10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-399068`
Period End Date	20140930
Filing Date	20141106
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	pwr-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 68 Cash Flow Statement 164 Comprehensive Income 34

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.21M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$716.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$309.15M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$631.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$248.20M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$223.35M	USD	Point-in-time
Accounts receivable, net of allowances of $6,210 and $5,215	`AccountsReceivableNetCurrent`	$1.44B	USD	Point-in-time
Accounts receivable, net of allowances of $6,210 and $5,215	`AccountsReceivableNetCurrent`	$1.87B	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`	$316.78M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Inventories	`InventoryNet`	$39.41M	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
Common stock, shares issued	`CommonStockSharesIssued`	226.16M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$140.07M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$162.88M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	224.97M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	212.94M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.54B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	212.46M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.31B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $716,890 and $631,939	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $716,890 and $631,939	`PropertyPlantAndEquipmentNet`	$1.39B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$285.73M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$195.14M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $248,197 and $223,355	`IntangibleAssetsNetExcludingGoodwill`	$207.88M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $248,197 and $223,355	`IntangibleAssetsNetExcludingGoodwill`	$229.46M	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Goodwill	`Goodwill`	$1.88B	USD	Point-in-time
Total assets	`Assets`	$5.79B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	12.03M	shares	Point-in-time
Total assets	`Assets`	$6.23B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	13.70M	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`	$1.69M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$884.17M	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`	$242.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebt`	$1.05M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebt`	$83.19M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-244.26M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-251.15M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$278.19M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$264.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	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`	$3.42B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.24M	USD	Point-in-time
Treasury stock, 13,698,042 and 12,026,030 common shares, at cost	`TreasuryStockValue`	$273.00M	USD	Point-in-time
Treasury stock, 13,698,042 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`	$4.47B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$17.59M	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`	$4.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.79B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$1.65B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$4.71B	USD	3 Qtrs
Revenues	`SalesRevenueServicesNet`	$2.17B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$5.80B	USD	3 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$3.95B	USD	3 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.82B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$4.89B	USD	3 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.37B	USD	1 Quarter
Gross profit	`GrossProfit`	$906.49M	USD	3 Qtrs
Gross profit	`GrossProfit`	$352.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$752.61M	USD	3 Qtrs
Gross profit	`GrossProfit`	$273.05M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$200.52M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$513.29M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$124.95M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$357.66M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.03M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.54M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.41M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.40M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$141.08M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$366.80M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$377.54M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$142.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$475.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.32M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.43M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.48M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$902.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.14M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.23M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.05M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.69M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-378.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-824.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-968.00K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$140.92M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$376.60M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.12M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$365.45M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$126.61M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$121.34M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.51M	USD	1 Quarter
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$249.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
Net income	`ProfitLoss`	$244.11M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.37M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.77M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.97M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
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 attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.65M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$230.14M	USD	3 Qtrs
Earnings per share attributable to common stock-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.43	USD	1 Quarter
Earnings per share attributable to common stock-basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.10	USD	3 Qtrs
Earnings per share attributable to common stock-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.43	USD	1 Quarter
Earnings per share attributable to common stock-basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.05	USD	3 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.40M	shares	3 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.18M	shares	3 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.87M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.49M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.52M	shares	1 Quarter
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`	219.42M	shares	3 Qtrs

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$249.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
Net income	`ProfitLoss`	$244.11M	USD	3 Qtrs
Depreciation	`Depreciation`	$33.87M	USD	1 Quarter
Depreciation	`Depreciation`	$115.69M	USD	3 Qtrs
Depreciation	`Depreciation`	$98.79M	USD	3 Qtrs
Depreciation	`Depreciation`	$40.83M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.03M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.54M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.41M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.40M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$821.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$654.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$273.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$218.00K	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$2.65M	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$7.79M	USD	3 Qtrs
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$2.42M	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`	$1.98M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$873.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$859.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-797.00K	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.30M	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-381.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.25M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$170.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$11.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.83M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.12M	USD	3 Qtrs
Provision for contract receivable	`ProvisionForContractReceivable`	$52.54M	USD	3 Qtrs
Provision for contract receivable	`ProvisionForContractReceivable`	$52.54M	USD	1 Quarter
Non-cash portion of arbitration expense	`NonCashArbitrationExpense`	$10.52M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.87M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.61M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.51M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-15.48M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.77M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$27.75M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$28.45M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.67M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.43M	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$229.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.19M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.80M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$97.47M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$220.01M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$126.63M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$369.43M	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`	$73.37M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$80.83M	USD	3 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$66.46M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.72M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.40M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.06M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$127.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.52M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.05M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.95M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$17.47M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$147.39M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$45.48M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$95.00M	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`	$-3.77M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$618.00K	USD	3 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$10.99M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$8.65M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.07M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.49M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.93M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$245.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$83.19M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$37.52M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$64.12M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.93M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.61M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.51M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.48M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$213.24M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.07M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$226.68M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$79.86M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$81.83M	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`	$161.41M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$124.74M	USD	3 Qtrs
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$1.71M	USD	1 Quarter
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$-176.00K	USD	1 Quarter
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$2.87M	USD	3 Qtrs
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$11.18M	USD	3 Qtrs
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$-994.00K	USD	1 Quarter
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$-567.00K	USD	1 Quarter
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$12.33M	USD	3 Qtrs
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$-1.66M	USD	3 Qtrs
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$36.48M	USD	3 Qtrs
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$36.48M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-316.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-379.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-134.56M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-158.02M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$711.28M	USD	3 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$375.08M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$634.40M	USD	3 Qtrs
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$298.20M	USD	1 Quarter
Borrowings of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$394.00K	USD	3 Qtrs
Borrowings of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$394.00K	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$227.00K	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$19.34M	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$227.00K	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$30.01M	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$11.81M	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$3.00M	USD	1 Quarter
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$3.51M	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$2.50M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$229.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.43M	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.80M	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.19M	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$49.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$200.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$872.00K	USD	3 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.10M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$45.02M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.45M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-8.37M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.27M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$56.33M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.88M	USD	3 Qtrs
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`	$-7.22M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.59M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-53.96M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-44.79M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-344.62M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-85.55M	USD	3 Qtrs
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, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$144.16M	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`	$188.95M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	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
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$144.16M	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`	$188.95M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Interest paid	`InterestPaid`	$969.00K	USD	1 Quarter
Interest paid	`InterestPaid`	$996.00K	USD	3 Qtrs
Interest paid	`InterestPaid`	$2.34M	USD	3 Qtrs
Interest paid	`InterestPaid`	$267.00K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$193.95M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$15.80M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$176.85M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$36.56M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$6.66M	USD	3 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$297.00K	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$639.00K	USD	3 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$5.36M	USD	1 Quarter

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	1 Quarter
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$249.99M	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`	$244.11M	USD	3 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	-	USD	3 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$6.00K	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$18.00K	USD	3 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	-	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.05M	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`	$-36.66M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.12M	USD	1 Quarter
Other, net of tax of $6, $0, $18 and $0	`OtherComprehensiveIncomeOtherNetOfTax`	$-52.00K	USD	3 Qtrs
Other, net of tax of $6, $0, $18 and $0	`OtherComprehensiveIncomeOtherNetOfTax`	$-16.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-36.71M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-50.07M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.77M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.12M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.95M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$207.40M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.22M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.97M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.37M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.77M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$44.58M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$106.03M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$193.43M	USD	3 Qtrs
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$209.45M	USD	3 Qtrs

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