10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-17-064821 |
| Period End Date | 20161231 |
| Filing Date | 20170301 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | pwr-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowances on accounts receivable, current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$2.75M | USD | Point-in-time |
| Allowances on accounts receivable, current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.23M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$488.78M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$128.77M | USD | Point-in-time |
| Accumulated depreciation on property and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$862.83M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$190.51M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$112.18M | USD | Point-in-time |
| Accumulated depreciation on property and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$755.27M | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$264.67M | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$297.31M | USD | Point-in-time |
| Accounts receivable, net of allowances of $2,752 and $5,226 |
AccountsReceivableNetCurrent
|
$1.62B | USD | Point-in-time |
| Accounts receivable, net of allowances of $2,752 and $5,226 |
AccountsReceivableNetCurrent
|
$1.50B | 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 |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$473.31M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$75.28M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$88.55M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
600.00M | shares | 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
|
144.71M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$114.59M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
152.91M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.28B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
144.71M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.29B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $862,825 and $755,272 |
PropertyPlantAndEquipmentNet
|
$1.17B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $862,825 and $755,272 |
PropertyPlantAndEquipmentNet
|
$1.10B | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$101.03M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$76.33M | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization of $297,313 and $264,674 |
IntangibleAssetsNetExcludingGoodwill
|
$205.07M | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization of $297,313 and $264,674 |
IntangibleAssetsNetExcludingGoodwill
|
$187.02M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.60B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.55B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.60B | USD | Point-in-time |
| Treasury stock, common shares |
TreasuryStockShares
|
74.99M | shares | Point-in-time |
| Total assets |
Assets
|
$5.35B | USD | Point-in-time |
| Treasury stock, common shares |
TreasuryStockShares
|
0.00 | shares | Point-in-time |
| Total assets |
Assets
|
$5.21B | USD | Point-in-time |
| Current maturities of long-term debt and short-term debt |
DebtCurrent
|
$7.56M | USD | Point-in-time |
| Current maturities of long-term debt and short-term debt |
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
|
$922.82M | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCostCurrent
|
$274.85M | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCostCurrent
|
$399.23M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$15.31M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.21B | 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
|
$353.56M | USD | Point-in-time |
| Long-term debt and notes payable, net of current maturities |
LongTermDebtNoncurrent
|
$475.36M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesGrossNoncurrent
|
$186.49M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesGrossNoncurrent
|
$192.83M | USD | Point-in-time |
| Insurance and other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$259.73M | USD | Point-in-time |
| Insurance and other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$260.13M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.01B | 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
|
$1.00K | USD | Point-in-time |
| Common stock, value |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.75B | 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
|
$1.88B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-294.69M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-271.67M | USD | Point-in-time |
| Treasury stock, 0 and 74,991,343 common shares |
TreasuryStockValue
|
$14.29M | USD | Point-in-time |
| Treasury stock, 0 and 74,991,343 common shares |
TreasuryStockValue
|
$1.80B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.09B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.34B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$3.27M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$2.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.09B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.35B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.21B | USD | Point-in-time |
Income Statement
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
SalesRevenueServicesNet
|
$1.90B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$7.65B | USD | Annual |
| Revenues |
SalesRevenueServicesNet
|
$7.75B | USD | Annual |
| Revenues |
SalesRevenueServicesNet
|
$1.87B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.86B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$2.10B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$2.04B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$7.57B | USD | Annual |
| Revenues |
SalesRevenueServicesNet
|
$1.79B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.94B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.71B | USD | 1 Quarter |
| Cost of services (including depreciation) |
CostOfServices
|
$6.65B | USD | Annual |
| Cost of services (including depreciation) |
CostOfServices
|
$6.58B | USD | Annual |
| Cost of services (including depreciation) |
CostOfServices
|
$6.64B | USD | Annual |
| Gross profit |
GrossProfit
|
$200.22M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.17B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.01B | USD | Annual |
| Gross profit |
GrossProfit
|
$227.50M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$223.04M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$203.31M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$307.69M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$923.66M | USD | Annual |
| Gross profit |
GrossProfit
|
$237.91M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$235.22M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$302.58M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$705.48M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$653.34M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$592.86M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$31.68M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$34.26M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$34.85M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$58.45M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$8.00M | USD | 1 Quarter |
| Asset impairment charges |
AssetImpairmentCharges
|
$58.50M | USD | 1 Quarter |
| Asset impairment charges |
AssetImpairmentCharges
|
$7.96M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$237.50M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$429.06M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$320.81M | USD | Annual |
| Interest expense |
InterestExpense
|
$14.89M | USD | Annual |
| Interest expense |
InterestExpense
|
$8.02M | USD | Annual |
| Interest expense |
InterestExpense
|
$4.76M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.49M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$2.42M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$3.74M | USD | Annual |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-466.00K | USD | Annual |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-332.00K | USD | Annual |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-979.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$316.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-1.83M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-1.10M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$307.69M | 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
|
$107.25M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$139.01M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$97.47M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$131.20M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$200.44M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$287.59M | USD | Annual |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$27.49M | USD | Annual |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-342.00K | USD | Annual |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$190.62M | USD | Annual |
| Net income |
ProfitLoss
|
$218.96M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.15M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.08M | USD | Annual |
| Net income |
ProfitLoss
|
$16.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-4.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$200.10M | USD | Annual |
| Net income |
ProfitLoss
|
$88.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$321.82M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.37M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.72M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.92M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$296.71M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$216.39M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$16.56M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-5.07M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$53.48M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$87.58M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$198.38M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$46.11M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$310.91M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$73.74M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$20.50M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$198.72M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$20.50M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$43.18M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$-2.59M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$88.53M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$32.01M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$73.14M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$16.56M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$120.29M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$47.69M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$269.22M | USD | Annual |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-342.00K | USD | Annual |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$190.62M | USD | Annual |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$27.49M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$296.71M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$216.39M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$16.56M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-5.07M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$53.48M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$87.58M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$198.38M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$46.11M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$310.91M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$73.74M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$20.50M | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$1.22 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.22 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.62 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.11 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-0.02 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$1.26 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.57 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.13 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.47 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.23 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.15 | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$0.13 | USD | Annual |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$0.97 | USD | Annual |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$1.35 | USD | Annual |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$1.59 | USD | Annual |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$1.26 | USD | Annual |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
157.29M | shares | Annual |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
195.11M | shares | Annual |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.67M | shares | Annual |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.69M | shares | Annual |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
195.12M | shares | Annual |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
157.29M | shares | Annual |
Cash Flow Statement
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$218.96M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.15M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.08M | USD | Annual |
| Net income |
ProfitLoss
|
$16.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-4.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$200.10M | USD | Annual |
| Net income |
ProfitLoss
|
$88.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$321.82M | USD | Annual |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$27.49M | USD | Annual |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-342.00K | USD | Annual |
| (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$190.62M | USD | Annual |
| Depreciation |
Depreciation
|
$170.24M | USD | Annual |
| Depreciation |
Depreciation
|
$162.84M | USD | Annual |
| Depreciation |
Depreciation
|
$141.11M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$31.68M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$34.26M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$34.85M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$58.45M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$8.00M | USD | 1 Quarter |
| Asset impairment charges |
AssetImpairmentCharges
|
$58.50M | USD | 1 Quarter |
| Asset impairment charges |
AssetImpairmentCharges
|
$7.96M | USD | Annual |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-466.00K | USD | Annual |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-332.00K | USD | Annual |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-979.00K | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.25M | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.36M | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.09M | USD | Annual |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$734.00K | USD | Annual |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.77M | USD | Annual |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.80M | USD | Annual |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-2.49M | USD | Annual |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-880.00K | USD | Annual |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-1.24M | USD | Annual |
| Provision for (recovery of) doubtful accounts |
ProvisionForRecoveryOfDoubtfulAccounts
|
$224.00K | USD | Annual |
| Provision for (recovery of) doubtful accounts |
ProvisionForRecoveryOfDoubtfulAccounts
|
$1.41M | USD | Annual |
| Provision for (recovery of) doubtful accounts |
ProvisionForRecoveryOfDoubtfulAccounts
|
$-543.00K | USD | Annual |
| Provision for contract receivable |
ProvisionForLongtermContractReceivable
|
$102.46M | USD | Annual |
| Non-cash portion of arbitration expense |
NonCashArbitrationExpense
|
$10.52M | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$22.91M | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-15.70M | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-19.40M | USD | Annual |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$42.84M | USD | Annual |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$36.94M | USD | Annual |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$37.45M | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$669.00K | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$671.00K | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$1.56M | USD | Annual |
| Changes in operating assets and liabilities, net of non-cash transactions |
IncreaseDecreaseInOperatingCapital
|
$-212.31M | USD | Annual |
| Changes in operating assets and liabilities, net of non-cash transactions |
IncreaseDecreaseInOperatingCapital
|
$389.26M | USD | Annual |
| Changes in operating assets and liabilities, net of non-cash transactions |
IncreaseDecreaseInOperatingCapital
|
$57.57M | 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 |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$381.18M | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$14.45M | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$21.98M | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$26.18M | USD | Annual |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$212.56M | USD | Annual |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$247.22M | USD | Annual |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$209.97M | USD | Annual |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$262.22M | USD | Annual |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$112.91M | USD | Annual |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$68.79M | USD | Annual |
| Investments in and return of equity from unconsolidated affiliates |
PaymentsForProceedsFromInvestments
|
$10.31M | 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 |
| Cash received from (paid for) other investments, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.21M | USD | Annual |
| Cash received from (paid for) other investments, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.75M | USD | Annual |
| Cash received from (paid for) other investments, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.34M | USD | Annual |
| Cash withdrawn from (deposited to) restricted cash |
IncreaseDecreaseInRestrictedCash
|
$1.12M | USD | Annual |
| Cash withdrawn from (deposited to) restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-3.56M | USD | Annual |
| Cash withdrawn from (deposited to) restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-214.00K | USD | Annual |
| Cash paid for intangible assets |
CashPaidForOtherIntangibles
|
$252.00K | USD | Annual |
| Cash paid for intangible assets |
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
|
$-266.04M | USD | Annual |
| Net cash used in investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-488.59M | USD | Annual |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$2.74B | USD | Annual |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$938.05M | USD | Annual |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$3.35B | USD | Annual |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$2.94B | USD | Annual |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$866.22M | USD | Annual |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$2.86B | USD | Annual |
| Borrowings of other long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$394.00K | USD | Annual |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$6.96M | USD | Annual |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$30.45M | USD | Annual |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$2.68M | USD | Annual |
| Borrowings of short-term debt |
ProceedsFromShortTermDebt
|
$5.06M | USD | Annual |
| Borrowings of short-term debt |
ProceedsFromShortTermDebt
|
$4.87M | USD | Annual |
| Borrowings of short-term debt |
ProceedsFromShortTermDebt
|
$2.75M | USD | Annual |
| Payments on short-term debt |
RepaymentsOfShortTermDebt
|
$5.17M | USD | Annual |
| Payments on short-term debt |
RepaymentsOfShortTermDebt
|
$4.71M | USD | Annual |
| Debt issuance and amendment costs |
PaymentsOfDebtIssuanceCosts
|
$3.79M | 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
|
$761.00K | USD | Annual |
| Distributions to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$14.43M | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$669.00K | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.56M | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$671.00K | 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
|
$401.00K | 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
|
$-124.83M | 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 provided by (used in) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-1.03M | USD | Annual |
| Net cash provided by (used in) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$22.34M | USD | Annual |
| Net cash provided by (used in) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$63.08M | 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
|
$-6.08M | USD | Annual |
| Net cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-7.12M | USD | Annual |
| Net cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$847.72M | USD | Annual |
| Net cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$8.80M | 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
|
$220.00K | USD | Annual |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-3.15M | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-16.59M | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-298.26M | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-61.74M | USD | Annual |
| 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, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$112.18M | 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 |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$112.18M | USD | Point-in-time |
Stockholders Equity
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.09B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.34B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.53B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-86.05M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-171.40M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$23.02M | USD | Annual |
| Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$1.51M | USD | Annual |
| Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$134.54M | USD | Annual |
| Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$9.38M | USD | Annual |
| Restricted stock and restricted stock unit activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$34.51M | USD | Annual |
| Restricted stock and restricted stock unit activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$26.69M | USD | Annual |
| Restricted stock and restricted stock unit activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$26.94M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$431.00K | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$425.00K | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.18M | USD | Annual |
| Income tax impact of long-term incentive plans |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-3.90M | USD | Annual |
| Income tax impact of long-term incentive plans |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$375.00K | USD | Annual |
| Income tax impact of long-term incentive plans |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$700.00K | USD | Annual |
| Common stock repurchases |
TreasuryStockValueAcquiredCostMethod
|
$93.48M | USD | Annual |
| Common stock repurchases |
TreasuryStockValueAcquiredCostMethod
|
$1.46B | 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
|
$761.00K | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$21.23M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.43M | USD | Annual |
| Net income |
ProfitLoss
|
$218.96M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.15M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.08M | USD | Annual |
| Net income |
ProfitLoss
|
$16.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-4.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$200.10M | USD | Annual |
| Net income |
ProfitLoss
|
$88.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$321.82M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.09B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.34B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.53B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
Comprehensive Income
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$218.96M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.15M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.08M | USD | Annual |
| Net income |
ProfitLoss
|
$16.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.19M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$-4.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$200.10M | USD | Annual |
| Net income |
ProfitLoss
|
$88.36M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$321.82M | USD | Annual |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
$486.00K | USD | Annual |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
$46.00K | USD | Annual |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
$-28.00K | USD | Annual |
| Foreign currency translation adjustment, net of tax of $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-84.50M | USD | Annual |
| Foreign currency translation adjustment, net of tax of $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$23.14M | USD | Annual |
| Foreign currency translation adjustment, net of tax of $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-171.46M | USD | Annual |
| Other, net of tax of $46, $(28) and $486 |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.55M | USD | Annual |
| Other, net of tax of $46, $(28) and $486 |
OtherComprehensiveIncomeOtherNetOfTax
|
$-121.00K | USD | Annual |
| Other, net of tax of $46, $(28) and $486 |
OtherComprehensiveIncomeOtherNetOfTax
|
$59.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-86.05M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-171.40M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$23.02M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$229.03M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$150.43M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$223.11M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.72M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.37M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.92M | USD | Annual |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$210.66M | USD | Annual |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$139.51M | USD | Annual |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$221.40M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.