10-K Filing

QUANTA SERVICES, INC. CIK: 1050915 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-15-073003`
Period End Date	20141231
Filing Date	20150302
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	pwr-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 127 Cash Flow Statement 147 Stockholders Equity 38 Comprehensive Income 35

Balance Sheet 79 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`	$6.17M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$631.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$739.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Accounts receivable, net of allowances of $6,174 and $5,215	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$223.35M	USD	Point-in-time
Accounts receivable, net of allowances of $6,174 and $5,215	`AccountsReceivableNetCurrent`	$1.44B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$255.86M	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`	$290.45M	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, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Inventories	`InventoryNet`	$38.92M	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 issued	`CommonStockSharesIssued`	226.19M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$221.55M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	224.97M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$140.07M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	212.94M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	210.82M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.55B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $739,545 and $631,939	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $739,545 and $631,939	`PropertyPlantAndEquipmentNet`	$1.48B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$85.84M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$285.73M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $255,858 and $223,355	`IntangibleAssetsNetExcludingGoodwill`	$207.88M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $255,858 and $223,355	`IntangibleAssetsNetExcludingGoodwill`	$260.59M	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Goodwill	`Goodwill`	$1.54B	USD	Point-in-time
Total assets	`Assets`	$5.79B	USD	Point-in-time
Total assets	`Assets`	$6.31B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	15.37M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	12.03M	shares	Point-in-time
Current maturities of long-term debt and short-term borrowings	`OtherShortTermBorrowings`	$8.88M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`OtherShortTermBorrowings`	$1.18M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$802.18M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$877.34M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$251.11M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$239.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$1.05M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$72.49M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$244.26M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$300.52M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$276.15M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$264.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.79B	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`	$3.59B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.37B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.24M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-123.29M	USD	Point-in-time
Treasury stock, 15,374,866 and 12,026,030 common shares, at cost	`TreasuryStockValue`	$215.24M	USD	Point-in-time
Treasury stock, 15,374,866 and 12,026,030 common shares, at cost	`TreasuryStockValue`	$321.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.51B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.23B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$7.13M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.07M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.31B	USD	Point-in-time

Income Statement 127 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$1.47B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.17B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.65B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.59B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.82B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.76B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.05B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$6.52B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$5.92B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$1.86B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$7.85B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$6.62B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$5.47B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$4.98B	USD	Annual
Gross profit	`GrossProfit`	$1.23B	USD	Annual
Gross profit	`GrossProfit`	$327.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$241.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$281.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$937.71M	USD	Annual
Gross profit	`GrossProfit`	$1.06B	USD	Annual
Gross profit	`GrossProfit`	$352.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$238.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$302.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$273.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$272.07M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$434.89M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$501.01M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$722.04M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$27.52M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.69M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$35.91M	USD	Annual
Operating income	`OperatingIncomeLoss`	$475.57M	USD	Annual
Operating income	`OperatingIncomeLoss`	$526.93M	USD	Annual
Operating income	`OperatingIncomeLoss`	$465.12M	USD	Annual
Interest expense	`InterestExpense`	$2.67M	USD	Annual
Interest expense	`InterestExpense`	$3.75M	USD	Annual
Interest expense	`InterestExpense`	$4.76M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.47M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.74M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.38M	USD	Annual
Equity in earnings (losses) of unconsolidated affiliates, including gain on sale of investment	`IncomeLossFromEquityMethodInvestments`	$2.08M	USD	Annual
Equity in earnings (losses) of unconsolidated affiliates, including gain on sale of investment	`IncomeLossFromEquityMethodInvestments`	$112.74M	USD	Annual
Equity in earnings (losses) of unconsolidated affiliates, including gain on sale of investment	`IncomeLossFromEquityMethodInvestments`	$-332.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.14M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-351.00K	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$639.25M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$464.58M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$473.12M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$217.94M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$158.86M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$157.41M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$305.72M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$421.31M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$315.71M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.93M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-627.00K	USD	Annual
Net income	`ProfitLoss`	$315.08M	USD	Annual
Net income	`ProfitLoss`	$322.66M	USD	Annual
Net income	`ProfitLoss`	$421.31M	USD	Annual
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Net income	`ProfitLoss`	$171.32M	USD	1 Quarter
Net income	`ProfitLoss`	$70.97M	USD	1 Quarter
Net income	`ProfitLoss`	$76.86M	USD	1 Quarter
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.03M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.37M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.39M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.41M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$306.63M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.91M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$401.92M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$72.08M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$296.71M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$166.70M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.58M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.65M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$70.24M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.08M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$401.92M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$166.70M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$81.08M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$72.08M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$92.91M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$289.69M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$54.41M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$70.24M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$94.65M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$67.20M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$297.34M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-627.00K	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.93M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.41M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$306.63M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.91M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$401.92M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$72.08M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$296.71M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$166.70M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.58M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.65M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$70.24M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.08M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.36	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.87	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.43	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.43	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.35	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.37	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.30	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.33	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.25	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.34	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.77	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.08	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.87	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.35	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.44	USD	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.93M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	212.78M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.67M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.84M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.69M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.98M	shares	Annual

Cash Flow Statement 147 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$315.08M	USD	Annual
Net income	`ProfitLoss`	$322.66M	USD	Annual
Net income	`ProfitLoss`	$421.31M	USD	Annual
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Net income	`ProfitLoss`	$171.32M	USD	1 Quarter
Net income	`ProfitLoss`	$70.97M	USD	1 Quarter
Net income	`ProfitLoss`	$76.86M	USD	1 Quarter
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.93M	USD	Annual
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-627.00K	USD	Annual
Depreciation	`Depreciation`	$158.11M	USD	Annual
Depreciation	`Depreciation`	$134.11M	USD	Annual
Depreciation	`Depreciation`	$120.30M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$27.52M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.69M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$35.91M	USD	Annual
Equity in (earnings) losses of unconsolidated affiliates, including gain on sale of investment	`IncomeLossFromEquityMethodInvestments`	$2.08M	USD	Annual
Equity in (earnings) losses of unconsolidated affiliates, including gain on sale of investment	`IncomeLossFromEquityMethodInvestments`	$112.74M	USD	Annual
Equity in (earnings) losses of unconsolidated affiliates, including gain on sale of investment	`IncomeLossFromEquityMethodInvestments`	$-332.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.08M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$904.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.09M	USD	Annual
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$9.03M	USD	Annual
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$10.15M	USD	Annual
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$10.09M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$970.00K	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.45M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.77M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.24M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.18M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-691.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.41M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.69M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.24M	USD	Annual
Provision for contract receivable	`ProvisionForLongtermContractReceivable`	$49.90M	USD	1 Quarter
Provision for contract receivable	`ProvisionForLongtermContractReceivable`	$102.46M	USD	Annual
Provision for contract receivable	`ProvisionForLongtermContractReceivable`	$52.50M	USD	1 Quarter
Non-cash portion of arbitration expense	`NonCashArbitrationExpense`	$10.52M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$22.53M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$33.66M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-16.47M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$39.03M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$25.99M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$35.88M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.56M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$297.00K	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.72M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$341.82M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$231.97M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$74.25M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$150.49M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$47.28M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$53.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-26.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-5.99M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.03M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.50M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$36.48M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.60M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$36.02M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-49.89M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$123.14M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$48.85M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$26.62M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$5.70M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.13M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.48M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.88M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$446.59M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$310.82M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$166.84M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.79M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.36M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.43M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$209.44M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$301.48M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$263.56M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$283.84M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$262.22M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.73M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$3.13M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$53.75M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$-186.19M	USD	Annual
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$10.03M	USD	Annual
Cash received from (paid for) other investments	`PaymentsForProceedsFromInvestments`	$-6.21M	USD	Annual
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$36.48M	USD	Annual
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$3.56M	USD	Annual
Cash paid for other intangibles	`CashPaidForOtherIntangibles`	$1.54M	USD	Annual
Cash paid for other intangibles	`CashPaidForOtherIntangibles`	$252.00K	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-319.97M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-321.10M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-542.87M	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.05B	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$341.73M	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$938.05M	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$341.73M	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$866.22M	USD	Annual
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.05B	USD	Annual
Borrowings of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$23.00K	USD	Annual
Borrowings of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$394.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$56.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$556.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$30.45M	USD	Annual
Borrowings of short-term debt	`ProceedsFromShortTermDebt`	$5.06M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$3.24M	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$17.62M	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$17.97M	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$14.43M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$297.00K	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.72M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.56M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.38M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.03M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.18M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$93.48M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-15.34M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-16.65M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-58.35M	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-60.62M	USD	Annual
Net cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$307.52M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$246.90M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.06M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-15.90M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.87M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$94.08M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$79.35M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-298.26M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Interest paid	`InterestPaid`	$3.53M	USD	Annual
Interest paid	`InterestPaid`	$1.59M	USD	Annual
Interest paid	`InterestPaid`	$2.73M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$229.19M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$155.49M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$253.18M	USD	Annual
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$4.11M	USD	Annual
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$7.38M	USD	Annual
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$1.83M	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.74M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-86.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.69M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$88.90M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$134.54M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$37.29M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$23.79M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$26.69M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$24.84M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.38M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.03M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.18M	USD	Annual
Income tax benefit (expense) from long-term incentive plans	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-297.00K	USD	Annual
Income tax benefit (expense) from long-term incentive plans	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$700.00K	USD	Annual
Income tax benefit (expense) from long-term incentive plans	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$3.70M	USD	Annual
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$93.48M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.97M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.62M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.43M	USD	Annual
Net income	`ProfitLoss`	$315.08M	USD	Annual
Net income	`ProfitLoss`	$322.66M	USD	Annual
Net income	`ProfitLoss`	$421.31M	USD	Annual
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Net income	`ProfitLoss`	$171.32M	USD	1 Quarter
Net income	`ProfitLoss`	$70.97M	USD	1 Quarter
Net income	`ProfitLoss`	$76.86M	USD	1 Quarter
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$315.08M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$322.66M	USD	Annual
Net income	`ProfitLoss`	$421.31M	USD	Annual
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$171.32M	USD	1 Quarter
Net income	`ProfitLoss`	$70.97M	USD	1 Quarter
Net income	`ProfitLoss`	$76.86M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$98.41M	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$69.00K	USD	Annual
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$486.00K	USD	Annual
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$-934.00K	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-54.55M	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.95M	USD	Annual
Foreign currency translation adjustment, net of tax of $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.50M	USD	Annual
Other, net of tax of $486, $(934) and $69	`OtherComprehensiveIncomeOtherNetOfTax`	$-206.00K	USD	Annual
Other, net of tax of $486, $(934) and $69	`OtherComprehensiveIncomeOtherNetOfTax`	$2.86M	USD	Annual
Other, net of tax of $486, $(934) and $69	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.55M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.74M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-86.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.69M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$336.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$369.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$229.03M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.37M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.03M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.39M	USD	Annual
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$210.66M	USD	Annual
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$320.37M	USD	Annual
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$350.23M	USD	Annual

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