10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-190173`
Period End Date	20140331
Filing Date	20140508
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	pwr-20140331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 34 Cash Flow Statement 76 Comprehensive Income 18

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.19M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.21M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$657.33M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$631.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$273.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$366.62M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$223.35M	USD	Point-in-time
Accounts receivable, net of allowances of $5,186 and $5,215	`AccountsReceivableNetCurrent`	$1.44B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$230.71M	USD	Point-in-time
Accounts receivable, net of allowances of $5,186 and $5,215	`AccountsReceivableNetCurrent`	$1.50B	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`	$213.48M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$274.97M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Inventories	`InventoryNet`	$31.88M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Inventories	`InventoryNet`	$35.60M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$140.07M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	224.97M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	225.80M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$128.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.31B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	212.94M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.21B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	213.45M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $657,326 and $631,939	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $657,326 and $631,939	`PropertyPlantAndEquipmentNet`	$1.27B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$290.89M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$285.73M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $230,712 and $223,355	`IntangibleAssetsNetExcludingGoodwill`	$219.57M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $230,712 and $223,355	`IntangibleAssetsNetExcludingGoodwill`	$207.88M	USD	Point-in-time
Goodwill	`Goodwill`	$1.83B	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Total assets	`Assets`	$5.79B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	12.35M	shares	Point-in-time
Total assets	`Assets`	$5.83B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	12.03M	shares	Point-in-time
Current maturities of long-term debt and notes payable	`OtherShortTermBorrowings`	$1.18M	USD	Point-in-time
Current maturities of long-term debt and notes payable	`OtherShortTermBorrowings`	$1.65M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$802.18M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$772.18M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$239.11M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$208.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$982.48M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebt`	$4.56M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebt`	$1.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-244.26M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-249.72M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$264.15M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$273.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.55B	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`	$3.46B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.24M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-55.22M	USD	Point-in-time
Treasury stock, 12,350,989 and 12,026,030 common shares, at cost	`TreasuryStockValue`	$226.64M	USD	Point-in-time
Treasury stock, 12,350,989 and 12,026,030 common shares, at cost	`TreasuryStockValue`	$215.24M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.23B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.79B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$1.76B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.59B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$1.35B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$1.49B	USD	1 Quarter
Gross profit	`GrossProfit`	$272.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$238.27M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$173.33M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$113.68M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.24M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$90.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$119.29M	USD	1 Quarter
Interest expense	`InterestExpense`	$502.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$982.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$522.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.54M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-513.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$643.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.94M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$76.86M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.24M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.78M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.41M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$72.08M	USD	1 Quarter
Earnings per share attributable to common stock - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.34	USD	1 Quarter
Earnings per share attributable to common stock - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.25	USD	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.03M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	213.45M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.07M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.51M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$76.86M	USD	1 Quarter
Depreciation	`Depreciation`	$36.87M	USD	1 Quarter
Depreciation	`Depreciation`	$31.88M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.24M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$275.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$218.00K	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$2.75M	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$2.50M	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$305.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$282.00K	USD	1 Quarter
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$266.00K	USD	1 Quarter
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-502.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$48.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.51M	USD	1 Quarter
Non-cash portion of arbitration expense	`NonCashArbitrationExpense`	$10.52M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.12M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$8.09M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$10.30M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$8.04M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$123.00K	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$61.48M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-30.84M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$65.03M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$46.95M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$1.92M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-497.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.55M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$368.00K	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-51.00M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-47.63M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-31.63M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-10.50M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.02M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.27M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$44.13M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-60.53M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.49M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.54M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.64M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.42M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$76.37M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$977.00K	USD	1 Quarter
Investments in and return on equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$8.54M	USD	1 Quarter
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$-259.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-145.03M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-65.61M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$2.37M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$2.37M	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.29M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$500.00K	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.45M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$123.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$497.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$424.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-4.96M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-10.25M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$376.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.64M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-215.44M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-28.08M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	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`	$273.34M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$366.62M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	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`	$273.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$366.62M	USD	Point-in-time
Interest paid	`InterestPaid`	$462.00K	USD	1 Quarter
Interest paid	`InterestPaid`	$1.27M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$91.58M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$87.71M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$6.00K	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$238.00K	USD	1 Quarter

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$76.86M	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	-	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$6.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.74M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.96M	USD	1 Quarter
Other, net of tax of $6 and $0	`OtherComprehensiveIncomeOtherNetOfTax`	$-18.00K	USD	1 Quarter
Other, net of tax of $6 and $0	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.98M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.74M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.11M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.66M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.78M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.24M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$58.34M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$36.42M	USD	1 Quarter

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