10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001193125-15-370391`
Period End Date	20150930
Filing Date	20151106
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	pwr-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 98 Cash Flow Statement 184 Comprehensive Income 36

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.28M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.17M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$651.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.16M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$733.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Accounts receivable, net of allowances of $5,281 and $6,174	`AccountsReceivableNetCurrent`	$1.80B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$244.93M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$225.37M	USD	Point-in-time
Accounts receivable, net of allowances of $5,281 and $6,174	`AccountsReceivableNetCurrent`	$1.70B	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$352.02M	USD	Point-in-time
Inventories	`InventoryNet`	$38.92M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Inventories	`InventoryNet`	$64.69M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$210.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	226.19M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$196.44M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	227.86M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	210.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	156.46M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.36B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $733,234 and $651,559	`PropertyPlantAndEquipmentNet`	$1.13B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $733,234 and $651,559	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$62.91M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$79.13M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $244,933 and $225,367	`IntangibleAssetsNetExcludingGoodwill`	$243.58M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $244,933 and $225,367	`IntangibleAssetsNetExcludingGoodwill`	$225.41M	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	71.40M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	15.37M	shares	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$739.06M	USD	Point-in-time
Total assets	`Assets`	$5.37B	USD	Point-in-time
Total assets	`Assets`	$6.31B	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$2.35M	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`	$856.25M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$938.53M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$252.50M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$251.11M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$147.15M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$72.49M	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$348.21M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$234.38M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$226.08M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$227.73M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$254.69M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$114.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.17B	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`	$3.59B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.68B	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`	$-264.84M	USD	Point-in-time
Treasury stock, 71,398,556 and 15,374,866 common shares, at cost	`TreasuryStockValue`	$321.94M	USD	Point-in-time
Treasury stock, 71,398,556 and 15,374,866 common shares, at cost	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.51B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$14.54M	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`	$3.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.31B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$1.94B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$5.67B	USD	3 Qtrs
Revenues	`SalesRevenueServicesNet`	$2.15B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$5.72B	USD	3 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$4.97B	USD	3 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.70B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$4.86B	USD	3 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.81B	USD	1 Quarter
Gross profit	`GrossProfit`	$336.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$235.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$700.63M	USD	3 Qtrs
Gross profit	`GrossProfit`	$857.17M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$145.69M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$441.07M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$500.59M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$196.49M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.65M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.12M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.16M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.67M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$331.41M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$131.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$233.88M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$80.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.43M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.32M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.12M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$346.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$900.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.04M	USD	3 Qtrs
Equity in earnings (losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-314.00K	USD	3 Qtrs
Equity in earnings (losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-332.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.42M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-635.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-378.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.13M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.17M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$330.06M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$130.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.27M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$94.57M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$37.20M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$93.29M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$222.79M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$133.60M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.74M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.32M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.72M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$193.11M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$173.21M	USD	1 Quarter
Net income	`ProfitLoss`	$326.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$244.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$218.96M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.72M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.57M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.37M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.97M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$315.98M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$230.14M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.65M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$216.39M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$87.92M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$208.82M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$43.18M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$122.87M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.72M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$173.21M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.32M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$193.11M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$315.98M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$230.14M	USD	3 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.65M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$216.39M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.95	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.59	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.23	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.40	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.92	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.94	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.10	USD	3 Qtrs
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.15	USD	1 Quarter
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.43	USD	1 Quarter
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.05	USD	3 Qtrs
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.53	USD	3 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	188.95M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.40M	shares	3 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.49M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	206.18M	shares	3 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	188.96M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	206.19M	shares	3 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.52M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.42M	shares	3 Qtrs

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$326.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$244.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$218.96M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.32M	USD	3 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.72M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$193.11M	USD	3 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$173.21M	USD	1 Quarter
Depreciation	`Depreciation`	$103.24M	USD	3 Qtrs
Depreciation	`Depreciation`	$121.38M	USD	3 Qtrs
Depreciation	`Depreciation`	$36.48M	USD	1 Quarter
Depreciation	`Depreciation`	$40.95M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.65M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.12M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.16M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.67M	USD	3 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-314.00K	USD	3 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-332.00K	USD	3 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`	$819.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$821.00K	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.99M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$844.00K	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$890.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$734.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-381.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.56M	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-843.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-797.00K	USD	3 Qtrs
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccountsAndRecoveries`	$59.00K	USD	3 Qtrs
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccountsAndRecoveries`	$11.00K	USD	1 Quarter
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccountsAndRecoveries`	$-645.00K	USD	1 Quarter
Provision for (recovery of) doubtful accounts	`ProvisionForDoubtfulAccountsAndRecoveries`	$1.12M	USD	3 Qtrs
Provision for contract receivable	`ProvisionForLongtermContractReceivable`	$52.54M	USD	1 Quarter
Provision for contract receivable	`ProvisionForLongtermContractReceivable`	$52.54M	USD	3 Qtrs
Non-cash portion of arbitration expense	`NonCashArbitrationExpense`	$10.52M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-13.21M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-6.55M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-13.76M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.54M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$9.52M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$28.71M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$27.25M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.40M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.43M	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$669.00K	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$665.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.19M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$59.74M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-77.91M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$374.75M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$216.79M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$11.83M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$78.60M	USD	3 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$96.01M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$100.84M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.61M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.06M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$5.72M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$22.60M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$201.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.69M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.30M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.73M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$142.07M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$111.78M	USD	3 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$60.33M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$39.87M	USD	3 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$33.89M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$6.38M	USD	3 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$20.95M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$23.52M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.12M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.20M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.92M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-9.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$50.35M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-7.04M	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$108.90M	USD	1 Quarter
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$394.65M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.94M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.47M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.48M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.49M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$187.59M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.97M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$168.97M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$67.58M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$102.04M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$81.83M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.37M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$161.41M	USD	3 Qtrs
Investments in equity from unconsolidated affiliates, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.87M	USD	3 Qtrs
Investments in equity from unconsolidated affiliates, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.05M	USD	1 Quarter
Investments in equity from unconsolidated affiliates, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.64M	USD	3 Qtrs
Investments in equity from unconsolidated affiliates, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-176.00K	USD	1 Quarter
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromInvestments`	$960.00K	USD	1 Quarter
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromInvestments`	$614.00K	USD	1 Quarter
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromInvestments`	$-1.66M	USD	3 Qtrs
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromInvestments`	$-2.23M	USD	3 Qtrs
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$214.00K	USD	3 Qtrs
Cash paid for intangibles	`CashPaidForOtherIntangibles`	$211.00K	USD	3 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-146.90M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-70.88M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-340.73M	USD	3 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-254.93M	USD	3 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$375.08M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$2.26B	USD	3 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.49B	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$711.28M	USD	3 Qtrs
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$634.40M	USD	3 Qtrs
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$298.20M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.34B	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.98B	USD	3 Qtrs
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`	$30.01M	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$656.00K	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$2.02M	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$19.34M	USD	1 Quarter
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$5.17M	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$3.51M	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$3.00M	USD	1 Quarter
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$6.50M	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$1.50M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.43M	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$665.00K	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$669.00K	USD	3 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.19M	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$354.00K	USD	3 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$200.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.10M	USD	3 Qtrs
Repurchase of common stock, including accelerated stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.53B	USD	3 Qtrs
Repurchase of common stock, including accelerated stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$45.02M	USD	3 Qtrs
Repurchase of common stock, including accelerated stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.18B	USD	1 Quarter
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.27M	USD	3 Qtrs
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.26B	USD	3 Qtrs
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$56.33M	USD	1 Quarter
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.03B	USD	1 Quarter
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$22.34M	USD	3 Qtrs
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$14.95M	USD	1 Quarter
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$44.56M	USD	3 Qtrs
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.31M	USD	1 Quarter
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$959.70M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-39.10M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-12.29M	USD	1 Quarter
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$980.88M	USD	1 Quarter
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$5.46M	USD	3 Qtrs
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$982.19M	USD	1 Quarter
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$2.66M	USD	1 Quarter
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$982.04M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.19M	USD	3 Qtrs
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`	$-1.94M	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`	$-44.79M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-141.32M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-344.62M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-16.23M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$188.95M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$49.19M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$65.43M	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`	$190.51M	USD	Point-in-time
Cash and cash equivalents, beginning 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`	$49.19M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$65.43M	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`	$190.51M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Interest paid	`InterestPaid`	$2.34M	USD	3 Qtrs
Interest paid	`InterestPaid`	$969.00K	USD	1 Quarter
Interest paid	`InterestPaid`	$1.72M	USD	1 Quarter
Interest paid	`InterestPaid`	$4.33M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$106.54M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$176.85M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$15.80M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$56.06M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$7.29M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$18.02M	USD	3 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$5.36M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$6.66M	USD	3 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$326.71M	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$244.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$218.96M	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$-18.00K	USD	3 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$-1.00K	USD	3 Qtrs
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$-6.00K	USD	1 Quarter
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$-3.00K	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`	$-141.55M	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`	$-67.50M	USD	1 Quarter
Other, net of tax of $3, $6, $1 and $18	`OtherComprehensiveIncomeOtherNetOfTax`	$-9.00K	USD	1 Quarter
Other, net of tax of $3, $6, $1 and $18	`OtherComprehensiveIncomeOtherNetOfTax`	$-16.00K	USD	1 Quarter
Other, net of tax of $3, $6, $1 and $18	`OtherComprehensiveIncomeOtherNetOfTax`	$-52.00K	USD	3 Qtrs
Other, net of tax of $3, $6, $1 and $18	`OtherComprehensiveIncomeOtherNetOfTax`	$-6.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-50.07M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-67.51M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-141.56M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-36.71M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$207.40M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.95M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$185.15M	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`	$13.97M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.72M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.57M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$193.43M	USD	3 Qtrs
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$44.58M	USD	1 Quarter
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$174.43M	USD	3 Qtrs
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$148.88M	USD	1 Quarter

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