10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001050915-24-000159`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	pwr-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 168 Cash Flow Statement 160 Stockholders Equity 134 Comprehensive Income 72

Balance Sheet 164 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`	$764.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$764.07M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	176.59M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	176.59M	shares	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`	$305.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.36M	USD	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`	$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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.15B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.15B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.41B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.41B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	147.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	147.60M	shares	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
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	28.99M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	28.99M	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`	$1.33B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.33B	USD	Point-in-time
Inventories	`InventoryNet`	$275.85M	USD	Point-in-time
Inventories	`InventoryNet`	$275.85M	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`	$527.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$527.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.68B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.65B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.65B	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`	$302.79M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$302.79M	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`	$565.62M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$565.62M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$619.14M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$619.14M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.97B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.97B	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
Goodwill	`Goodwill`	$5.28B	USD	Point-in-time
Goodwill	`Goodwill`	$5.28B	USD	Point-in-time
Goodwill	`Goodwill`	$4.05B	USD	Point-in-time
Goodwill	`Goodwill`	$4.05B	USD	Point-in-time
Total assets	`Assets`	$16.24B	USD	Point-in-time
Total assets	`Assets`	$16.24B	USD	Point-in-time
Total assets	`Assets`	$18.87B	USD	Point-in-time
Total assets	`Assets`	$18.87B	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`	$556.24M	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$556.24M	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`	$94.69M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$94.69M	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
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.00B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.00B	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`	$1.88B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.88B	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`	$6.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.53B	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
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$4.13B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$4.13B	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$224.28M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$224.28M	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`	$337.02M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$337.02M	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`	$558.79M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$558.79M	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`	$11.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.78B	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, 176,593,875 and 173,949,011 shares issued, and 147,601,543 and 145,508,549 shares outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 176,593,875 and 173,949,011 shares issued, and 147,601,543 and 145,508,549 shares outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 176,593,875 and 173,949,011 shares issued, and 147,601,543 and 145,508,549 shares outstanding	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.00001 par value, 600,000,000 shares authorized, 176,593,875 and 173,949,011 shares issued, and 147,601,543 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`	$3.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.41B	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`	$5.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-305.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-305.05M	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, 28,992,332 and 28,440,462 common shares	`TreasuryStockCommonValue`	$1.31B	USD	Point-in-time
Treasury stock, 28,992,332 and 28,440,462 common shares	`TreasuryStockCommonValue`	$1.31B	USD	Point-in-time
Treasury stock, 28,992,332 and 28,440,462 common shares	`TreasuryStockCommonValue`	$1.45B	USD	Point-in-time
Treasury stock, 28,992,332 and 28,440,462 common shares	`TreasuryStockCommonValue`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.07B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.11M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.11M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$18.41M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$18.41M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.73B	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`	$6.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	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`	$6.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.87B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.10B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.10B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.62B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.62B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.49B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.49B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.12B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.12B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$12.95B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$12.95B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$14.67B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$14.67B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$4.77B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$4.77B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$5.48B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$5.48B	USD	1 Quarter
Gross profit	`GrossProfit`	$847.32M	USD	1 Quarter
Gross profit	`GrossProfit`	$847.32M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.45B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.45B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.14B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.14B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.01B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.01B	USD	1 Quarter
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$34.94M	USD	3 Qtrs
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$34.94M	USD	3 Qtrs
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$30.70M	USD	3 Qtrs
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$30.70M	USD	3 Qtrs
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$11.71M	USD	1 Quarter
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$11.71M	USD	1 Quarter
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$14.02M	USD	1 Quarter
Equity in earnings of integral unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsIntegralUnconsolidatedAffiliates`	$14.02M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.16B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.16B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$483.88M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$483.88M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$386.54M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$386.54M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$110.42M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$110.42M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$213.79M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$213.79M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$71.36M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$71.36M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$267.15M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$267.15M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.12M	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.12M	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$803.00K	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$803.00K	USD	1 Quarter
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.86M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.86M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$803.00K	USD	3 Qtrs
Change in fair value of contingent consideration liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$803.00K	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$893.75M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$893.75M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$431.16M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$431.16M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$400.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$400.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$805.46M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$805.46M	USD	3 Qtrs
Interest and other financing expenses	`InterestExpenseNonoperating`	$146.34M	USD	3 Qtrs
Interest and other financing expenses	`InterestExpenseNonoperating`	$146.34M	USD	3 Qtrs
Interest and other financing expenses	`InterestExpenseNonoperating`	$47.53M	USD	1 Quarter
Interest and other financing expenses	`InterestExpenseNonoperating`	$47.53M	USD	1 Quarter
Interest and other financing expenses	`InterestExpenseNonoperating`	$137.41M	USD	3 Qtrs
Interest and other financing expenses	`InterestExpenseNonoperating`	$137.41M	USD	3 Qtrs
Interest and other financing expenses	`InterestExpenseNonoperating`	$59.95M	USD	1 Quarter
Interest and other financing expenses	`InterestExpenseNonoperating`	$59.95M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.82M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$18.82M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.24M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.24M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.96M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.96M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.99M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.99M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.54M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.54M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.74M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.74M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$29.49M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$29.49M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.99M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.99M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$680.55M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$680.55M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$381.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$381.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$351.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$351.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$795.71M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$795.71M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$82.42M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$82.42M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$143.47M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$143.47M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.52M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.52M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$178.72M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$178.72M	USD	3 Qtrs
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$299.02M	USD	1 Quarter
Net income	`ProfitLoss`	$299.02M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$191.88M	USD	1 Quarter
Net income	`ProfitLoss`	$191.88M	USD	1 Quarter
Net income	`ProfitLoss`	$273.52M	USD	1 Quarter
Net income	`ProfitLoss`	$273.52M	USD	1 Quarter
Net income	`ProfitLoss`	$537.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$537.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$166.58M	USD	1 Quarter
Net income	`ProfitLoss`	$166.58M	USD	1 Quarter
Net income	`ProfitLoss`	$617.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$617.00M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.30M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.30M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.84M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.84M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$689.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$689.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.29M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.29M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$533.78M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$533.78M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$293.19M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$293.19M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$272.84M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$272.84M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLoss`	$599.70M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLoss`	$599.70M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.09	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.09	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.68	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.68	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.83	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.83	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.00	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.00	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.59	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.59	USD	3 Qtrs
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.12M	shares	3 Qtrs
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.12M	shares	3 Qtrs
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.39M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.39M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	146.64M	shares	3 Qtrs
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	146.64M	shares	3 Qtrs
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.46M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.46M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.79M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.79M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	150.56M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	150.56M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.91M	shares	3 Qtrs
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.91M	shares	3 Qtrs
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.75M	shares	3 Qtrs
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.75M	shares	3 Qtrs

Cash Flow Statement 160 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`	$299.02M	USD	1 Quarter
Net income	`ProfitLoss`	$299.02M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$191.88M	USD	1 Quarter
Net income	`ProfitLoss`	$191.88M	USD	1 Quarter
Net income	`ProfitLoss`	$273.52M	USD	1 Quarter
Net income	`ProfitLoss`	$273.52M	USD	1 Quarter
Net income	`ProfitLoss`	$537.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$537.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$166.58M	USD	1 Quarter
Net income	`ProfitLoss`	$166.58M	USD	1 Quarter
Net income	`ProfitLoss`	$617.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$617.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$239.75M	USD	3 Qtrs
Depreciation	`Depreciation`	$239.75M	USD	3 Qtrs
Depreciation	`Depreciation`	$262.52M	USD	3 Qtrs
Depreciation	`Depreciation`	$262.52M	USD	3 Qtrs
Depreciation	`Depreciation`	$81.49M	USD	1 Quarter
Depreciation	`Depreciation`	$81.49M	USD	1 Quarter
Depreciation	`Depreciation`	$89.98M	USD	1 Quarter
Depreciation	`Depreciation`	$89.98M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$110.42M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$110.42M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$213.79M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$213.79M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$71.36M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$71.36M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$267.15M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$267.15M	USD	3 Qtrs
Distributions, net of equity in earnings of unconsolidated affiliates	`CashDistributionsNetOfEquityEarnings`	$6.00M	USD	3 Qtrs
Distributions, net of equity in earnings of unconsolidated affiliates	`CashDistributionsNetOfEquityEarnings`	$6.00M	USD	3 Qtrs
Distributions, net of equity in earnings of unconsolidated affiliates	`CashDistributionsNetOfEquityEarnings`	$24.58M	USD	3 Qtrs
Distributions, net of equity in earnings of unconsolidated affiliates	`CashDistributionsNetOfEquityEarnings`	$24.58M	USD	3 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-1.85M	USD	3 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-1.85M	USD	3 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$14.30M	USD	3 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$14.30M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$110.81M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$110.81M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$94.66M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$94.66M	USD	3 Qtrs
Other non-cash adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-10.62M	USD	3 Qtrs
Other non-cash adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-10.62M	USD	3 Qtrs
Other non-cash adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.43M	USD	3 Qtrs
Other non-cash adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.43M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$666.79M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$666.79M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$399.50M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$399.50M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$508.46M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$508.46M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-154.43M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-154.43M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.76M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.76M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$50.73M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$50.73M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.09M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.09M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$104.96M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$104.96M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$776.50M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$776.50M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$331.26M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$331.26M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$77.20M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$77.20M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-38.76M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-38.76M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.11M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.11M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.78M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.78M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$572.41M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$572.41M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.37B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.37B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$457.09M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$457.09M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$325.40M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$325.40M	USD	3 Qtrs
Proceeds from sale of and insurance settlements related to property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement`	$47.98M	USD	3 Qtrs
Proceeds from sale of and insurance settlements related to property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement`	$47.98M	USD	3 Qtrs
Proceeds from sale of and insurance settlements related to property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement`	$67.23M	USD	3 Qtrs
Proceeds from sale of and insurance settlements related to property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipmentAndInsuranceSettlement`	$67.23M	USD	3 Qtrs
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$472.64M	USD	3 Qtrs
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$472.64M	USD	3 Qtrs
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.72B	USD	3 Qtrs
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.72B	USD	3 Qtrs
Investments in unconsolidated affiliates and other	`PaymentsToAcquireInvestments`	$6.50M	USD	3 Qtrs
Investments in unconsolidated affiliates and other	`PaymentsToAcquireInvestments`	$6.50M	USD	3 Qtrs
Investments in unconsolidated affiliates and other	`PaymentsToAcquireInvestments`	$72.61M	USD	3 Qtrs
Investments in unconsolidated affiliates and other	`PaymentsToAcquireInvestments`	$72.61M	USD	3 Qtrs
Proceeds from the sale or settlement of certain investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$29.24M	USD	3 Qtrs
Proceeds from the sale or settlement of certain investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$29.24M	USD	3 Qtrs
Proceeds from the sale or settlement of certain investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$42.28M	USD	3 Qtrs
Proceeds from the sale or settlement of certain investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$42.28M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.04M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.04M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.52M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.52M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-722.32M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-722.32M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.13B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.13B	USD	3 Qtrs
Borrowings under credit facility and commercial paper program	`ProceedsFromLongTermLinesOfCredit`	$14.34B	USD	3 Qtrs
Borrowings under credit facility and commercial paper program	`ProceedsFromLongTermLinesOfCredit`	$14.34B	USD	3 Qtrs
Borrowings under credit facility and commercial paper program	`ProceedsFromLongTermLinesOfCredit`	$11.91B	USD	3 Qtrs
Borrowings under credit facility and commercial paper program	`ProceedsFromLongTermLinesOfCredit`	$11.91B	USD	3 Qtrs
Payments under credit facility and commercial paper program	`RepaymentsOfLongTermLinesOfCredit`	$14.14B	USD	3 Qtrs
Payments under credit facility and commercial paper program	`RepaymentsOfLongTermLinesOfCredit`	$14.14B	USD	3 Qtrs
Payments under credit facility and commercial paper program	`RepaymentsOfLongTermLinesOfCredit`	$12.70B	USD	3 Qtrs
Payments under credit facility and commercial paper program	`RepaymentsOfLongTermLinesOfCredit`	$12.70B	USD	3 Qtrs
Net proceeds from notes offering	`ProceedsFromNotesPayable`	$1.24B	USD	3 Qtrs
Net proceeds from notes offering	`ProceedsFromNotesPayable`	$1.24B	USD	3 Qtrs
Net proceeds from notes offering	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Net proceeds from notes offering	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$113.41M	USD	3 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$113.41M	USD	3 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$140.62M	USD	3 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$140.62M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividendsCommonStock`	$36.06M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividendsCommonStock`	$36.06M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividendsCommonStock`	$40.77M	USD	3 Qtrs
Payments of dividends	`PaymentsOfDividendsCommonStock`	$40.77M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-38.88M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-38.88M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.13M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.13M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$227.43M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$227.43M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.05M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.05M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.47M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.47M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.27M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.27M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-526.27M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-526.27M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-123.33M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-123.33M	USD	3 Qtrs
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`	$768.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.89M	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`	$768.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.89M	USD	Point-in-time

Stockholders Equity 134 line items

Line Item	Tag	Value	Unit	Period
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	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	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	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	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	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	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	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`	147.60M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	147.60M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.69M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.69M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.06M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.06M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.92M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.92M	USD	1 Quarter
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`	$-32.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.98M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.98M	USD	3 Qtrs
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$230.24M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$230.24M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$9.05M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$9.05M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$123.50M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$123.50M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.02M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.02M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$51.77M	USD	1 Quarter
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$51.77M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-24.61M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-24.61M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.38M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.38M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.95M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.95M	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`	$29.59M	USD	1 Quarter
Stock-based compensation activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.59M	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	`DividendsCommonStock`	$13.53M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$13.53M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$12.10M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$12.10M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$11.89M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$11.89M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$13.52M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$13.52M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$13.41M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$13.41M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$13.48M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$13.48M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$12.43M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$12.43M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$865.00K	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$865.00K	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
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$195.00K	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$195.00K	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.18M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.18M	USD	1 Quarter
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`	$934.00K	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$934.00K	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$126.09M	USD	1 Quarter
Net income	`ProfitLoss`	$299.02M	USD	1 Quarter
Net income	`ProfitLoss`	$299.02M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$191.88M	USD	1 Quarter
Net income	`ProfitLoss`	$191.88M	USD	1 Quarter
Net income	`ProfitLoss`	$273.52M	USD	1 Quarter
Net income	`ProfitLoss`	$273.52M	USD	1 Quarter
Net income	`ProfitLoss`	$537.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$537.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$166.58M	USD	1 Quarter
Net income	`ProfitLoss`	$166.58M	USD	1 Quarter
Net income	`ProfitLoss`	$617.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$617.00M	USD	3 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	145.51M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	145.51M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	147.60M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	147.60M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time

Comprehensive Income 72 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`	$299.02M	USD	1 Quarter
Net income	`ProfitLoss`	$299.02M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$96.97M	USD	1 Quarter
Net income	`ProfitLoss`	$191.88M	USD	1 Quarter
Net income	`ProfitLoss`	$191.88M	USD	1 Quarter
Net income	`ProfitLoss`	$273.52M	USD	1 Quarter
Net income	`ProfitLoss`	$273.52M	USD	1 Quarter
Net income	`ProfitLoss`	$537.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$537.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$166.58M	USD	1 Quarter
Net income	`ProfitLoss`	$166.58M	USD	1 Quarter
Net income	`ProfitLoss`	$617.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$617.00M	USD	3 Qtrs
Foreign currency translation adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.69M	USD	1 Quarter
Foreign currency translation adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.69M	USD	1 Quarter
Foreign currency translation adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.10M	USD	3 Qtrs
Foreign currency translation adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.10M	USD	3 Qtrs
Foreign currency translation adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.77M	USD	3 Qtrs
Foreign currency translation adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.77M	USD	3 Qtrs
Foreign currency translation adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Foreign currency translation adjustment income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossOtherNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossOtherNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossOtherNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossOtherNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossOtherNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossOtherNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossOtherNetOfTax`	$791.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossOtherNetOfTax`	$791.00K	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$17.69M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$17.69M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-22.10M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-22.10M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-9.06M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-9.06M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$23.92M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$23.92M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.74M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.74M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-6.98M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-6.98M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$530.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$530.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$594.89M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$594.89M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$241.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$241.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.71M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$689.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$689.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.84M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.84M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.29M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.29M	USD	3 Qtrs
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$310.88M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$310.88M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$526.80M	USD	3 Qtrs
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$526.80M	USD	3 Qtrs
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$240.84M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$240.84M	USD	1 Quarter
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$577.60M	USD	3 Qtrs
Comprehensive income attributable to common stock	`ComprehensiveIncomeNetOfTax`	$577.60M	USD	3 Qtrs

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