10-K Filing

QUANTA SERVICES, INC. CIK: 1050915 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001050915-19-000014`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	pwr-123118x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 137 Cash Flow Statement 132 Stockholders Equity 39 Comprehensive Income 35

Balance Sheet 70 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`	$5.84M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$981.27M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.09B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$335.51M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$372.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.69M	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
Accounts receivable, net of allowances of $5,839 and $4,465	`AccountsReceivableNetCurrent`	$2.35B	USD	Point-in-time
Accounts receivable, net of allowances of $5,839 and $4,465	`AccountsReceivableNetCurrent`	$1.99B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$497.29M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$576.89M	USD	Point-in-time
Inventories	`InventoryNet`	$80.89M	USD	Point-in-time
Inventories	`InventoryNet`	$107.73M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$208.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$168.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.33B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,092,440 and $981,275	`PropertyPlantAndEquipmentNet`	$1.29B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,092,440 and $981,275	`PropertyPlantAndEquipmentNet`	$1.28B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$189.87M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$293.59M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $372,081 and $335,507	`IntangibleAssetsNetExcludingGoodwill`	$263.18M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $372,081 and $335,507	`IntangibleAssetsNetExcludingGoodwill`	$280.18M	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	16.23M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	1.88M	shares	Point-in-time
Total assets	`Assets`	$6.48B	USD	Point-in-time
Total assets	`Assets`	$7.08B	USD	Point-in-time
Current maturities of long-term debt and short-term debt	`DebtCurrent`	$65.65M	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`	$1.06B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.31B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$433.39M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$425.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.81B	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`	$670.72M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$219.12M	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`	$404.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.47B	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.97B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.89B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-203.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-286.05M	USD	Point-in-time
Treasury stock, 16,229,146 and 1,876,828 common shares	`TreasuryStockValue`	$85.45M	USD	Point-in-time
Treasury stock, 16,229,146 and 1,876,828 common shares	`TreasuryStockValue`	$554.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.60B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.29M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.08B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.48B	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.61B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.65B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.48B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.99B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.47B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.17B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.20B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.11B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.42B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.18B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.66B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfGoodsAndServicesSold`	$9.69B	USD	Annual
Cost of services (including depreciation)	`CostOfGoodsAndServicesSold`	$6.64B	USD	Annual
Cost of services (including depreciation)	`CostOfGoodsAndServicesSold`	$8.22B	USD	Annual
Gross profit	`GrossProfit`	$333.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.01B	USD	Annual
Gross profit	`GrossProfit`	$266.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$302.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.24B	USD	Annual
Gross profit	`GrossProfit`	$425.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$322.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.48B	USD	Annual
Gross profit	`GrossProfit`	$419.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$301.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$350.63M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$653.34M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$857.57M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$777.92M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.20M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$43.99M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.68M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.10M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$49.40M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$7.96M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.06M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$49.38M	USD	Annual
Change in fair value of contingent consideration liabilities	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$5.17M	USD	Annual
Change in fair value of contingent consideration liabilities	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$11.25M	USD	Annual
Change in fair value of contingent consideration liabilities	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	-	USD	Annual
Operating income	`OperatingIncomeLoss`	$320.81M	USD	Annual
Operating income	`OperatingIncomeLoss`	$540.27M	USD	Annual
Operating income	`OperatingIncomeLoss`	$378.85M	USD	Annual
Interest expense	`InterestExpense`	$20.95M	USD	Annual
Interest expense	`InterestExpense`	$14.89M	USD	Annual
Interest expense	`InterestExpense`	$36.95M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.55M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.42M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$832.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-47.21M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-663.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.98M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$307.69M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$457.67M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$353.76M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.25M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.53M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$161.66M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$296.01M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$200.44M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$318.23M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-342.00K	USD	Annual
Net income	`ProfitLoss`	$48.44M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Net income	`ProfitLoss`	$74.71M	USD	1 Quarter
Net income	`ProfitLoss`	$296.01M	USD	Annual
Net income	`ProfitLoss`	$38.61M	USD	1 Quarter
Net income	`ProfitLoss`	$115.58M	USD	1 Quarter
Net income	`ProfitLoss`	$89.85M	USD	1 Quarter
Net income	`ProfitLoss`	$200.10M	USD	Annual
Net income	`ProfitLoss`	$57.79M	USD	1 Quarter
Net income	`ProfitLoss`	$318.23M	USD	Annual
Net income	`ProfitLoss`	$124.90M	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`	$2.66M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.25M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$314.98M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$198.38M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$293.35M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$124.55M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$293.35M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$37.61M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$198.72M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$56.82M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$89.31M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$74.36M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$48.27M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$63.84M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$314.98M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$113.56M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-342.00K	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$314.98M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$198.38M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$293.35M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.02	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.57	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.82	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.31	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.26	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.92	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income attributable to common stock (in dollars per share)	`EarningsPerShareBasic`	$2.02	USD	Annual
Net income attributable to common stock (in dollars per share)	`EarningsPerShareBasic`	$1.26	USD	Annual
Net income attributable to common stock (in dollars per share)	`EarningsPerShareBasic`	$1.92	USD	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	157.29M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	156.12M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.96M	shares	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.90	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.81	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.00	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	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`	$1.90	USD	Annual
Net income attributable to common stock (in usd per share)	`EarningsPerShareDiluted`	$2.00	USD	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.23M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.29M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.16M	shares	Annual

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$48.44M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Net income	`ProfitLoss`	$74.71M	USD	1 Quarter
Net income	`ProfitLoss`	$296.01M	USD	Annual
Net income	`ProfitLoss`	$38.61M	USD	1 Quarter
Net income	`ProfitLoss`	$115.58M	USD	1 Quarter
Net income	`ProfitLoss`	$89.85M	USD	1 Quarter
Net income	`ProfitLoss`	$200.10M	USD	Annual
Net income	`ProfitLoss`	$57.79M	USD	1 Quarter
Net income	`ProfitLoss`	$318.23M	USD	Annual
Net income	`ProfitLoss`	$124.90M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-342.00K	USD	Annual
Depreciation	`Depreciation`	$170.24M	USD	Annual
Depreciation	`Depreciation`	$202.52M	USD	Annual
Depreciation	`Depreciation`	$183.81M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.20M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$43.99M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.68M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.10M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$49.40M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$7.96M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.06M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$49.38M	USD	Annual
Change in fair value of contingent consideration liabilities	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$5.17M	USD	Annual
Change in fair value of contingent consideration liabilities	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$11.25M	USD	Annual
Change in fair value of contingent consideration liabilities	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	-	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-52.87M	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-10.95M	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-979.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.32M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.36M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.27M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.30M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$734.00K	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$549.00K	USD	Annual
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossRealized`	$-409.00K	USD	Annual
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossRealized`	$385.00K	USD	Annual
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossRealized`	$-880.00K	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$-543.00K	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$7.17M	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$87.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$61.97M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-15.70M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-32.13M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$52.48M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$46.45M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$42.84M	USD	Annual
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$241.76M	USD	Annual
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$400.53M	USD	Annual
Changes in operating assets and liabilities, net of non-cash transactions	`IncreaseDecreaseInOperatingCapital`	$48.67M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$371.89M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$390.75M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$358.79M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$244.65M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$212.56M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$293.60M	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`	$31.78M	USD	Annual
Proceeds from insurance settlements related to property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.18M	USD	Annual
Proceeds from insurance settlements related to property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$546.00K	USD	Annual
Proceeds from insurance settlements related to property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$714.00K	USD	Annual
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$94.92M	USD	Annual
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$361.22M	USD	Annual
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.79M	USD	Annual
Investments in unconsolidated affiliates and other entities	`PaymentsToAcquireInvestments`	$56.53M	USD	Annual
Investments in unconsolidated affiliates and other entities	`PaymentsToAcquireInvestments`	$36.91M	USD	Annual
Investments in unconsolidated affiliates and other entities	`PaymentsToAcquireInvestments`	$13.15M	USD	Annual
Cash received from investments in unconsolidated affiliates and other entities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.71M	USD	Annual
Cash received from investments in unconsolidated affiliates and other entities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$7.59M	USD	Annual
Cash received from investments in unconsolidated affiliates and other entities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$65.79M	USD	Annual
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$14.45M	USD	Annual
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-264.38M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-572.08M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-402.67M	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$2.93B	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$4.49B	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$2.74B	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$2.86B	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$4.08B	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$2.62B	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$6.96M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$1.30M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.36M	USD	Annual
Net borrowings (repayments) of short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.78M	USD	Annual
Net borrowings (repayments) of short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$33.79M	USD	Annual
Net borrowings (repayments) of short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.96M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$1.98M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$1.51M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	-	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`	$4.04M	USD	Annual
Distributions to non-controlling interests, net of contributions received	`PaymentsOfDividendsMinorityInterest`	$2.00M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.22M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.54M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.34M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$401.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$443.15M	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`	$-16.57M	USD	Annual
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$227.76M	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.03M	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.08M	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-7.12M	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-68.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$220.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.79M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.36M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.36M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.52M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$128.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.26M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$128.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.26M	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-82.65M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.02M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$68.28M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$89.60M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$22.88M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$1.51M	USD	Annual
Restricted stock and restricted stock unit activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.51M	USD	Annual
Restricted stock and restricted stock unit activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.42M	USD	Annual
Restricted stock and restricted stock unit activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.26M	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`	$-3.90M	USD	Annual
Settlement of accelerated stock repurchase / Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$50.00M	USD	Annual
Settlement of accelerated stock repurchase / Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$451.29M	USD	Annual
Dividends declared	`Dividends`	$5.84M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.04M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$761.00K	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	Annual
Buyout of a non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$1.39M	USD	Annual
Buyout of a non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$463.00K	USD	Annual
Net income	`ProfitLoss`	$48.44M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Net income	`ProfitLoss`	$74.71M	USD	1 Quarter
Net income	`ProfitLoss`	$296.01M	USD	Annual
Net income	`ProfitLoss`	$38.61M	USD	1 Quarter
Net income	`ProfitLoss`	$115.58M	USD	1 Quarter
Net income	`ProfitLoss`	$89.85M	USD	1 Quarter
Net income	`ProfitLoss`	$200.10M	USD	Annual
Net income	`ProfitLoss`	$57.79M	USD	1 Quarter
Net income	`ProfitLoss`	$318.23M	USD	Annual
Net income	`ProfitLoss`	$124.90M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$48.44M	USD	1 Quarter
Net income	`ProfitLoss`	$64.36M	USD	1 Quarter
Net income	`ProfitLoss`	$74.71M	USD	1 Quarter
Net income	`ProfitLoss`	$296.01M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$38.61M	USD	1 Quarter
Net income	`ProfitLoss`	$115.58M	USD	1 Quarter
Net income	`ProfitLoss`	$89.85M	USD	1 Quarter
Net income	`ProfitLoss`	$200.10M	USD	Annual
Net income	`ProfitLoss`	$57.79M	USD	1 Quarter
Net income	`ProfitLoss`	$318.23M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$124.90M	USD	1 Quarter
Other comprehensive income (loss) other, tax	`OtherComprehensiveIncomeOtherTax`	$46.00K	USD	Annual
Other comprehensive income (loss) other, tax	`OtherComprehensiveIncomeOtherTax`	$-677.00K	USD	Annual
Other comprehensive income (loss) other, tax	`OtherComprehensiveIncomeOtherTax`	$-347.00K	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.48M	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`	$67.40M	USD	Annual
Other, net of tax of $(677), $(347) and $46	`OtherComprehensiveIncomeOtherNetOfTax`	$-121.00K	USD	Annual
Other, net of tax of $(677), $(347) and $46	`OtherComprehensiveIncomeOtherNetOfTax`	$1.83M	USD	Annual
Other, net of tax of $(677), $(347) and $46	`OtherComprehensiveIncomeOtherNetOfTax`	$874.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-82.65M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.02M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$68.28M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$386.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$223.11M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$213.35M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.66M	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
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`	$210.69M	USD	Annual

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