10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001050915-24-000082`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	pwr-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 80 Cash Flow Statement 128 Stockholders Equity 72 Comprehensive Income 28

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$531.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$531.06M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	175.14M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	175.14M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$217.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$217.12M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	173.95M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	173.95M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$428.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$428.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	145.51M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	145.51M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	146.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	146.38M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.41B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.41B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.09B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.09B	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	28.44M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	28.44M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.41B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.41B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.27B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.27B	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	28.76M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	28.76M	shares	Point-in-time
Inventories	`InventoryNet`	$224.34M	USD	Point-in-time
Inventories	`InventoryNet`	$224.34M	USD	Point-in-time
Inventories	`InventoryNet`	$175.66M	USD	Point-in-time
Inventories	`InventoryNet`	$175.66M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$387.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$387.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$458.47M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$458.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.58B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.58B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.43B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.43B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.34B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.34B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$269.93M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$269.93M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$249.44M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$249.44M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$569.71M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$569.71M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$565.62M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$565.62M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.36B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.36B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.41B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.41B	USD	Point-in-time
Goodwill	`Goodwill`	$4.28B	USD	Point-in-time
Goodwill	`Goodwill`	$4.28B	USD	Point-in-time
Goodwill	`Goodwill`	$4.05B	USD	Point-in-time
Goodwill	`Goodwill`	$4.05B	USD	Point-in-time
Total assets	`Assets`	$15.54B	USD	Point-in-time
Total assets	`Assets`	$15.54B	USD	Point-in-time
Total assets	`Assets`	$16.24B	USD	Point-in-time
Total assets	`Assets`	$16.24B	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$535.20M	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$535.20M	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$546.54M	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$546.54M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$78.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$78.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$83.97M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$83.97M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.76B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.76B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.06B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.06B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.54B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.54B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.44B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.83B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.83B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.17B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.17B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.66B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.66B	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$201.77M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$201.77M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$187.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$187.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$298.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$298.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$254.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$254.00M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$669.81M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$669.81M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$636.25M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$636.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.95B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 175,144,784 and 173,949,011 shares issued, and 146,384,210 and 145,508,549 shares outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 175,144,784 and 173,949,011 shares issued, and 146,384,210 and 145,508,549 shares outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 175,144,784 and 173,949,011 shares issued, and 146,384,210 and 145,508,549 shares outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 175,144,784 and 173,949,011 shares issued, and 146,384,210 and 145,508,549 shares outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.09B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.86B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.86B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.96B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-313.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-313.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-282.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-282.94M	USD	Point-in-time
Treasury stock, 28,760,574 and 28,440,462 common shares	`TreasuryStockCommonValue`	$1.38B	USD	Point-in-time
Treasury stock, 28,760,574 and 28,440,462 common shares	`TreasuryStockCommonValue`	$1.38B	USD	Point-in-time
Treasury stock, 28,760,574 and 28,440,462 common shares	`TreasuryStockCommonValue`	$1.31B	USD	Point-in-time
Treasury stock, 28,760,574 and 28,440,462 common shares	`TreasuryStockCommonValue`	$1.31B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.27B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$10.65M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$10.65M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.11M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.24B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.03B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.03B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.43B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.43B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$3.86B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$3.86B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$4.41B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$4.41B	USD	1 Quarter
Gross profit	`GrossProfit`	$573.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$573.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$623.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$623.49M	USD	1 Quarter
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$12.33M	USD	1 Quarter
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$12.33M	USD	1 Quarter
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$9.62M	USD	1 Quarter
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$9.62M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$384.55M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$384.55M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$402.34M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$402.34M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$77.51M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$77.51M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$72.40M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$72.40M	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$623.00K	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$623.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$155.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$155.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$125.86M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$125.86M	USD	1 Quarter
Interest and other financing expenses	`InterestExpense`	$41.69M	USD	1 Quarter
Interest and other financing expenses	`InterestExpense`	$41.69M	USD	1 Quarter
Interest and other financing expenses	`InterestExpense`	$41.07M	USD	1 Quarter
Interest and other financing expenses	`InterestExpense`	$41.07M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.52M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.52M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.02M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.02M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.87M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.87M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$24.88M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$24.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.55M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.42M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.42M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$21.10M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$21.10M	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.92M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.92M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.73M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.73M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$118.36M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$118.36M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$95.05M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$95.05M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.47M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.47M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.94M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.94M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.66M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.66M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.35M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.35M	shares	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Depreciation	`Depreciation`	$88.89M	USD	1 Quarter
Depreciation	`Depreciation`	$88.89M	USD	1 Quarter
Depreciation	`Depreciation`	$78.38M	USD	1 Quarter
Depreciation	`Depreciation`	$78.38M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$77.51M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$77.51M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$72.40M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$72.40M	USD	1 Quarter
Distributions, net of equity in earnings of unconsolidated affiliates	`CashDistributionsNetOfEquityEarnings`	$4.26M	USD	1 Quarter
Distributions, net of equity in earnings of unconsolidated affiliates	`CashDistributionsNetOfEquityEarnings`	$4.26M	USD	1 Quarter
Distributions, net of equity in earnings of unconsolidated affiliates	`CashDistributionsNetOfEquityEarnings`	$18.45M	USD	1 Quarter
Distributions, net of equity in earnings of unconsolidated affiliates	`CashDistributionsNetOfEquityEarnings`	$18.45M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.76M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.76M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-12.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-12.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$35.33M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$35.33M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$27.45M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$27.45M	USD	1 Quarter
Other non-cash adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-7.97M	USD	1 Quarter
Other non-cash adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-7.97M	USD	1 Quarter
Other non-cash adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$4.08M	USD	1 Quarter
Other non-cash adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$4.08M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-27.87M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-27.87M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-321.91M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-321.91M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-119.32M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-119.32M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$206.81M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$206.81M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.23M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.23M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.98M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.98M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-33.62M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-33.62M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-349.87M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-349.87M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$320.00K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$320.00K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-89.70M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-89.70M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$36.09M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$36.09M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.87M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.87M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.41M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.41M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$237.96M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$237.96M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.32M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.32M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.14M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.14M	USD	1 Quarter
Proceeds from sale of and insurance settlements related to property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement`	$26.42M	USD	1 Quarter
Proceeds from sale of and insurance settlements related to property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement`	$26.42M	USD	1 Quarter
Proceeds from sale of and insurance settlements related to property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement`	$10.75M	USD	1 Quarter
Proceeds from sale of and insurance settlements related to property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement`	$10.75M	USD	1 Quarter
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$384.07M	USD	1 Quarter
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$384.07M	USD	1 Quarter
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$452.25M	USD	1 Quarter
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$452.25M	USD	1 Quarter
Proceeds from the sale or settlement of certain investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$39.07M	USD	1 Quarter
Proceeds from the sale or settlement of certain investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$39.07M	USD	1 Quarter
Proceeds from the sale or settlement of certain investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$26.57M	USD	1 Quarter
Proceeds from the sale or settlement of certain investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$26.57M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-27.61M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-27.61M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.87M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.87M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-488.62M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-488.62M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-386.61M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-386.61M	USD	1 Quarter
Borrowings under credit facility and commercial paper program	`ProceedsFromLongTermLinesOfCredit`	$2.76B	USD	1 Quarter
Borrowings under credit facility and commercial paper program	`ProceedsFromLongTermLinesOfCredit`	$2.76B	USD	1 Quarter
Borrowings under credit facility and commercial paper program	`ProceedsFromLongTermLinesOfCredit`	$4.43B	USD	1 Quarter
Borrowings under credit facility and commercial paper program	`ProceedsFromLongTermLinesOfCredit`	$4.43B	USD	1 Quarter
Payments under credit facility and commercial paper program	`RepaymentsOfLongTermLinesOfCredit`	$3.27B	USD	1 Quarter
Payments under credit facility and commercial paper program	`RepaymentsOfLongTermLinesOfCredit`	$3.27B	USD	1 Quarter
Payments under credit facility and commercial paper program	`RepaymentsOfLongTermLinesOfCredit`	$4.05B	USD	1 Quarter
Payments under credit facility and commercial paper program	`RepaymentsOfLongTermLinesOfCredit`	$4.05B	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$75.71M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$75.71M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$108.69M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$108.69M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividendsCommonStock`	$13.74M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividendsCommonStock`	$13.74M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividendsCommonStock`	$12.82M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividendsCommonStock`	$12.82M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.13M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.13M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.45M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.45M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$242.69M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$242.69M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-603.04M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-603.04M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.56M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.56M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.96M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.96M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-761.66M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-761.66M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-209.09M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-209.09M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$433.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$433.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$533.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$533.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$433.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$433.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$533.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$533.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.12M	USD	Point-in-time

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	Point-in-time
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	145.51M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	145.51M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	146.38M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	146.38M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$51.77M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$51.77M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$123.50M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$123.50M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-77.60M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-77.60M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-41.53M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-41.53M	USD	1 Quarter
Dividends declared	`DividendsCash`	$12.10M	USD	1 Quarter
Dividends declared	`DividendsCash`	$12.10M	USD	1 Quarter
Dividends declared	`DividendsCash`	$13.48M	USD	1 Quarter
Dividends declared	`DividendsCash`	$13.48M	USD	1 Quarter
Dividends declared	`DividendsCash`	$12.43M	USD	Point-in-time
Dividends declared	`DividendsCash`	$12.43M	USD	Point-in-time
Dividends declared	`DividendsCash`	$13.41M	USD	Point-in-time
Dividends declared	`DividendsCash`	$13.41M	USD	Point-in-time
Dividends declared	`DividendsCash`	$13.48M	USD	Point-in-time
Dividends declared	`DividendsCash`	$13.48M	USD	Point-in-time
Dividends declared	`DividendsCash`	$11.89M	USD	Point-in-time
Dividends declared	`DividendsCash`	$11.89M	USD	Point-in-time
Dividends declared	`DividendsCash`	$12.10M	USD	Point-in-time
Dividends declared	`DividendsCash`	$12.10M	USD	Point-in-time
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.74M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.74M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.20M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.20M	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	145.51M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	145.51M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	146.38M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	146.38M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Foreign currency translation adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$309.00K	USD	1 Quarter
Foreign currency translation adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$309.00K	USD	1 Quarter
Foreign currency translation adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.74M	USD	1 Quarter
Foreign currency translation adjustment (loss) income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.74M	USD	1 Quarter
Other income	`OtherComprehensiveIncomeLossOtherNetOfTax`	$791.00K	USD	1 Quarter
Other income	`OtherComprehensiveIncomeLossOtherNetOfTax`	$791.00K	USD	1 Quarter
Other income	`OtherComprehensiveIncomeLossOtherNetOfTax`	-	USD	1 Quarter
Other income	`OtherComprehensiveIncomeLossOtherNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.74M	USD	1 Quarter
Other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.74M	USD	1 Quarter
Other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$95.35M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$95.35M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.07M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.73M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.73M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.92M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.92M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$87.62M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$87.62M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$96.15M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$96.15M	USD	1 Quarter

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