10-K Filing

QUANTA SERVICES, INC. CIK: 1050915 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001193125-13-087221`
Period End Date	20121231
Filing Date	20130301
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	pwr-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 147 Cash Flow Statement 143 Stockholders Equity 40 Comprehensive Income 38

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.45M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$539.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$699.63M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$474.67M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$555.03M	USD	Point-in-time
Accounts receivable, net of allowances of $5,447 and $3,751	`AccountsReceivableNetCurrent`	$959.89M	USD	Point-in-time
Accounts receivable, net of allowances of $5,447 and $3,751	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$160.00M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$198.08M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$189.17M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$342.78M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Inventories	`InventoryNet`	$38.26M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Inventories	`InventoryNet`	$62.52M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$97.91M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	220.92M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	217.48M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$105.00M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$133.23M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	206.20M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	209.27M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $555,030 and $474,670	`PropertyPlantAndEquipmentNet`	$938.90M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $555,030 and $474,670	`PropertyPlantAndEquipmentNet`	$1.05B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$150.08M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$171.57M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $198,082 and $159,996	`IntangibleAssetsNetExcludingGoodwill`	$200.88M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $198,082 and $159,996	`IntangibleAssetsNetExcludingGoodwill`	$183.84M	USD	Point-in-time
Goodwill	`Goodwill`	$1.54B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	11.65M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	11.28M	shares	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Non-current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$173.29M	USD	Point-in-time
Total assets	`Assets`	$4.70B	USD	Point-in-time
Total assets	`Assets`	$5.14B	USD	Point-in-time
Notes payable	`OtherShortTermBorrowings`	$9.00K	USD	Point-in-time
Notes payable	`OtherShortTermBorrowings`	$56.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$570.57M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$707.28M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$144.60M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$173.88M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$65.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$781.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$881.18M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-225.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-233.64M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$292.55M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$262.61M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$2.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.37B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, value	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, value	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.22B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$668.16M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$361.53M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.45M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$710.00K	USD	Point-in-time
Treasury stock, 11,646,464 and 11,276,457 common shares, at cost	`TreasuryStockValue`	$203.15M	USD	Point-in-time
Treasury stock, 11,646,464 and 11,276,457 common shares, at cost	`TreasuryStockValue`	$196.49M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.77B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.37M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.70B	USD	Point-in-time

Income Statement 147 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$1.67B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$904.78M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$5.92B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$783.30M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.33B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.39B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.53B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$3.63B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$1.11B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.39B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$4.19B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$4.98B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$3.04B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$3.63B	USD	Annual
Gross profit	`GrossProfit`	$252.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$186.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$286.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$140.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$589.52M	USD	Annual
Gross profit	`GrossProfit`	$212.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$937.71M	USD	Annual
Gross profit	`GrossProfit`	$69.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$179.29M	USD	1 Quarter
Gross profit	`GrossProfit`	$561.72M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$337.83M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$434.89M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$307.88M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$29.04M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.66M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.69M	USD	Annual
Operating income	`OperatingIncomeLoss`	$465.12M	USD	Annual
Operating income	`OperatingIncomeLoss`	$194.84M	USD	Annual
Operating income	`OperatingIncomeLoss`	$243.99M	USD	Annual
Interest expense	`InterestExpense`	$3.75M	USD	Annual
Interest expense	`InterestExpense`	$4.90M	USD	Annual
Interest expense	`InterestExpense`	$1.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.47M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.42M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.07M	USD	Annual
Loss on early extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-7.11M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.08M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$559.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-597.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-351.00K	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.51M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$464.58M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$233.96M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$88.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$158.86M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$130.41M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$305.72M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$145.07M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.00M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.48M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.93M	USD	Annual
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Net income	`ProfitLoss`	$34.31M	USD	1 Quarter
Net income	`ProfitLoss`	$70.81M	USD	1 Quarter
Net income	`ProfitLoss`	$102.01M	USD	1 Quarter
Net income	`ProfitLoss`	$55.60M	USD	1 Quarter
Net income	`ProfitLoss`	$144.42M	USD	Annual
Net income	`ProfitLoss`	$155.56M	USD	Annual
Net income	`ProfitLoss`	$49.99M	USD	1 Quarter
Net income	`ProfitLoss`	$-16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$100.86M	USD	1 Quarter
Net income	`ProfitLoss`	$322.66M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.03M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.38M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.90M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.71M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.59M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.80M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$306.63M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$51.99M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.31M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$65.54M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$98.99M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$132.51M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$96.40M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$153.18M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$142.69M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$289.69M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$118.51M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$83.63M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$44.26M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$28.67M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$57.92M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$58.72M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$102.35M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$-13.13M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$45.80M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.93M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$14.00M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.48M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.71M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.59M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.80M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$306.63M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$51.99M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.31M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$65.54M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$98.99M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$132.51M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$96.40M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$153.18M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.68	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.36	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.08	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasic`	$1.44	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasic`	$0.62	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasic`	$0.73	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.22	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.36	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.08	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	Annual
Net income attributable to common stock	`EarningsPerShareDiluted`	$0.72	USD	Annual
Net income attributable to common stock	`EarningsPerShareDiluted`	$0.62	USD	Annual
Net income attributable to common stock	`EarningsPerShareDiluted`	$1.44	USD	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	212.65M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	212.78M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	210.05M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.17M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.84M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	211.80M	shares	Annual

Cash Flow Statement 143 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Net income	`ProfitLoss`	$34.31M	USD	1 Quarter
Net income	`ProfitLoss`	$70.81M	USD	1 Quarter
Net income	`ProfitLoss`	$102.01M	USD	1 Quarter
Net income	`ProfitLoss`	$55.60M	USD	1 Quarter
Net income	`ProfitLoss`	$144.42M	USD	Annual
Net income	`ProfitLoss`	$155.56M	USD	Annual
Net income	`ProfitLoss`	$49.99M	USD	1 Quarter
Net income	`ProfitLoss`	$-16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$100.86M	USD	1 Quarter
Net income	`ProfitLoss`	$322.66M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.48M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.93M	USD	Annual
Depreciation	`Depreciation`	$101.20M	USD	Annual
Depreciation	`Depreciation`	$120.30M	USD	Annual
Depreciation	`Depreciation`	$109.87M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$29.04M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.66M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.69M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.08M	USD	Annual
Non-cash interest expense	`AmortizationOfDebtDiscountPremium`	$1.70M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$904.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$642.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$901.00K	USD	Annual
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$11.41M	USD	Annual
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$12.47M	USD	Annual
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$10.15M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.58M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-897.00K	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$970.00K	USD	Annual
Non-cash loss on early extinguishment of debt	`NonCashPortionOfLossOnEarlyExtinguishmentOfDebt`	$4.80M	USD	Annual
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$328.00K	USD	Annual
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.20M	USD	Annual
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-691.00K	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$-142.00K	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.16M	USD	Annual
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.69M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$556.00K	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$33.16M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$22.53M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$20.64M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$25.99M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$19.48M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.16M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$297.00K	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.36M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$17.48M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$270.25M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$341.82M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$150.49M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$59.42M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$64.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$13.58M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-26.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$16.59M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.49M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.55M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.60M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$201.89M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-17.50M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$123.14M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$26.62M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$63.07M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$10.09M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.80M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.48M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.32M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$204.08M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$166.84M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$217.56M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.14M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$24.37M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.36M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$162.28M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$209.44M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$144.04M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$130.25M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$79.66M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.73M	USD	Annual
Payments to acquire equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	Annual
Payments to acquire equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$53.75M	USD	Annual
Cash paid for other investments	`PaymentsToAcquireInvestments`	$4.00M	USD	Annual
Cash paid for other intangibles	`CashPaidForOtherIntangibles`	$455.00K	USD	Annual
Cash paid for other intangibles	`CashPaidForOtherIntangibles`	$1.54M	USD	Annual
Net cash (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-321.10M	USD	Annual
Net cash (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-249.92M	USD	Annual
Net cash (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-272.26M	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.05B	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.05B	USD	Annual
Proceeds from other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$4.34M	USD	Annual
Proceeds from other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.18M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$56.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.68M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$3.44M	USD	Annual
Payments on convertible subordinated notes	`RepaymentsOfConvertibleDebt`	$143.75M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$4.13M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.95M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.40M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$17.97M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.16M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.36M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$297.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$534.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.38M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$867.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$149.55M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-145.71M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-158.73M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-15.34M	USD	Annual
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-60.62M	USD	Annual
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$22.70M	USD	Annual
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$13.95M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.33M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$307.52M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-8.96M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$18.37M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$4.99M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$246.90M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.95M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.06M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-708.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-223.87M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$79.35M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-160.41M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$539.22M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$699.63M	USD	Point-in-time
Cash and cash equivalents of, end of year	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents of, end of year	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents of, end of year	`CashAndCashEquivalentsAtCarryingValue`	$539.22M	USD	Point-in-time
Cash and cash equivalents of, end of year	`CashAndCashEquivalentsAtCarryingValue`	$699.63M	USD	Point-in-time
Interest paid	`InterestPaid`	$701.00K	USD	Annual
Interest paid	`InterestPaid`	$2.73M	USD	Annual
Interest paid	`InterestPaid`	$3.48M	USD	Annual
Redemption premium on convertible subordinated notes	`RedemptionPremiumOnConvertibleSubordinatedNotes`	$2.31M	USD	Annual
Income tax paid	`IncomeTaxesPaid`	$13.31M	USD	Annual
Income tax paid	`IncomeTaxesPaid`	$155.49M	USD	Annual
Income tax paid	`IncomeTaxesPaid`	$108.70M	USD	Annual
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$9.71M	USD	Annual
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$6.50M	USD	Annual
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$4.11M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-13.41M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$13.74M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$10.62M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$32.37M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$83.35M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$37.29M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$24.84M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$15.03M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$18.43M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$867.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$534.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.38M	USD	Annual
Income tax (expenses) benefit from long-term incentive plans	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$2.16M	USD	Annual
Income tax (expenses) benefit from long-term incentive plans	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$297.00K	USD	Annual
Income tax (expenses) benefit from long-term incentive plans	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$1.43M	USD	Annual
Redemption of convertible subordinated notes	`AdjustmentToAdditionalPaidInCapitalResultingFromRedemptionOfConvertibleDebt`	$-7.58M	USD	Annual
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$149.50M	USD	Point-in-time
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$149.55M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.95M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.40M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.97M	USD	Annual
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Net income	`ProfitLoss`	$34.31M	USD	1 Quarter
Net income	`ProfitLoss`	$70.81M	USD	1 Quarter
Net income	`ProfitLoss`	$102.01M	USD	1 Quarter
Net income	`ProfitLoss`	$55.60M	USD	1 Quarter
Net income	`ProfitLoss`	$144.42M	USD	Annual
Net income	`ProfitLoss`	$155.56M	USD	Annual
Net income	`ProfitLoss`	$49.99M	USD	1 Quarter
Net income	`ProfitLoss`	$-16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$100.86M	USD	1 Quarter
Net income	`ProfitLoss`	$322.66M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Net income	`ProfitLoss`	$34.31M	USD	1 Quarter
Net income	`ProfitLoss`	$70.81M	USD	1 Quarter
Net income	`ProfitLoss`	$102.01M	USD	1 Quarter
Net income	`ProfitLoss`	$55.60M	USD	1 Quarter
Net income	`ProfitLoss`	$144.42M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$155.56M	USD	Annual
Net income	`ProfitLoss`	$49.99M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$-16.30M	USD	1 Quarter
Net income	`ProfitLoss`	$100.86M	USD	1 Quarter
Net income	`ProfitLoss`	$322.66M	USD	Annual
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	$69.00K	USD	Annual
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	$392.00K	USD	Annual
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	Annual
Foreign currency cash flow hedges, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	Annual
Foreign currency cash flow hedges, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	Annual
Foreign currency cash flow hedges, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.95M	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.23M	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.21M	USD	Annual
Other, net of tax of $69, $392 and $0	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.18M	USD	Annual
Other, net of tax of $69, $392 and $0	`OtherComprehensiveIncomeOtherNetOfTax`	$-206.00K	USD	Annual
Change in unrealized gain on foreign currency cash flow hedges, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$410.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.41M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.74M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$131.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$336.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$166.18M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.03M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.38M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.90M	USD	Annual
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$320.37M	USD	Annual
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$163.80M	USD	Annual
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$119.10M	USD	Annual

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