10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-303240`
Period End Date	20140630
Filing Date	20140808
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	pwr-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 68 Cash Flow Statement 156 Comprehensive Income 34

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.21M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$273.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$366.62M	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
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$688.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$240.58M	USD	Point-in-time
Accounts receivable, net of allowances of $6,246 and $5,215	`AccountsReceivableNetCurrent`	$1.44B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$223.35M	USD	Point-in-time
Accounts receivable, net of allowances of $6,246 and $5,215	`AccountsReceivableNetCurrent`	$1.59B	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$238.44M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$213.48M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Inventories	`InventoryNet`	$40.77M	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
Inventories	`InventoryNet`	$31.88M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	225.92M	shares	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
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$184.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.24B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	212.23M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	212.94M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.31B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $688,754 and $631,939	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $688,754 and $631,939	`PropertyPlantAndEquipmentNet`	$1.31B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$285.73M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$297.24M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $240,584 and $223,355	`IntangibleAssetsNetExcludingGoodwill`	$207.88M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $240,584 and $223,355	`IntangibleAssetsNetExcludingGoodwill`	$214.04M	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Goodwill	`Goodwill`	$1.84B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	13.70M	shares	Point-in-time
Total assets	`Assets`	$5.91B	USD	Point-in-time
Total assets	`Assets`	$5.79B	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`	$1.67M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$734.60M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$802.18M	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`	$230.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$967.20M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebt`	$4.15M	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`	$-253.39M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-244.26M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$264.15M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$283.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.51B	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`	$3.48B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.24M	USD	Point-in-time
Treasury stock, 13,695,381 and 12,026,030 common shares, at cost	`TreasuryStockValue`	$272.91M	USD	Point-in-time
Treasury stock, 13,695,381 and 12,026,030 common shares, at cost	`TreasuryStockValue`	$215.24M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.23B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.39B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$15.23M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$7.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.91B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$3.63B	USD	2 Qtrs
Revenues	`SalesRevenueServicesNet`	$1.47B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$3.06B	USD	2 Qtrs
Revenues	`SalesRevenueServicesNet`	$1.86B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$1.23B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$3.07B	USD	2 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$2.58B	USD	2 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.58B	USD	1 Quarter
Gross profit	`GrossProfit`	$281.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$553.52M	USD	2 Qtrs
Gross profit	`GrossProfit`	$479.56M	USD	2 Qtrs
Gross profit	`GrossProfit`	$241.28M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$119.03M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$312.77M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$232.71M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$139.44M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.08M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.38M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.62M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.86M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$117.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$223.89M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$133.39M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$236.47M	USD	2 Qtrs
Interest expense	`InterestExpense`	$503.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.11M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.14M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$599.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.09M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$569.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-866.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-353.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.23M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-590.00K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$223.33M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.89M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$131.63M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.69M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.16M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.19M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$79.24M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$84.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.60M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.49M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.27M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.36M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$135.49M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$142.32M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$70.24M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.08M	USD	1 Quarter
Earnings per share attributable to common stock-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.37	USD	1 Quarter
Earnings per share attributable to common stock-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.33	USD	1 Quarter
Earnings per share attributable to common stock-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.67	USD	2 Qtrs
Earnings per share attributable to common stock-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.62	USD	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.34M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.61M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	213.83M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.31M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.38M	shares	2 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.64M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.89M	shares	2 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.37M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$151.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Depreciation	`Depreciation`	$38.00M	USD	1 Quarter
Depreciation	`Depreciation`	$74.86M	USD	2 Qtrs
Depreciation	`Depreciation`	$64.92M	USD	2 Qtrs
Depreciation	`Depreciation`	$33.04M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.08M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.38M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.62M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.86M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$273.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$436.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$548.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$218.00K	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$5.37M	USD	2 Qtrs
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$2.62M	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$3.01M	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$5.52M	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$371.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$797.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.10M	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$653.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-944.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-682.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-442.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-416.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$154.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.11M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.06M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.66M	USD	2 Qtrs
Non-cash portion of arbitration expense	`NonCashArbitrationExpense`	$10.52M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$6.10M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$4.97M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.75M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-2.34M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$10.38M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$20.68M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$20.08M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$12.04M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$121.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.57M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.57M	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$244.00K	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-29.16M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$90.12M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$1.68M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$151.60M	USD	2 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$65.67M	USD	2 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$638.00K	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$-39.49M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$7.46M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$6.78M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.86M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$3.39M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-15.43M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.92M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.88M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.55M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-29.90M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-49.92M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-77.53M	USD	2 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-100.92M	USD	2 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$16.01M	USD	2 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$26.52M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-10.37M	USD	2 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$21.26M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$874.00K	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.15M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.16M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-857.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-27.78M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$117.78M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$32.76M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$161.91M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.06M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.55M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.10M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.56M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$146.82M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$162.17M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$104.53M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.40M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$79.58M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.21M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$977.00K	USD	2 Qtrs
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$925.00K	USD	1 Quarter
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$3.04M	USD	1 Quarter
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$9.47M	USD	2 Qtrs
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$3.04M	USD	2 Qtrs
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$13.33M	USD	1 Quarter
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$-2.01M	USD	1 Quarter
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$13.33M	USD	2 Qtrs
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$-2.27M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-220.63M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-116.22M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-181.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-75.59M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$333.83M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$336.20M	USD	2 Qtrs
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$333.83M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$336.20M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.67M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$380.00K	USD	1 Quarter
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$506.00K	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$6.00K	USD	1 Quarter
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$9.31M	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$3.86M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.57M	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.57M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$244.00K	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$121.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$901.00K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$326.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$477.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$823.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$45.02M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$45.02M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.92M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-44.81M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-55.05M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-964.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.09M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.74M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.63M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.26M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-299.83M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.51M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-31.59M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-84.39M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$188.95M	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`	$394.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$366.62M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$188.95M	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`	$394.70M	USD	Point-in-time
Cash and cash equivalents, end 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`	$363.11M	USD	Point-in-time
Interest paid	`InterestPaid`	$5.04M	USD	1 Quarter
Interest paid	`InterestPaid`	$6.31M	USD	2 Qtrs
Interest paid	`InterestPaid`	$267.00K	USD	1 Quarter
Interest paid	`InterestPaid`	$729.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$157.39M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$65.81M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$73.33M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$161.05M	USD	2 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$1.29M	USD	2 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$336.00K	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$342.00K	USD	2 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$1.05M	USD	1 Quarter

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$151.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	-	USD	2 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	-	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$12.00K	USD	2 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$6.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.89M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$31.36M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.40M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.15M	USD	1 Quarter
Other, net of tax of $6, $0, $12 and $0	`OtherComprehensiveIncomeOtherNetOfTax`	$-18.00K	USD	1 Quarter
Other, net of tax of $6, $0, $12 and $0	`OtherComprehensiveIncomeOtherNetOfTax`	$-36.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.36M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-38.89M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$31.34M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$157.45M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$116.79M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.36M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.60M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.27M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.49M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$148.85M	USD	2 Qtrs
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$45.09M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$103.43M	USD	2 Qtrs
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$112.43M	USD	1 Quarter

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