10-K Filing

FLUOR CORP CIK: 1124198 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001628280-19-001658`
Period End Date	20181231
Filing Date	20190221
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	flr-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 96 Cash Flow Statement 137 Stockholders Equity 45 Comprehensive Income 38

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents ($391,635 and $516,046 related to variable interest entities (VIEs))	`CashAndCashEquivalentsAtCarryingValue`	$1.80B	USD	Point-in-time
Cash and cash equivalents ($391,635 and $516,046 related to variable interest entities (VIEs))	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
Cash and cash equivalents ($391,635 and $516,046 related to variable interest entities (VIEs))	`CashAndCashEquivalentsAtCarryingValue`	$1.95B	USD	Point-in-time
Cash and cash equivalents ($391,635 and $516,046 related to variable interest entities (VIEs))	`CashAndCashEquivalentsAtCarryingValue`	$1.76B	USD	Point-in-time
Marketable securities, current ($202,481 and $91,295 related to VIEs)	`MarketableSecuritiesCurrent`	$214.83M	USD	Point-in-time
Marketable securities, current ($202,481 and $91,295 related to VIEs)	`MarketableSecuritiesCurrent`	$161.13M	USD	Point-in-time
Accounts and notes receivable, net ($214,339 and $327,652 related to VIEs)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.60B	USD	Point-in-time
Accounts and notes receivable, net ($214,339 and $327,652 related to VIEs)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.53B	USD	Point-in-time
Contract assets ($350,814 and $132,500 related to VIEs)	`ContractWithCustomerAssetNetCurrent`	$1.54B	USD	Point-in-time
Contract assets ($350,814 and $132,500 related to VIEs)	`ContractWithCustomerAssetNetCurrent`	$1.46B	USD	Point-in-time
Other current assets ($15,660 and $9,229 related to VIEs)	`OtherAssetsCurrent`	$382.00M	USD	Point-in-time
Other current assets ($15,660 and $9,229 related to VIEs)	`OtherAssetsCurrent`	$574.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.80B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.95B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.76B	USD	Point-in-time
Marketable securities, current	`MarketableSecuritiesCurrent`	$214.83M	USD	Point-in-time
Marketable securities, current	`MarketableSecuritiesCurrent`	$161.13M	USD	Point-in-time
Land	`Land`	$82.79M	USD	Point-in-time
Land	`Land`	$81.57M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$1.60B	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$1.53B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.54B	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$493.70M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$1.46B	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$508.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$382.00M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.50B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.44B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$574.76M	USD	Point-in-time
Furniture and fixtures	`FurnitureAndFixturesGross`	$155.42M	USD	Point-in-time
Furniture and fixtures	`FurnitureAndFixturesGross`	$154.24M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$62.24M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.01B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$53.07M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.09B	USD	Point-in-time
Gross property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.23B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$377.29M	USD	Point-in-time
Gross property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.30B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$316.00M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.20B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.22B	USD	Point-in-time
Net property, plant and equipment ($41,479 and $44,004 related to VIEs)	`PropertyPlantAndEquipmentNet`	$1.01B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$1.51B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$1.64B	USD	Point-in-time
Net property, plant and equipment ($41,479 and $44,004 related to VIEs)	`PropertyPlantAndEquipmentNet`	$1.09B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$874.04M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$855.95M	USD	Point-in-time
Marketable securities, noncurrent	`MarketableSecuritiesNoncurrent`	-	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$706.52M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$649.49M	USD	Point-in-time
Marketable securities, noncurrent	`MarketableSecuritiesNoncurrent`	$113.62M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$381.30M	USD	Point-in-time
Goodwill	`Goodwill`	$564.68M	USD	Point-in-time
Goodwill	`Goodwill`	$533.59M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$453.51M	USD	Point-in-time
Investments	`LongTermInvestments`	$938.49M	USD	Point-in-time
Investments	`LongTermInvestments`	$878.86M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$342.13M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$316.47M	USD	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Deferred compensation trusts	`DeferredCompensationPlanAssets`	$328.81M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred compensation trusts	`DeferredCompensationPlanAssets`	$381.83M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other ($26,578 and $27,631 related to VIEs)	`OtherAssetsNoncurrent`	$377.29M	USD	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other ($26,578 and $27,631 related to VIEs)	`OtherAssetsNoncurrent`	$316.00M	USD	Point-in-time
Total other assets	`AssetsOtherThanPropertyPlantAndEquipmentNoncurrent`	$2.63B	USD	Point-in-time
Total other assets	`AssetsOtherThanPropertyPlantAndEquipmentNoncurrent`	$2.46B	USD	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	375.00M	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	375.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$8.91B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.33B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	139.92M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	139.65M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	139.92M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	139.65M	shares	Point-in-time
Trade accounts payable ($475,018 and $258,592 related to VIEs)	`AccountsPayableCurrent`	$1.51B	USD	Point-in-time
Trade accounts payable ($475,018 and $258,592 related to VIEs)	`AccountsPayableCurrent`	$1.64B	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$27.36M	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$26.89M	USD	Point-in-time
Contracts liabilities ($271,692 and $361,701 related to VIEs)	`ContractWithCustomerLiability`	$874.04M	USD	Point-in-time
Contracts liabilities ($271,692 and $361,701 related to VIEs)	`ContractWithCustomerLiability`	$855.95M	USD	Point-in-time
Accrued salaries, wages and benefits ($28,478 and $32,678 related to VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$706.52M	USD	Point-in-time
Accrued salaries, wages and benefits ($28,478 and $32,678 related to VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$649.49M	USD	Point-in-time
Other accrued liabilities ($49,997 and $44,211 related to VIEs)	`OtherAccruedLiabilitiesCurrent`	$381.30M	USD	Point-in-time
Other accrued liabilities ($49,997 and $44,211 related to VIEs)	`OtherAccruedLiabilitiesCurrent`	$453.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.57B	USD	Point-in-time
LONG-TERM DEBT DUE AFTER ONE YEAR	`LongTermDebtNoncurrent`	$1.59B	USD	Point-in-time
LONG-TERM DEBT DUE AFTER ONE YEAR	`LongTermDebtNoncurrent`	$1.66B	USD	Point-in-time
NONCURRENT LIABILITIES	`LiabilitiesNoncurrentExcludingLongTermDebtNoncurrent`	$669.52M	USD	Point-in-time
NONCURRENT LIABILITIES	`LiabilitiesNoncurrentExcludingLongTermDebtNoncurrent`	$581.51M	USD	Point-in-time
CONTINGENCIES AND COMMITMENTS	`CommitmentsAndContingencies`	-	USD	Point-in-time
CONTINGENCIES AND COMMITMENTS	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred authorized 20,000,000 shares ($0.01 par value), none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred authorized 20,000,000 shares ($0.01 par value), none issued	`PreferredStockValue`	-	USD	Point-in-time
Common authorized 375,000,000 shares ($0.01 par value); issued and outstanding 139,653,824 and 139,918,324 shares in 2018 and 2017, respectively	`CommonStockValue`	$1.40M	USD	Point-in-time
Common authorized 375,000,000 shares ($0.01 par value); issued and outstanding 139,653,824 and 139,918,324 shares in 2018 and 2017, respectively	`CommonStockValue`	$1.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$88.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$82.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-542.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-402.24M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.42B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.96B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.34B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$150.09M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$154.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.33B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.91B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
TOTAL REVENUE	`Revenues`	$19.04B	USD	Annual
TOTAL REVENUE	`Revenues`	$4.72B	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$19.52B	USD	Annual
TOTAL REVENUE	`Revenues`	$4.84B	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$4.80B	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$4.66B	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$19.17B	USD	Annual
TOTAL REVENUE	`Revenues`	$5.03B	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$4.82B	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$4.88B	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$4.94B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$4.69B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$4.43B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$4.72B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$4.62B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$4.67B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$18.50B	USD	Annual
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$4.68B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$4.81B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$4.77B	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$18.90B	USD	Annual
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$18.25B	USD	Annual
Corporate general and administrative expense	`GeneralAndAdministrativeExpense`	$147.96M	USD	Annual
Corporate general and administrative expense	`GeneralAndAdministrativeExpense`	$192.19M	USD	Annual
Corporate general and administrative expense	`GeneralAndAdministrativeExpense`	$191.07M	USD	Annual
Interest expense	`InterestExpense`	$77.18M	USD	Annual
Interest expense	`InterestExpense`	$69.69M	USD	Annual
Interest expense	`InterestExpense`	$67.64M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$36.97M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$17.05M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$27.78M	USD	Annual
Total cost and expenses	`CostsAndExpensesOperatingAndNonoperating`	$18.49B	USD	Annual
Total cost and expenses	`CostsAndExpensesOperatingAndNonoperating`	$19.13B	USD	Annual
Total cost and expenses	`CostsAndExpensesOperatingAndNonoperating`	$18.68B	USD	Annual
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.90M	USD	1 Quarter
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$546.60M	USD	Annual
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$183.60M	USD	1 Quarter
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.40M	USD	1 Quarter
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.50M	USD	1 Quarter
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.44M	USD	Annual
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.10M	USD	1 Quarter
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$165.40M	USD	1 Quarter
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$160.80M	USD	1 Quarter
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$481.75M	USD	Annual
EARNINGS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.50M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$121.97M	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$188.79M	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$219.15M	USD	Annual
NET EARNINGS	`ProfitLoss`	$-12.10M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$77.90M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$264.47M	USD	Annual
NET EARNINGS	`ProfitLoss`	$292.96M	USD	Annual
NET EARNINGS	`ProfitLoss`	$112.90M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$327.45M	USD	Annual
NET EARNINGS	`ProfitLoss`	$80.80M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$-6.60M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$131.20M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$77.40M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$96.00M	USD	1 Quarter
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.09M	USD	Annual
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.12M	USD	Annual
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.05M	USD	Annual
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION	`NetIncomeLoss`	$191.38M	USD	Annual
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION	`NetIncomeLoss`	$224.83M	USD	Annual
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION	`NetIncomeLoss`	$281.40M	USD	Annual
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	Annual
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$2.02	USD	Annual
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
BASIC EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$1.37	USD	Annual
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	Annual
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$1.59	USD	Annual
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$2.00	USD	Annual
DILUTED EARNINGS PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	139.76M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.41M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	139.17M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.89M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.91M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.27M	shares	Annual
DIVIDENDS DECLARED PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
DIVIDENDS DECLARED PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
DIVIDENDS DECLARED PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
NET EARNINGS	`ProfitLoss`	$-12.10M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$77.90M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$264.47M	USD	Annual
NET EARNINGS	`ProfitLoss`	$292.96M	USD	Annual
NET EARNINGS	`ProfitLoss`	$112.90M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$327.45M	USD	Annual
NET EARNINGS	`ProfitLoss`	$80.80M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$-6.60M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$131.20M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$77.40M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$96.00M	USD	1 Quarter
Depreciation of fixed assets	`Depreciation`	$211.09M	USD	Annual
Depreciation of fixed assets	`Depreciation`	$197.59M	USD	Annual
Depreciation of fixed assets	`Depreciation`	$206.11M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.82M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.07M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.16M	USD	Annual
Debt interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.03	pure	Point-in-time
(Earnings) loss from equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-12.18M	USD	Annual
(Earnings) loss from equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.85M	USD	Annual
(Earnings) loss from equity method investments, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-980.00K	USD	Annual
Gain on sale of joint venture interest	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$124.94M	USD	Annual
Gain on sale of joint venture interest	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	-	USD	Annual
Gain on sale of joint venture interest	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	-	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$21.60M	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.13M	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.75M	USD	Annual
Amortization of stock-based awards	`ShareBasedCompensation`	$43.03M	USD	Annual
Amortization of stock-based awards	`ShareBasedCompensation`	$40.67M	USD	Annual
Amortization of stock-based awards	`ShareBasedCompensation`	$40.09M	USD	Annual
Deferred compensation trust	`IncreaseDecreaseInDeferredCompensationPlanAssets`	$-18.01M	USD	Annual
Deferred compensation trust	`IncreaseDecreaseInDeferredCompensationPlanAssets`	$49.54M	USD	Annual
Deferred compensation trust	`IncreaseDecreaseInDeferredCompensationPlanAssets`	$22.33M	USD	Annual
Deferred compensation obligation	`IncreaseDecreaseInDeferredCompensation`	$-22.27M	USD	Annual
Deferred compensation obligation	`IncreaseDecreaseInDeferredCompensation`	$52.62M	USD	Annual
Deferred compensation obligation	`IncreaseDecreaseInDeferredCompensation`	$29.32M	USD	Annual
Statute expirations and tax settlements	`StatuteExpirationsAndTaxSettlements`	-	USD	Annual
Statute expirations and tax settlements	`StatuteExpirationsAndTaxSettlements`	$13.28M	USD	Annual
Statute expirations and tax settlements	`StatuteExpirationsAndTaxSettlements`	-	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$100.29M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.91M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$70.59M	USD	Annual
Net retirement plan accrual (contributions)	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-1.76M	USD	Annual
Net retirement plan accrual (contributions)	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-8.85M	USD	Annual
Net retirement plan accrual (contributions)	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-16.47M	USD	Annual
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-135.39M	USD	Annual
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$297.72M	USD	Annual
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$11.90M	USD	Annual
Other items	`OtherNoncashIncomeExpense`	$-2.46M	USD	Annual
Other items	`OtherNoncashIncomeExpense`	$-8.84M	USD	Annual
Other items	`OtherNoncashIncomeExpense`	$-3.48M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$162.16M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$705.92M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$601.97M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$359.99M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$237.36M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$483.51M	USD	Annual
Proceeds from the sales and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$541.10M	USD	Annual
Proceeds from the sales and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$216.44M	USD	Annual
Proceeds from the sales and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$522.09M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$211.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$283.11M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$235.90M	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$96.10M	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$81.04M	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$81.16M	USD	Annual
Proceeds from sale of joint venture interest	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of joint venture interest	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$124.94M	USD	Annual
Proceeds from sale of joint venture interest	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Investments in partnerships and joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$518.22M	USD	Annual
Investments in partnerships and joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$73.14M	USD	Annual
Investments in partnerships and joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$273.12M	USD	Annual
Return of capital from partnerships and joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.78M	USD	Annual
Return of capital from partnerships and joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$22.28M	USD	Annual
Return of capital from partnerships and joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.25M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$240.74M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Other items	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.46M	USD	Annual
Other items	`PaymentsForProceedsFromOtherInvestingActivities`	$329.00K	USD	Annual
Other items	`PaymentsForProceedsFromOtherInvestingActivities`	$6.48M	USD	Annual
Cash provided (utilized) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-741.35M	USD	Annual
Cash provided (utilized) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.38M	USD	Annual
Cash provided (utilized) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-484.28M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.72M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.02M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$118.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$118.73M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$118.00M	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$598.72M	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$552.96M	USD	Annual
Repayment of 3.375% Senior Notes and Stork Notes	`RepaymentsOfAssumedDebt`	-	USD	Annual
Repayment of 3.375% Senior Notes and Stork Notes	`RepaymentsOfAssumedDebt`	$503.29M	USD	Annual
Repayment of 3.375% Senior Notes and Stork Notes	`RepaymentsOfAssumedDebt`	$333.65M	USD	Annual
Borrowings under revolving lines of credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Borrowings under revolving lines of credit	`ProceedsFromLongTermLinesOfCredit`	$882.14M	USD	Annual
Borrowings under revolving lines of credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Repayment of borrowings under revolving lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$917.03M	USD	Annual
Repayment of borrowings under revolving lines of credit	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of borrowings under revolving lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$53.45M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.06M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.51M	USD	Annual
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$47.22M	USD	Annual
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$63.52M	USD	Annual
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$57.90M	USD	Annual
Capital contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$6.40M	USD	Annual
Capital contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.07M	USD	Annual
Capital contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$5.13M	USD	Annual
Taxes paid on vested restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.69M	USD	Annual
Taxes paid on vested restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.01M	USD	Annual
Taxes paid on vested restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.19M	USD	Annual
Stock options exercised	`ProceedsFromStockOptionsExercised`	$7.26M	USD	Annual
Stock options exercised	`ProceedsFromStockOptionsExercised`	$9.38M	USD	Annual
Stock options exercised	`ProceedsFromStockOptionsExercised`	$3.66M	USD	Annual
Other items	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.36M	USD	Annual
Other items	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.29M	USD	Annual
Other items	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.43M	USD	Annual
Cash utilized by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.35M	USD	Annual
Cash utilized by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-215.50M	USD	Annual
Cash utilized by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-140.49M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-62.38M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$51.45M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-53.67M	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-39.33M	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-99.45M	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-46.36M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.80B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.95B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.76B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.80B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.95B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.76B	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
BALANCE, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
BALANCE, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
BALANCE, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
BALANCE, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
NET EARNINGS	`ProfitLoss`	$-12.10M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$77.90M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$264.47M	USD	Annual
NET EARNINGS	`ProfitLoss`	$292.96M	USD	Annual
NET EARNINGS	`ProfitLoss`	$112.90M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$327.45M	USD	Annual
NET EARNINGS	`ProfitLoss`	$80.80M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$-6.60M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$131.20M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$77.40M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$96.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-142.47M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$93.63M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-63.94M	USD	Annual
Dividends ($0.84, $0.84 and $0.84 per share for the years ended December 31, 2018, 2017 and 2016, respectively)	`DividendsCommonStock`	$118.72M	USD	Annual
Dividends ($0.84, $0.84 and $0.84 per share for the years ended December 31, 2018, 2017 and 2016, respectively)	`DividendsCommonStock`	$118.00M	USD	Annual
Dividends ($0.84, $0.84 and $0.84 per share for the years ended December 31, 2018, 2017 and 2016, respectively)	`DividendsCommonStock`	$118.22M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$63.52M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$47.22M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$57.90M	USD	Annual
Capital contributions by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.13M	USD	Annual
Capital contributions by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.07M	USD	Annual
Capital contributions by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$6.40M	USD	Annual
Other noncontrolling interest transactions	`NoncontrollingInterestIncreaseDecreaseOtherItems`	$3.58M	USD	Annual
Other noncontrolling interest transactions	`NoncontrollingInterestIncreaseDecreaseOtherItems`	$2.58M	USD	Annual
Other noncontrolling interest transactions	`NoncontrollingInterestIncreaseDecreaseOtherItems`	$5.17M	USD	Annual
Stock-based plan activity	`ShareBasedCompensationPlanActivityValue`	$38.42M	USD	Annual
Stock-based plan activity	`ShareBasedCompensationPlanActivityValue`	$37.20M	USD	Annual
Stock-based plan activity	`ShareBasedCompensationPlanActivityValue`	$47.93M	USD	Annual
Repurchase of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.10M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	202,650.00	shares	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.72M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.02M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.00M	USD	Annual
BALANCE, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
BALANCE, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
BALANCE, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
BALANCE, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
NET EARNINGS	`ProfitLoss`	$-12.10M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$77.90M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$264.47M	USD	Annual
NET EARNINGS	`ProfitLoss`	$292.96M	USD	Annual
NET EARNINGS	`ProfitLoss`	$112.90M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$327.45M	USD	Annual
NET EARNINGS	`ProfitLoss`	$80.80M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$-6.60M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$131.20M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$77.40M	USD	1 Quarter
NET EARNINGS	`ProfitLoss`	$96.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$74.42M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-99.81M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.38M	USD	Annual
Ownership share of equity method investees' other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxEquityMethodInvestments`	$-701.00K	USD	Annual
Ownership share of equity method investees' other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxEquityMethodInvestments`	$8.94M	USD	Annual
Ownership share of equity method investees' other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxEquityMethodInvestments`	$6.04M	USD	Annual
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$52.59M	USD	Annual
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.61M	USD	Annual
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.14M	USD	Annual
Unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxExcludingEquityMethodInvestments`	$274.00K	USD	Annual
Unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxExcludingEquityMethodInvestments`	$-662.00K	USD	Annual
Unrealized gain (loss) on derivative contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxExcludingEquityMethodInvestments`	$4.74M	USD	Annual
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-444.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$709.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$207.00K	USD	Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX	`OtherComprehensiveIncomeLossNetOfTax`	$-142.47M	USD	Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX	`OtherComprehensiveIncomeLossNetOfTax`	$93.63M	USD	Annual
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX	`OtherComprehensiveIncomeLossNetOfTax`	$-63.94M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$150.48M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$263.51M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$358.10M	USD	Annual
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$72.30M	USD	Annual
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.89M	USD	Annual
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$46.01M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO FLUOR CORPORATION	`ComprehensiveIncomeNetOfTax`	$217.51M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO FLUOR CORPORATION	`ComprehensiveIncomeNetOfTax`	$285.80M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO FLUOR CORPORATION	`ComprehensiveIncomeNetOfTax`	$84.60M	USD	Annual

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