10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-435250`
Period End Date	20130930
Filing Date	20131108
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	pwr-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 92 Cash Flow Statement 167 Comprehensive Income 34

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.26M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$309.15M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$555.03M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$627.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.21M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$214.47M	USD	Point-in-time
Accounts receivable, net of allowances of $5,256 and $5,447	`AccountsReceivableNetCurrent`	$1.43B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$198.08M	USD	Point-in-time
Accounts receivable, net of allowances of $5,256 and $5,447	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	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
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$232.29M	USD	Point-in-time
Inventories	`InventoryNet`	$38.26M	USD	Point-in-time
Inventories	`InventoryNet`	$35.59M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	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
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$125.65M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	222.25M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.14B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	209.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	210.23M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $627,839 and $555,030	`PropertyPlantAndEquipmentNet`	$1.15B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $627,839 and $555,030	`PropertyPlantAndEquipmentNet`	$1.05B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$171.57M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$363.19M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $214,473 and $198,082	`IntangibleAssetsNetExcludingGoodwill`	$190.75M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $214,473 and $198,082	`IntangibleAssetsNetExcludingGoodwill`	$183.84M	USD	Point-in-time
Goodwill	`Goodwill`	$1.65B	USD	Point-in-time
Goodwill	`Goodwill`	$1.54B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	11.65M	shares	Point-in-time
Total assets	`Assets`	$5.49B	USD	Point-in-time
Total assets	`Assets`	$5.14B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	12.02M	shares	Point-in-time
Current maturities of long-term debt	`OtherShortTermBorrowings`	$2.64M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$707.29M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$757.27M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$204.88M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$173.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$881.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$964.79M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-225.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-240.39M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$262.61M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$265.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	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`	$3.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$903.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$668.16M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.32M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.45M	USD	Point-in-time
Treasury stock, 12,021,166 and 11,646,464 common shares, at cost	`TreasuryStockValue`	$215.11M	USD	Point-in-time
Treasury stock, 12,021,166 and 11,646,464 common shares, at cost	`TreasuryStockValue`	$203.15M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.77B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.37M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.49B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$4.25B	USD	3 Qtrs
Revenues	`SalesRevenueServicesNet`	$1.65B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$4.71B	USD	3 Qtrs
Revenues	`SalesRevenueServicesNet`	$1.53B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$3.60B	USD	3 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.28B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$3.95B	USD	3 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.37B	USD	1 Quarter
Gross profit	`GrossProfit`	$273.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$650.97M	USD	3 Qtrs
Gross profit	`GrossProfit`	$752.61M	USD	3 Qtrs
Gross profit	`GrossProfit`	$252.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$124.95M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$114.58M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$317.92M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$357.66M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.41M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$28.78M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.03M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$141.08M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$127.13M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$377.54M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$304.27M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.50M	USD	3 Qtrs
Interest expense	`InterestExpense`	$963.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.48M	USD	3 Qtrs
Interest expense	`InterestExpense`	$475.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.14M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.18M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$383.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.23M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.31M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.31M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-179.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-824.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-375.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.69M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$127.68M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$303.88M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$140.92M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$376.60M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$103.54M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$126.61M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$249.99M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$200.35M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$88.09M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$98.41M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.77M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$20.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
Net income	`ProfitLoss`	$249.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$100.86M	USD	1 Quarter
Net income	`ProfitLoss`	$220.65M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.77M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.46M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$96.40M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$207.64M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.91M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$235.22M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$187.34M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$83.63M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$92.91M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$235.22M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$20.30M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$12.77M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$96.40M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$207.64M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.91M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$235.22M	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.39	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.43	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.88	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.10	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.06	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.10	USD	3 Qtrs
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.10	USD	3 Qtrs
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.45	USD	1 Quarter
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.98	USD	3 Qtrs
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.43	USD	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.87M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.18M	shares	3 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	213.15M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	212.56M	shares	3 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.92M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.23M	shares	3 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.24M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.65M	shares	3 Qtrs

Cash Flow Statement 167 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
Net income	`ProfitLoss`	$249.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$100.86M	USD	1 Quarter
Net income	`ProfitLoss`	$220.65M	USD	3 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.77M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$20.30M	USD	3 Qtrs
Depreciation	`Depreciation`	$98.79M	USD	3 Qtrs
Depreciation	`Depreciation`	$33.87M	USD	1 Quarter
Depreciation	`Depreciation`	$89.11M	USD	3 Qtrs
Depreciation	`Depreciation`	$30.71M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.41M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$28.78M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.03M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.29M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.31M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.31M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$654.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$678.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$228.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$218.00K	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$2.52M	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$7.66M	USD	3 Qtrs
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$2.65M	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$8.17M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.51M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$634.00K	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$187.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$859.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.30M	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-617.00K	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.25M	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-243.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$170.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$468.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.83M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.83M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-10.51M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$22.14M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-15.48M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$12.48M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$6.63M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.67M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$27.75M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$20.12M	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-24.00K	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-66.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$229.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.80M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$309.55M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$272.38M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$126.63M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$97.47M	USD	3 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$23.85M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$66.46M	USD	3 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$792.00K	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$163.14M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-21.32M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.40M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$1.14M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.49M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.95M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.30M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.52M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$127.54M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$95.00M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$134.50M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$17.47M	USD	3 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-3.77M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$12.24M	USD	3 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-15.03M	USD	3 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$3.83M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$8.65M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.49M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.26M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.19M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-8.38M	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$83.19M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-46.52M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$245.10M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.11M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.51M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.61M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.98M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$148.64M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.07M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$213.24M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$67.93M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$123.76M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$124.74M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.73M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$123.80M	USD	Point-in-time
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$53.75M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.71M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$11.18M	USD	3 Qtrs
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$12.33M	USD	3 Qtrs
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$-994.00K	USD	1 Quarter
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$36.48M	USD	3 Qtrs
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$36.48M	USD	1 Quarter
Cash paid for other intangibles	`CashPaidForOtherIntangibles`	$1.54M	USD	1 Quarter
Cash paid for other intangibles	`CashPaidForOtherIntangibles`	$1.54M	USD	3 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-263.69M	USD	3 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-67.36M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-134.56M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-316.40M	USD	3 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$775.16M	USD	3 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$425.54M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$339.54M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$650.16M	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$227.00K	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$14.00K	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$47.00K	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$227.00K	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.73M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$12.97M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$11.81M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.50M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-24.00K	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$229.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-66.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.80M	USD	3 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$649.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$872.00K	USD	3 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$49.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.57M	USD	3 Qtrs
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$79.84M	USD	1 Quarter
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.45M	USD	1 Quarter
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-8.37M	USD	3 Qtrs
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$113.53M	USD	3 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-21.32M	USD	3 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-13.25M	USD	1 Quarter
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.91M	USD	1 Quarter
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-10.91M	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-32.23M	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-16.16M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-144.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.55M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.63M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.88M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-85.55M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-53.96M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-44.66M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-187.14M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$309.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$172.87M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$128.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$309.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$172.87M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$128.21M	USD	Point-in-time
Interest paid	`InterestPaid`	$1.53M	USD	3 Qtrs
Interest paid	`InterestPaid`	$996.00K	USD	3 Qtrs
Interest paid	`InterestPaid`	$752.00K	USD	1 Quarter
Interest paid	`InterestPaid`	$267.00K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$111.18M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$40.26M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$193.95M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$36.56M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$384.00K	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$297.00K	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$2.68M	USD	3 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$639.00K	USD	3 Qtrs

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
Net income	`ProfitLoss`	$249.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$100.86M	USD	1 Quarter
Net income	`ProfitLoss`	$220.65M	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	$3.00K	USD	3 Qtrs
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	3 Qtrs
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	$1.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.77M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.05M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.29M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.12M	USD	1 Quarter
Other, net of tax of $0, $1, $0 and $3	`OtherComprehensiveIncomeOtherNetOfTax`	$14.00K	USD	3 Qtrs
Other, net of tax of $0, $1, $0 and $3	`OtherComprehensiveIncomeOtherNetOfTax`	$4.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.29M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.06M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.77M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.12M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.22M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.15M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$239.71M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.77M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.46M	USD	1 Quarter
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$226.70M	USD	3 Qtrs
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$209.45M	USD	3 Qtrs
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$118.69M	USD	1 Quarter
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$106.03M	USD	1 Quarter

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