10-K Filing

QUANTA SERVICES, INC. CIK: 1050915 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001193125-16-485494`
Period End Date	20151231
Filing Date	20160229
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	pwr-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 133 Cash Flow Statement 160 Stockholders Equity 41 Comprehensive Income 35

Balance Sheet 84 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`	$5.23M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$651.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$755.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Accounts receivable, net of allowances of $5,226 and $6,174	`AccountsReceivableNetCurrent`	$1.62B	USD	Point-in-time
Accounts receivable, net of allowances of $5,226 and $6,174	`AccountsReceivableNetCurrent`	$1.80B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$264.67M	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
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$317.75M	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, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Inventories	`InventoryNet`	$75.28M	USD	Point-in-time
Inventories	`InventoryNet`	$38.92M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	227.90M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$134.59M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	226.19M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$161.02M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	152.91M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$13.69M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	210.82M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.28B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.50B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $755,272 and $651,559	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $755,272 and $651,559	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$78.96M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$76.33M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $264,674 and $225,367	`IntangibleAssetsNetExcludingGoodwill`	$243.58M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $264,674 and $225,367	`IntangibleAssetsNetExcludingGoodwill`	$205.07M	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.45B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	74.99M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	15.37M	shares	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$739.06M	USD	Point-in-time
Total assets	`Assets`	$5.21B	USD	Point-in-time
Total assets	`Assets`	$6.25B	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$8.88M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$7.07M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$782.13M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$825.23M	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`	$399.23M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.09M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$15.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.20B	USD	Point-in-time
Long-term debt and notes payable, net of current maturities	`LongTermDebtNoncurrent`	$475.36M	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`	$186.49M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$215.98M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$260.13M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$227.73M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$105.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.73B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.13B	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`	$3.50B	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`	$-294.69M	USD	Point-in-time
Treasury stock, 74,991,343 and 15,374,866 common shares, at cost	`TreasuryStockValue`	$1.80B	USD	Point-in-time
Treasury stock, 74,991,343 and 15,374,866 common shares, at cost	`TreasuryStockValue`	$321.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.09B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.51B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.32M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.07M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.21B	USD	Point-in-time

Income Statement 133 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$1.74B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$7.75B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$1.90B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.84B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.94B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.86B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$6.41B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$2.15B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.87B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$7.57B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$2.03B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$6.65B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$5.42B	USD	Annual
Cost of services (including depreciation)	`CostOfServices`	$6.58B	USD	Annual
Gross profit	`GrossProfit`	$923.66M	USD	Annual
Gross profit	`GrossProfit`	$1.17B	USD	Annual
Gross profit	`GrossProfit`	$336.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$264.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$235.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$986.93M	USD	Annual
Gross profit	`GrossProfit`	$256.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$311.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$227.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$223.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$237.91M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$705.48M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$592.86M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$485.07M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.26M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.86M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.85M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.45M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$476.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$237.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$429.06M	USD	Annual
Interest expense	`InterestExpense`	$2.67M	USD	Annual
Interest expense	`InterestExpense`	$4.76M	USD	Annual
Interest expense	`InterestExpense`	$8.02M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.74M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.38M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.49M	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
Equity in earnings (losses) of unconsolidated affiliates, including gain on sale of investment	`IncomeLossFromEquityMethodInvestments`	$-466.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.83M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.13M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$588.32M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.60M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.68M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$97.47M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$196.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$139.01M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$391.44M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$131.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$287.59M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$29.86M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$190.62M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$27.49M	USD	Annual
Net income	`ProfitLoss`	$315.08M	USD	Annual
Net income	`ProfitLoss`	$421.31M	USD	Annual
Net income	`ProfitLoss`	$70.97M	USD	1 Quarter
Net income	`ProfitLoss`	$321.82M	USD	Annual
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$58.19M	USD	1 Quarter
Net income	`ProfitLoss`	$218.96M	USD	1 Quarter
Net income	`ProfitLoss`	$49.56M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.88M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.92M	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`	$-5.07M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.58M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$216.39M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.11M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$401.92M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.65M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$296.71M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.41M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.08M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$310.91M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$53.48M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$120.29M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$-2.59M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$43.18M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$32.01M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$60.41M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$87.92M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$47.44M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$73.45M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$47.69M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$372.06M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$269.22M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$27.49M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$190.62M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$29.86M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.07M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.58M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$216.39M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.11M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$401.92M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$94.65M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$296.71M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.41M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.08M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$310.91M	USD	Annual
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$53.48M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.40	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.73	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.23	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.62	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.22	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.33	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.02	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.22	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.15	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.27	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.22	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.97	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.14	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.13	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.35	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.87	USD	Annual
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$1.59	USD	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.93M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	219.67M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	195.11M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	195.12M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.98M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.69M	shares	Annual

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$315.08M	USD	Annual
Net income	`ProfitLoss`	$421.31M	USD	Annual
Net income	`ProfitLoss`	$70.97M	USD	1 Quarter
Net income	`ProfitLoss`	$321.82M	USD	Annual
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$58.19M	USD	1 Quarter
Net income	`ProfitLoss`	$218.96M	USD	1 Quarter
Net income	`ProfitLoss`	$49.56M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.88M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$29.86M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$190.62M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$27.49M	USD	Annual
Depreciation	`Depreciation`	$141.11M	USD	Annual
Depreciation	`Depreciation`	$118.83M	USD	Annual
Depreciation	`Depreciation`	$162.84M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.26M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.86M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.85M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.45M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$58.50M	USD	1 Quarter
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
Equity in (earnings) losses of unconsolidated affiliates, including gain on sale of investment	`IncomeLossFromEquityMethodInvestments`	$-466.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.09M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.08M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.25M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.80M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.77M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.46M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.18M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.24M	USD	Annual
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.49M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.24M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.41M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$224.00K	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`	$-19.40M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-25.71M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$22.91M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$36.94M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$37.45M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$34.38M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.72M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.56M	USD	Annual
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$669.00K	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-150.47M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$69.60M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$239.16M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$73.44M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$49.36M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$42.27M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$33.52M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-5.99M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.03M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$35.49M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.90M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.33M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$19.25M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.49M	USD	Annual
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-60.83M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$38.71M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$153.02M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$28.60M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.91M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.56M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.71M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$370.56M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$247.74M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$618.18M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.18M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.79M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.45M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$247.22M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$209.97M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$221.95M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$262.22M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$283.84M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$112.91M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$3.13M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$6.07M	USD	Annual
Investments in and return of equity from unconsolidated affiliates	`PaymentsForProceedsFromInvestments`	$-186.19M	USD	Annual
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.34M	USD	Annual
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.21M	USD	Annual
Cash received from (paid for) other investments, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.03M	USD	Annual
Cash withdrawn from restricted cash	`DecreaseInRestrictedCash`	$214.00K	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 intangibles	`CashPaidForOtherIntangibles`	$252.00K	USD	Annual
Cash paid for intangibles	`CashPaidForOtherIntangibles`	$211.00K	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-307.11M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-278.36M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-488.59M	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$3.35B	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$938.05M	USD	Annual
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$341.73M	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`	$2.94B	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`	$556.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$2.68M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$30.45M	USD	Annual
Borrowings of short-term debt	`ProceedsFromShortTermDebt`	$4.87M	USD	Annual
Borrowings of short-term debt	`ProceedsFromShortTermDebt`	$5.06M	USD	Annual
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$5.17M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$3.79M	USD	Annual
Debt issuance and amendment costs	`PaymentsOfDebtIssuanceCosts`	$3.24M	USD	Annual
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$2.31M	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$21.23M	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$14.43M	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$17.62M	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
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$669.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$372.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.18M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.03M	USD	Annual
Repurchase of common stock, including accelerated stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$93.48M	USD	Annual
Repurchase of common stock, including accelerated stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.61B	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.22B	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-58.35M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-16.65M	USD	Annual
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$63.08M	USD	Annual
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$76.03M	USD	Annual
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$22.34M	USD	Annual
Net cash provided by provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-54.28M	USD	Annual
Net cash provided by provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$825.38M	USD	Annual
Net cash provided by provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-41.61M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$8.80M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$34.43M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$847.72M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.87M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.15M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-15.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$94.08M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-61.74M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-298.26M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$488.78M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents, beginning 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`	$488.78M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$128.77M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$190.51M	USD	Point-in-time
Interest paid related to continuing operations	`InterestPaid`	$7.09M	USD	Annual
Interest paid related to continuing operations	`InterestPaid`	$1.59M	USD	Annual
Interest paid related to continuing operations	`InterestPaid`	$3.53M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$223.90M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$244.55M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$130.92M	USD	Annual
Income tax refunds related to continuing operations	`ProceedsFromIncomeTaxRefunds`	$7.38M	USD	Annual
Income tax refunds related to continuing operations	`ProceedsFromIncomeTaxRefunds`	$1.83M	USD	Annual
Income tax refunds related to continuing operations	`ProceedsFromIncomeTaxRefunds`	$23.79M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-86.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.69M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-171.40M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$134.54M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$9.38M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$88.90M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$26.69M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$26.94M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$23.79M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.03M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.18M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$431.00K	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
Income tax benefit (expense) from long-term incentive plans	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$375.00K	USD	Annual
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.46B	USD	Annual
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$93.48M	USD	Annual
Accelerated stock repurchases not yet settled	`StockRepurchasedDuringPeriodValue`	$150.00M	USD	Annual
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.31M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$21.23M	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`	$421.31M	USD	Annual
Net income	`ProfitLoss`	$70.97M	USD	1 Quarter
Net income	`ProfitLoss`	$321.82M	USD	Annual
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$58.19M	USD	1 Quarter
Net income	`ProfitLoss`	$218.96M	USD	1 Quarter
Net income	`ProfitLoss`	$49.56M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.88M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	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`	$421.31M	USD	Annual
Net income	`ProfitLoss`	$70.97M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$321.82M	USD	Annual
Net income	`ProfitLoss`	$100.02M	USD	1 Quarter
Net income	`ProfitLoss`	$58.19M	USD	1 Quarter
Net income	`ProfitLoss`	$218.96M	USD	1 Quarter
Net income	`ProfitLoss`	$49.56M	USD	1 Quarter
Net income	`ProfitLoss`	$85.44M	USD	1 Quarter
Net income	`ProfitLoss`	$58.65M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.88M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Other comprehensive income other tax	`OtherComprehensiveIncomeOtherTax`	$-28.00K	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`	$-171.46M	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`	$-84.50M	USD	Annual
Other, net of tax of $(28), $486 and $(934)	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.55M	USD	Annual
Other, net of tax of $(28), $486 and $(934)	`OtherComprehensiveIncomeOtherNetOfTax`	$2.86M	USD	Annual
Other, net of tax of $(28), $486 and $(934)	`OtherComprehensiveIncomeOtherNetOfTax`	$59.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-86.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.69M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-171.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$369.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$229.03M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$150.43M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.92M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.39M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.37M	USD	Annual
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$139.51M	USD	Annual
Total comprehensive income attributable to Quanta stockholders	`ComprehensiveIncomeNetOfTax`	$210.66M	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.