-13.83M	USD	1 Quarter
Interest expense, net	`InterestRevenueExpenseNet`	$-35.43M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$14.87M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$13.36M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$7.53M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$6.59M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$10.71M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$10.63M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.07M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$5.83M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.25M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$102.83M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.86M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.26M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$56.38M	USD	2 Qtrs
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$1.99M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$27.06M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-11.16M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$16.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$75.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$141.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-18.70M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.00K	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.00K	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$314.00K	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$777.00K	USD	2 Qtrs
Net income (loss) attributable to MasTec, Inc.	`NetIncomeLoss`	$-18.77M	USD	2 Qtrs
Net income (loss) attributable to MasTec, Inc.	`NetIncomeLoss`	$75.45M	USD	1 Quarter
Net income (loss) attributable to MasTec, Inc.	`NetIncomeLoss`	$141.10M	USD	2 Qtrs
Net income (loss) attributable to MasTec, Inc.	`NetIncomeLoss`	$16.21M	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-0.25	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	74.44M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	74.61M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.47M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.50M	shares	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$1.91	USD	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.91M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.65M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.98M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.54M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$16.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$75.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$141.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-18.70M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$172.19M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$166.77M	USD	2 Qtrs
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$87.50M	USD	1 Quarter
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$87.00M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$53.26M	USD	2 Qtrs
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$27.67M	USD	1 Quarter
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$31.17M	USD	2 Qtrs
Amortization of intangible assets	`CostOfGoodsAndServicesSoldAmortization`	$19.92M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$13.17M	USD	2 Qtrs
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$11.60M	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.19M	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.59M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$14.87M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$13.36M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$7.53M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$6.59M	USD	1 Quarter
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$8.66M	USD	2 Qtrs
Gains on sales of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$5.97M	USD	2 Qtrs
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$1.56M	USD	2 Qtrs
Non-cash interest expense, net	`AmortizationOfFinancingCostsAndDiscounts`	$1.71M	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-301.00K	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$7.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.57M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-32.71M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$289.02M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$46.15M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$19.84M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.17M	USD	2 Qtrs
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$-521.00K	USD	2 Qtrs
Other assets, current and long-term portion	`IncreaseDecreaseInOtherOperatingAssets`	$2.60M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$99.80M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$60.45M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-11.91M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-16.02M	USD	2 Qtrs
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.67M	USD	2 Qtrs
Other liabilities, current and long-term portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.92M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$349.34M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$589.05M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.91M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$97.03M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$189.87M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.96M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.72M	USD	2 Qtrs
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$2.96M	USD	2 Qtrs
Payments for other investments	`PaymentsToAcquireOtherInvestments`	$6.20M	USD	2 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$557.00K	USD	2 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.65M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-676.11M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-220.02M	USD	2 Qtrs
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$414.74M	USD	2 Qtrs
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.95B	USD	2 Qtrs
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$161.38M	USD	2 Qtrs
Repayments of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.74B	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$76.63M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$83.38M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$81.29M	USD	2 Qtrs
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$20.89M	USD	2 Qtrs
Payments of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$26.78M	USD	2 Qtrs
Payments for acquisition-related contingent assets	`PaymentForContingentConsiderationAssetFinancingActivities`	-	USD	2 Qtrs
Payments for acquisition-related contingent assets	`PaymentForContingentConsiderationAssetFinancingActivities`	$17.64M	USD	2 Qtrs
Payments to non-controlling interests, including acquisition of interests	`PaymentsToMinorityShareholders`	$8.89M	USD	2 Qtrs
Payments to non-controlling interests, including acquisition of interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.02M	USD	2 Qtrs
Payments for stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.77M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.45M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.34M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.98M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$140.84M	USD	2 Qtrs
Effect of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-343.00K	USD	2 Qtrs
Effect of currency translation on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-221.81M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-185.85M	USD	2 Qtrs
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.27M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.93M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$423.12M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.74M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.27M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.93M	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`	$360.74M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$34.51M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$28.40M	USD	2 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$1.30M	USD	2 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$61.18M	USD	2 Qtrs
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$126.67M	USD	2 Qtrs
Additions to property and equipment from finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$98.98M	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	95.37M	shares	Point-in-time
Beginning balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	95.49M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	19.93M	shares	Point-in-time
Beginning balance, treasury shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time
Net income	`ProfitLoss`	$16.25M	USD	1 Quarter
Net income	`ProfitLoss`	$75.77M	USD	1 Quarter
Net income	`ProfitLoss`	$141.88M	USD	2 Qtrs
Net income	`ProfitLoss`	$-18.70M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.62M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.59M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.77M	USD	2 Qtrs
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.84M	USD	1 Quarter
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.17M	USD	2 Qtrs
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.07M	USD	1 Quarter
Non-cash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.60M	USD	2 Qtrs
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Issuance of restricted shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Other stock issuances (shares withheld for taxes), net	`StockIssuedDuringPeriodValueOther`	$-2.42M	USD	2 Qtrs
Other stock issuances (shares withheld for taxes), net	`StockIssuedDuringPeriodValueOther`	$-48.00K	USD	1 Quarter
Other stock issuances (shares withheld for taxes), net	`StockIssuedDuringPeriodValueOther`	$-4.08M	USD	2 Qtrs
Other stock issuances (shares withheld for taxes), net	`StockIssuedDuringPeriodValueOther`	$-19.00K	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`	936,000.00	shares	1 Quarter
Acquisition of treasury stock, at cost (in shares)	`TreasuryStockSharesAcquired`	1.12M	shares	2 Qtrs
Acquisition of treasury stock, at cost (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	2 Qtrs
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$81.29M	USD	2 Qtrs
Acquisition of treasury stock, at cost	`TreasuryStockValueAcquiredCostMethod`	$67.50M	USD	1 Quarter
Issuance of shares in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$11.22M	USD	1 Quarter
Issuance of shares in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$11.22M	USD	2 Qtrs
Purchase of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$6.80M	USD	2 Qtrs
Purchase of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$6.80M	USD	1 Quarter
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	95.37M	shares	Point-in-time
Ending balance, common shares outstanding (in shares)	`CommonStockSharesIssued`	95.49M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	19.93M	shares	Point-in-time
Ending balance, treasury shares (in shares)	`TreasuryStockCommonShares`	18.94M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$16.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$75.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$141.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-18.70M	USD	2 Qtrs
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$843.00K	USD	1 Quarter
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.74M	USD	1 Quarter
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.21M	USD	2 Qtrs
Foreign currency translation (losses) gains, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-830.00K	USD	2 Qtrs
Unrealized gains (losses) on investment activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.46M	USD	1 Quarter
Unrealized gains (losses) on investment activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$21.60M	USD	2 Qtrs
Unrealized gains (losses) on investment activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.37M	USD	2 Qtrs
Unrealized gains (losses) on investment activity, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.84M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.14M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.06M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.36M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$153.47M	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$43.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.00K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$777.00K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$314.00K	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$2.00M	USD	2 Qtrs
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$22.31M	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$72.83M	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$152.69M	USD	2 Qtrs

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