10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001050915-17-000031`
Period End Date	20170630
Filing Date	20170808
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	pwr-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 68 Cash Flow Statement 136 Comprehensive Income 28

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.75M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.28M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$929.32M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$862.83M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$313.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$162.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.18M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$297.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$155.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.56M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Accounts receivable, net of allowances of $5,279 and $2,752	`AccountsReceivableNetCurrent`	$1.50B	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Accounts receivable, net of allowances of $5,279 and $2,752	`AccountsReceivableNetCurrent`	$1.61B	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$630.88M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$473.31M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	144.71M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	148.96M	shares	Point-in-time
Inventories	`InventoryNet`	$88.55M	USD	Point-in-time
Inventories	`InventoryNet`	$94.15M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	144.71M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$178.49M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	148.49M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$114.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.62B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $929,318 and $862,825	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $929,318 and $862,825	`PropertyPlantAndEquipmentNet`	$1.17B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$101.03M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$145.12M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $313,486 and $297,313	`IntangibleAssetsNetExcludingGoodwill`	$187.02M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $313,486 and $297,313	`IntangibleAssetsNetExcludingGoodwill`	$184.38M	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.62B	USD	Point-in-time
Total assets	`Assets`	$5.35B	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	474,065.00	shares	Point-in-time
Total assets	`Assets`	$5.75B	USD	Point-in-time
Current maturities of long-term debt and short-term debt	`DebtCurrent`	$1.38M	USD	Point-in-time
Current maturities of long-term debt and short-term debt	`DebtCurrent`	$7.56M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$969.65M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$922.82M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$274.85M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$314.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$483.64M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$353.56M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$206.87M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$192.83M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$259.73M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$267.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.24B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, value	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, value	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.88B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-231.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-271.67M	USD	Point-in-time
Treasury stock, 474,065 and 0 common shares	`TreasuryStockValue`	$14.29M	USD	Point-in-time
Treasury stock, 474,065 and 0 common shares	`TreasuryStockValue`	$35.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.51B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.34B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.27M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.61M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.35B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$3.51B	USD	2 Qtrs
Revenues	`SalesRevenueServicesNet`	$4.38B	USD	2 Qtrs
Revenues	`SalesRevenueServicesNet`	$2.20B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.79B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$1.90B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$3.10B	USD	2 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.59B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$3.81B	USD	2 Qtrs
Gross profit	`GrossProfit`	$403.53M	USD	2 Qtrs
Gross profit	`GrossProfit`	$568.35M	USD	2 Qtrs
Gross profit	`GrossProfit`	$302.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$200.22M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$315.13M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$185.88M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$156.61M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$370.43M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.06M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.64M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.49M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$109.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$72.76M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$184.87M	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.27M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.58M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.17M	USD	2 Qtrs
Interest expense	`InterestExpense`	$8.24M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$451.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.16M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$641.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$164.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.02M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.08M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.44M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.73M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.42M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.61M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$175.64M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.84M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.14M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.24M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.70M	USD	1 Quarter
Net income	`ProfitLoss`	$37.59M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.73M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Net income	`ProfitLoss`	$112.80M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$167.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$696.00K	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$530.00K	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$523.00K	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.84M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.56M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.06M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$112.10M	USD	2 Qtrs
Earnings per share attributable to common stock - basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$0.72	USD	2 Qtrs
Earnings per share attributable to common stock - basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$0.41	USD	1 Quarter
Earnings per share attributable to common stock - basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$0.23	USD	2 Qtrs
Earnings per share attributable to common stock - basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$0.11	USD	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	156.13M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.86M	shares	2 Qtrs
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.58M	shares	2 Qtrs
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	155.09M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.16M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.58M	shares	2 Qtrs
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.13M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.75M	shares	2 Qtrs

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$37.59M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.73M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Net income	`ProfitLoss`	$112.80M	USD	2 Qtrs
Depreciation	`Depreciation`	$83.93M	USD	2 Qtrs
Depreciation	`Depreciation`	$42.76M	USD	1 Quarter
Depreciation	`Depreciation`	$44.65M	USD	1 Quarter
Depreciation	`Depreciation`	$87.34M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.06M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.64M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.49M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.14M	USD	1 Quarter
Equity in (earnings) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-2.15M	USD	1 Quarter
Equity in (earnings) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-559.00K	USD	2 Qtrs
Equity in (earnings) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-2.75M	USD	2 Qtrs
Equity in (earnings) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-378.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$678.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$338.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$678.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$338.00K	USD	1 Quarter
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-654.00K	USD	1 Quarter
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.01M	USD	1 Quarter
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$166.00K	USD	2 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-547.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossRealized`	$-641.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossRealized`	$-558.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossRealized`	$-862.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossRealized`	$-668.00K	USD	2 Qtrs
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$-927.00K	USD	2 Qtrs
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$926.00K	USD	2 Qtrs
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$56.00K	USD	1 Quarter
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$61.00K	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-5.14M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.67M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.63M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-7.86M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$11.56M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$9.50M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$23.22M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$23.42M	USD	2 Qtrs
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$126.96M	USD	1 Quarter
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$-116.86M	USD	2 Qtrs
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$3.45M	USD	1 Quarter
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$244.17M	USD	2 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.13M	USD	2 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.95M	USD	1 Quarter
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$273.62M	USD	2 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$67.81M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.17M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.54M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.25M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.34M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$108.55M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$58.26M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.28M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.85M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$39.71M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.63M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.00K	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.11M	USD	1 Quarter
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$5.39M	USD	2 Qtrs
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$9.23M	USD	1 Quarter
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$12.95M	USD	2 Qtrs
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$3.16M	USD	1 Quarter
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-615.00K	USD	1 Quarter
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.08M	USD	2 Qtrs
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.09M	USD	2 Qtrs
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-503.00K	USD	1 Quarter
Cash withdrawn from (deposited to) restricted cash	`IncreaseDecreaseInRestrictedCash`	$119.00K	USD	2 Qtrs
Cash withdrawn from (deposited to) restricted cash	`IncreaseDecreaseInRestrictedCash`	$-42.00K	USD	2 Qtrs
Cash withdrawn from (deposited to) restricted cash	`IncreaseDecreaseInRestrictedCash`	$-42.00K	USD	1 Quarter
Cash withdrawn from (deposited to) restricted cash	`IncreaseDecreaseInRestrictedCash`	$2.03M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-67.47M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-114.73M	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-58.34M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-142.27M	USD	2 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$696.57M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.25B	USD	2 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.35B	USD	2 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$550.88M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$491.94M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.12B	USD	2 Qtrs
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$696.67M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.43B	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$2.88M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.55M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$692.00K	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$1.35M	USD	1 Quarter
Payments on short-term debt	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$4.71M	USD	2 Qtrs
Payments on short-term debt	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$2.78M	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$383.00K	USD	1 Quarter
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$1.36M	USD	2 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.61M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.80M	USD	2 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.16M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.23M	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$163.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$214.00K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.00K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$99.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$55.59M	USD	1 Quarter
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-92.56M	USD	2 Qtrs
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.78M	USD	1 Quarter
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-437.00K	USD	1 Quarter
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.08M	USD	2 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-437.00K	USD	1 Quarter
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-6.08M	USD	2 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.08M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$863.00K	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-216.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-17.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.62M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.95M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.03M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$33.57M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$162.34M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$112.18M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$155.31M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$106.51M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$99.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$162.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$112.18M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$155.31M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$106.51M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$99.56M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$37.59M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$16.73M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Net income	`ProfitLoss`	$112.80M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.67M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.68M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$40.51M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.08M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$63.67M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$26.68M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$40.51M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$3.08M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.26M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$91.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$153.31M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$696.00K	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$530.00K	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$523.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$167.00K	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$90.52M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$19.64M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$100.73M	USD	2 Qtrs
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$152.61M	USD	2 Qtrs

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