10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001193125-15-284664`
Period End Date	20150630
Filing Date	20150810
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	pwr-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 100 Cash Flow Statement 186 Comprehensive Income 36

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.17M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$135.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$273.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.43M	USD	Point-in-time
Accounts receivable, net of allowances of $6,032 and $6,174	`AccountsReceivableNetCurrent`	$1.63B	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$651.56M	USD	Point-in-time
Accounts receivable, net of allowances of $6,032 and $6,174	`AccountsReceivableNetCurrent`	$1.80B	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$707.89M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$239.49M	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`	$347.51M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$225.37M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Inventories	`InventoryNet`	$38.92M	USD	Point-in-time
Inventories	`InventoryNet`	$55.81M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$210.27M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$210.91M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	226.93M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.72M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$9.07M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	226.19M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.55B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	210.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	198.67M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $707,892 and $651,559	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $707,892 and $651,559	`PropertyPlantAndEquipmentNet`	$1.13B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$99.79M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$79.13M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $239,489 and $225,367	`IntangibleAssetsNetExcludingGoodwill`	$243.58M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $239,489 and $225,367	`IntangibleAssetsNetExcludingGoodwill`	$234.30M	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	28.25M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	15.37M	shares	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$752.60M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$739.06M	USD	Point-in-time
Total assets	`Assets`	$6.31B	USD	Point-in-time
Total assets	`Assets`	$6.13B	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$2.64M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$8.88M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$875.15M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$856.25M	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`	$233.72M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$67.64M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.18B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.14B	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$214.25M	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`	$229.42M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$234.38M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$227.73M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$249.91M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$114.56M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$48.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.79B	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`	$3.62B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.37B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-123.29M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-197.34M	USD	Point-in-time
Treasury stock, 28,253,876 and 15,374,866 common shares, at cost	`TreasuryStockValue`	$692.73M	USD	Point-in-time
Treasury stock, 28,253,876 and 15,374,866 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`	$4.20B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.07M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$13.47M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.31B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$1.87B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$3.73B	USD	2 Qtrs
Revenues	`SalesRevenueServicesNet`	$3.57B	USD	2 Qtrs
Revenues	`SalesRevenueServicesNet`	$1.84B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$3.27B	USD	2 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.57B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$3.05B	USD	2 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.64B	USD	1 Quarter
Gross profit	`GrossProfit`	$465.41M	USD	2 Qtrs
Gross profit	`GrossProfit`	$520.26M	USD	2 Qtrs
Gross profit	`GrossProfit`	$227.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$264.21M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$295.39M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$135.21M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$149.92M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$304.10M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.04M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.73M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.02M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$120.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$153.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$200.13M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$68.85M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.68M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.08M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.11M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.14M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$772.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$319.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$599.00K	USD	1 Quarter
Equity in earnings (losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-314.00K	USD	1 Quarter
Equity in earnings (losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-314.00K	USD	2 Qtrs
Equity in earnings (losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-332.00K	USD	1 Quarter
Equity in earnings (losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-332.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-901.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-134.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-257.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-346.00K	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$119.03M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$199.57M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.04M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.58M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$70.07M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.22M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.19M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$77.81M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$129.50M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$87.85M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.46M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$19.90M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.10M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.60M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.63M	USD	1 Quarter
Net income	`ProfitLoss`	$144.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$49.56M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$107.75M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.60M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.46M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.36M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.16M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.11M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$135.49M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.08M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$99.59M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$32.01M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$120.89M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$79.70M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$73.45M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$14.60M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$7.63M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$14.10M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$19.90M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.11M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$135.49M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.08M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$99.59M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.15	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.37	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.55	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.33	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.09	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.07	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.07	USD	1 Quarter
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.37	USD	1 Quarter
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.62	USD	2 Qtrs
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.22	USD	1 Quarter
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.46	USD	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.26M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	213.05M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.61M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.34M	shares	2 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.27M	shares	2 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.06M	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

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$144.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$49.56M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$107.75M	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$19.90M	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.10M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.60M	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.63M	USD	1 Quarter
Depreciation	`Depreciation`	$41.03M	USD	1 Quarter
Depreciation	`Depreciation`	$33.91M	USD	1 Quarter
Depreciation	`Depreciation`	$80.43M	USD	2 Qtrs
Depreciation	`Depreciation`	$66.75M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.04M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.73M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.02M	USD	2 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-314.00K	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-314.00K	USD	2 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-332.00K	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-332.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$273.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$273.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$548.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$546.00K	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.10M	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$7.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$797.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$110.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-713.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-523.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-682.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-416.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$126.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$704.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.06M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.11M	USD	2 Qtrs
Non-cash portion of arbitration expense	`NonCashArbitrationExpense`	$10.52M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$280.00K	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-5.46M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-545.00K	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$992.00K	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$19.85M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$19.18M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$9.71M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$10.01M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$121.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.00K	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$244.00K	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$91.14M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$157.96M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-137.65M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-17.78M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$66.77M	USD	2 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$4.84M	USD	2 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$3.28M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$-40.22M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.78M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.86M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$12.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.87M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.58M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.27M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.81M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.49M	USD	2 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-102.20M	USD	2 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-52.23M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$51.45M	USD	2 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$22.23M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-7.55M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-14.57M	USD	2 Qtrs
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`	$-2.36M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.08M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$498.00K	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.09M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-57.39M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$106.12M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$15.86M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$285.75M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.02M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.05M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.54M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.73M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.77M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$120.01M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.00M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.49M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.21M	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`	$72.67M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.94M	USD	1 Quarter
Investments in equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$3.04M	USD	2 Qtrs
Investments in equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$2.59M	USD	2 Qtrs
Investments in equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$3.04M	USD	1 Quarter
Investments in equity from unconsolidated affiliates	`PaymentsForProceedsFromOtherInvestingActivities`	$1.78M	USD	1 Quarter
Cash received from other investments	`PaymentsForProceedsFromInvestments`	$-3.19M	USD	2 Qtrs
Cash received from other investments	`PaymentsForProceedsFromInvestments`	$-2.87M	USD	1 Quarter
Cash received from other investments	`PaymentsForProceedsFromInvestments`	$-2.27M	USD	2 Qtrs
Cash received from other investments	`PaymentsForProceedsFromInvestments`	$-2.01M	USD	1 Quarter
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$214.00K	USD	2 Qtrs
Cash paid for intangibles	`CashPaidForOtherIntangibles`	$211.00K	USD	2 Qtrs
Cash paid for intangibles	`CashPaidForOtherIntangibles`	$211.00K	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-184.05M	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-193.82M	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-61.97M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-91.82M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$336.20M	USD	2 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$772.74M	USD	2 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$333.83M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$625.29M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$528.74M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$632.68M	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`	$959.00K	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.67M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$380.00K	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$1.36M	USD	2 Qtrs
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$4.25M	USD	1 Quarter
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$5.17M	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$5.00M	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$2.50M	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
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$121.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.00K	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$244.00K	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$354.00K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$477.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$278.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$901.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$354.28M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$45.02M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$45.02M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$172.28M	USD	1 Quarter
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-44.81M	USD	1 Quarter
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-55.05M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-225.40M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-83.16M	USD	1 Quarter
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$11.43M	USD	1 Quarter
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$16.90M	USD	1 Quarter
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$21.03M	USD	2 Qtrs
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$29.61M	USD	2 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-26.80M	USD	2 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-21.18M	USD	2 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-13.63M	USD	1 Quarter
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-13.52M	USD	1 Quarter
Net cash provided by (used in)discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-150.00K	USD	2 Qtrs
Net cash provided by (used in)discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.08M	USD	1 Quarter
Net cash provided by (used in)discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$2.81M	USD	2 Qtrs
Net cash provided by (used in)discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$3.27M	USD	1 Quarter
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`	$-1.25M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.26M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$834.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-84.39M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-299.83M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-125.09M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-70.11M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$135.53M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	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`	$488.78M	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`	$65.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$135.53M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	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`	$488.78M	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`	$65.43M	USD	Point-in-time
Interest paid	`InterestPaid`	$2.61M	USD	2 Qtrs
Interest paid	`InterestPaid`	$792.00K	USD	1 Quarter
Interest paid	`InterestPaid`	$1.42M	USD	1 Quarter
Interest paid	`InterestPaid`	$1.37M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$73.33M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$37.88M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$50.48M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$161.05M	USD	2 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$10.29M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$10.74M	USD	2 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$1.05M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$1.29M	USD	2 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$144.09M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$49.56M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$107.75M	USD	2 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$2.00K	USD	2 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$-6.00K	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$3.00K	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$-12.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-74.05M	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`	$14.90M	USD	1 Quarter
Other, net of tax of $(3), $6, $(2) and $12	`OtherComprehensiveIncomeOtherNetOfTax`	$-36.00K	USD	2 Qtrs
Other, net of tax of $(3), $6, $(2) and $12	`OtherComprehensiveIncomeOtherNetOfTax`	$3.00K	USD	2 Qtrs
Other, net of tax of $(3), $6, $(2) and $12	`OtherComprehensiveIncomeOtherNetOfTax`	$8.00K	USD	1 Quarter
Other, net of tax of $(3), $6, $(2) and $12	`OtherComprehensiveIncomeOtherNetOfTax`	$-18.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.36M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-74.05M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$31.34M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$157.45M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.70M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$116.79M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.16M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.46M	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
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$61.01M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$148.85M	USD	2 Qtrs
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$112.43M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$25.54M	USD	2 Qtrs

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