10-K Filing

QUANTA SERVICES, INC. CIK: 1050915 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001050915-18-000003`
Period End Date	20171231
Filing Date	20180228
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	pwr-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 152 Cash Flow Statement 134 Stockholders Equity 45 Comprehensive Income 35

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.46M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.75M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$981.27M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$862.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$335.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$138.28M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$297.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Accounts receivable, net of allowances of $4,465 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 $4,465 and $2,752	`AccountsReceivableNetCurrent`	$1.99B	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$497.29M	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`	155.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	144.71M	shares	Point-in-time
Inventories	`InventoryNet`	$80.89M	USD	Point-in-time
Inventories	`InventoryNet`	$88.55M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$114.59M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	153.34M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$168.36M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	144.71M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.87B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $981,275 and $862,825	`PropertyPlantAndEquipmentNet`	$1.29B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $981,275 and $862,825	`PropertyPlantAndEquipmentNet`	$1.17B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$189.87M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$101.03M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $335,507 and $297,313	`IntangibleAssetsNetExcludingGoodwill`	$263.18M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $335,507 and $297,313	`IntangibleAssetsNetExcludingGoodwill`	$187.02M	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	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
Total assets	`Assets`	$6.48B	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	1.88M	shares	Point-in-time
Current maturities of long-term debt and short-term debt	`DebtCurrent`	$7.56M	USD	Point-in-time
Current maturities of long-term debt and short-term debt	`DebtCurrent`	$1.22M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$922.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.06B	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$433.39M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$274.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$353.56M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$670.72M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$192.83M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$179.38M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$342.36M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$259.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.68B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, value	`CommonStockValue`	$2.00K	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`	$1.89B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.88B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-271.67M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-203.40M	USD	Point-in-time
Treasury stock, 1,876,828 and 0 common shares	`TreasuryStockValue`	$85.45M	USD	Point-in-time
Treasury stock, 1,876,828 and 0 common shares	`TreasuryStockValue`	$14.29M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.34B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.06M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.27M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.35B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$2.20B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$7.57B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$7.65B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$1.71B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.18B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.10B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.04B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.79B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.48B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$9.47B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$2.61B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$6.65B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$8.22B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$6.64B	USD	Annual
Gross profit	`GrossProfit`	$923.66M	USD	Annual
Gross profit	`GrossProfit`	$1.01B	USD	Annual
Gross profit	`GrossProfit`	$200.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$350.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$203.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$266.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$302.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$302.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$322.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$307.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.24B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$653.34M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$592.86M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$777.92M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.85M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.68M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.20M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$7.96M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.10M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$58.45M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.06M	USD	Annual
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-5.17M	USD	Annual
Operating income	`OperatingIncomeLoss`	$237.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$320.81M	USD	Annual
Operating income	`OperatingIncomeLoss`	$378.85M	USD	Annual
Interest expense	`InterestExpense`	$8.02M	USD	Annual
Interest expense	`InterestExpense`	$20.95M	USD	Annual
Interest expense	`InterestExpense`	$14.89M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$832.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.42M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.49M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.98M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-663.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$353.76M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.68M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$307.69M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.25M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$97.47M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.53M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$200.44M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$131.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$318.23M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$190.62M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-342.00K	USD	Annual
Net income	`ProfitLoss`	$321.82M	USD	Annual
Net income	`ProfitLoss`	$200.10M	USD	Annual
Net income	`ProfitLoss`	$16.73M	USD	1 Quarter
Net income	`ProfitLoss`	$74.15M	USD	1 Quarter
Net income	`ProfitLoss`	$48.44M	USD	1 Quarter
Net income	`ProfitLoss`	$318.23M	USD	Annual
Net income	`ProfitLoss`	$89.85M	USD	1 Quarter
Net income	`ProfitLoss`	$88.36M	USD	1 Quarter
Net income	`ProfitLoss`	$115.58M	USD	1 Quarter
Net income	`ProfitLoss`	$20.86M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.72M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.92M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.25M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.56M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.84M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$89.31M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.50M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$113.56M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$310.91M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$198.38M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$73.74M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.27M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$87.58M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$314.98M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$73.14M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$63.84M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$198.72M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$89.31M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$314.98M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$16.56M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$20.50M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$120.29M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$113.56M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$48.27M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$88.53M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$190.62M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-342.00K	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.56M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.84M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$89.31M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.50M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$113.56M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$310.91M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$198.38M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$73.74M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.27M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$87.58M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$314.98M	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.57	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.26	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.57	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.31	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.02	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.97	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income attributable to common stock (in usd per share)	`EarningsPerShareBasic`	$2.02	USD	Annual
Net income attributable to common stock (in usd per share)	`EarningsPerShareBasic`	$1.26	USD	Annual
Net income attributable to common stock (in usd per share)	`EarningsPerShareBasic`	$1.59	USD	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	195.11M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	156.12M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	157.29M	shares	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.62	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.00	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.97	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income attributable to common stock (in usd per share)	`EarningsPerShareDiluted`	$2.00	USD	Annual
Net income attributable to common stock (in usd per share)	`EarningsPerShareDiluted`	$1.26	USD	Annual
Net income attributable to common stock (in usd per share)	`EarningsPerShareDiluted`	$1.59	USD	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	195.12M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.16M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.29M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$321.82M	USD	Annual
Net income	`ProfitLoss`	$200.10M	USD	Annual
Net income	`ProfitLoss`	$16.73M	USD	1 Quarter
Net income	`ProfitLoss`	$74.15M	USD	1 Quarter
Net income	`ProfitLoss`	$48.44M	USD	1 Quarter
Net income	`ProfitLoss`	$318.23M	USD	Annual
Net income	`ProfitLoss`	$89.85M	USD	1 Quarter
Net income	`ProfitLoss`	$88.36M	USD	1 Quarter
Net income	`ProfitLoss`	$115.58M	USD	1 Quarter
Net income	`ProfitLoss`	$20.86M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$190.62M	USD	Annual
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-342.00K	USD	Annual
Depreciation	`Depreciation`	$162.84M	USD	Annual
Depreciation	`Depreciation`	$183.81M	USD	Annual
Depreciation	`Depreciation`	$170.24M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.85M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.68M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.20M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$7.96M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.10M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$58.45M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.06M	USD	Annual
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-5.17M	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-10.95M	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-466.00K	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-979.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.25M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.36M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.32M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.77M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$734.00K	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$549.00K	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-880.00K	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-409.00K	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.49M	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$87.00K	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$-543.00K	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$224.00K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-32.13M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-19.40M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-15.70M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$46.45M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$42.84M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$36.94M	USD	Annual
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$49.23M	USD	Annual
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$241.18M	USD	Annual
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$-222.11M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$628.65M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$390.19M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$372.48M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.35M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$21.98M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.18M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$244.65M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$209.97M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$212.56M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$361.22M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$112.91M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.79M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$6.07M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$10.31M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$-8.99M	USD	Annual
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.75M	USD	Annual
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-275.00K	USD	Annual
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.34M	USD	Annual
Cash withdrawn from (deposited to) restricted cash	`IncreaseDecreaseInRestrictedCash`	$-214.00K	USD	Annual
Cash withdrawn from (deposited to) restricted cash	`IncreaseDecreaseInRestrictedCash`	$1.12M	USD	Annual
Cash withdrawn from (deposited to) restricted cash	`IncreaseDecreaseInRestrictedCash`	$2.57M	USD	Annual
Cash paid for intangible assets	`CashPaidForOtherIntangibles`	-	USD	Annual
Cash paid for intangible assets	`CashPaidForOtherIntangibles`	-	USD	Annual
Cash paid for intangible assets	`CashPaidForOtherIntangibles`	$211.00K	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-575.83M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-307.11M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-266.04M	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$2.74B	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$2.93B	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$3.35B	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$2.62B	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$2.94B	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$2.86B	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.36M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$6.96M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$2.68M	USD	Annual
Borrowings of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Borrowings of short-term debt	`ProceedsFromShortTermDebt`	$4.87M	USD	Annual
Borrowings of short-term debt	`ProceedsFromShortTermDebt`	$2.75M	USD	Annual
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$4.71M	USD	Annual
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$2.78M	USD	Annual
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$5.17M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$3.79M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$1.51M	USD	Annual
Distributions to non-controlling interests, net of contributions received	`PaymentsOfDividendsMinorityInterest`	$761.00K	USD	Annual
Distributions to non-controlling interests, net of contributions received	`PaymentsOfDividendsMinorityInterest`	$2.00M	USD	Annual
Distributions to non-controlling interests, net of contributions received	`PaymentsOfDividendsMinorityInterest`	$18.91M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.34M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.80M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.54M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$401.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$372.00K	USD	Annual
Repurchase of common stock, including accelerated stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.61B	USD	Annual
Repurchase of common stock, including accelerated stock repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock, including accelerated stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	Annual
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.23B	USD	Annual
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-133.84M	USD	Annual
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$227.76M	USD	Annual
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$22.34M	USD	Annual
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.03M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.08M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$825.38M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$847.72M	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-7.12M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.15M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$220.00K	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.69M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-16.59M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-61.74M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$26.10M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$112.18M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$138.28M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$112.18M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$138.28M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$68.28M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-171.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.02M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$1.51M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$89.60M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$9.38M	USD	Annual
Restricted stock and restricted stock unit activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.26M	USD	Annual
Restricted stock and restricted stock unit activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.51M	USD	Annual
Restricted stock and restricted stock unit activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$26.94M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$431.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$425.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.00K	USD	Annual
Income tax impact from long-term incentive plans	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$375.00K	USD	Annual
Income tax impact from long-term incentive plans	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-3.90M	USD	Annual
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$50.00M	USD	Annual
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.46B	USD	Annual
Settlement of accelerated stock repurchases	`AcceleratedShareRepurchaseProgramAdjustment`	-	USD	Annual
Accelerated stock repurchases not yet settled	`StockRepurchasedDuringPeriodValue`	$150.00M	USD	Annual
Vests in deferred compensation plan	`StockCompensationAmountVestedButDeferred`	-	USD	Annual
Vests in deferred compensation plan	`StockCompensationAmountVestedButDeferred`	-	USD	Annual
Vests in deferred compensation plan	`StockCompensationAmountVestedButDeferred`	-	USD	Annual
Distributions to non-controlling interests, net of contributions received	`NoncontrollingInterestDecreasefromDistributionstoNoncontrollingInterestHoldersNetOfContributionsReceived`	$18.91M	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$761.00K	USD	Annual
Buyout of a non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$463.00K	USD	Annual
Net income	`ProfitLoss`	$321.82M	USD	Annual
Net income	`ProfitLoss`	$200.10M	USD	Annual
Net income	`ProfitLoss`	$16.73M	USD	1 Quarter
Net income	`ProfitLoss`	$74.15M	USD	1 Quarter
Net income	`ProfitLoss`	$48.44M	USD	1 Quarter
Net income	`ProfitLoss`	$318.23M	USD	Annual
Net income	`ProfitLoss`	$89.85M	USD	1 Quarter
Net income	`ProfitLoss`	$88.36M	USD	1 Quarter
Net income	`ProfitLoss`	$115.58M	USD	1 Quarter
Net income	`ProfitLoss`	$20.86M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$321.82M	USD	Annual
Net income	`ProfitLoss`	$200.10M	USD	Annual
Net income	`ProfitLoss`	$16.73M	USD	1 Quarter
Net income	`ProfitLoss`	$74.15M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$48.44M	USD	1 Quarter
Net income	`ProfitLoss`	$318.23M	USD	Annual
Net income	`ProfitLoss`	$89.85M	USD	1 Quarter
Net income	`ProfitLoss`	$88.36M	USD	1 Quarter
Net income	`ProfitLoss`	$115.58M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$20.86M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Other comprehensive income (loss) other, tax	`OtherComprehensiveIncomeOtherTax`	$46.00K	USD	Annual
Other comprehensive income (loss) other, tax	`OtherComprehensiveIncomeOtherTax`	$-347.00K	USD	Annual
Other comprehensive income (loss) other, tax	`OtherComprehensiveIncomeOtherTax`	$-28.00K	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$67.40M	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.14M	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-171.46M	USD	Annual
Other, net of tax of $(347), $46 and $(28)	`OtherComprehensiveIncomeOtherNetOfTax`	$-121.00K	USD	Annual
Other, net of tax of $(347), $46 and $(28)	`OtherComprehensiveIncomeOtherNetOfTax`	$59.00K	USD	Annual
Other, net of tax of $(347), $46 and $(28)	`OtherComprehensiveIncomeOtherNetOfTax`	$874.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$68.28M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-171.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.02M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$223.11M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$386.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$150.43M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.25M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.72M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.92M	USD	Annual
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$221.40M	USD	Annual
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$383.26M	USD	Annual
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$139.51M	USD	Annual

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