2012 Q4 Form 10-K Financial Statement

#000104746913001314 Filed on February 20, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012
Revenue $7.023B $7.136B $27.58B
YoY Change 12.33% 18.19% 17.94%
Cost Of Revenue $7.038B $6.830B $26.69B
YoY Change 18.44% 18.25% 20.06%
Gross Profit -$15.60M $306.3M $885.0M
YoY Change -105.04% 16.86% -22.97%
Gross Profit Margin -0.22% 4.29% 3.21%
Selling, General & Admin $41.10M $40.90M $151.0M
YoY Change -32.95% 9.65% -7.36%
% of Gross Profit 13.35% 17.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.30M $53.20M $210.4M
YoY Change 6.76% 5.14% 5.56%
% of Gross Profit 17.37% 23.78%
Operating Expenses $41.00M $40.90M $152.0M
YoY Change -33.01% 9.65% -7.32%
Operating Profit -$56.60M $278.3M $769.4M
YoY Change -122.79% 17.97% -26.25%
Interest Expense -$3.300M $6.890M $28.24M
YoY Change -3400.0% 12.95% 81.0%
% of Operating Profit 2.48% 3.67%
Other Income/Expense, Net $117.0M
YoY Change 766.67%
Pretax Income -$60.00M $264.5M $733.5M
YoY Change -124.14% 14.55% -26.78%
Income Tax -$89.00M $92.16M $162.4M
% Of Pretax Income 34.84% 22.15%
Net Earnings -$4.400M $144.6M $456.3M
YoY Change -102.87% 6.79% -23.14%
Net Earnings / Revenue -0.06% 2.03% 1.65%
Basic Earnings Per Share -$0.03 $0.87 $2.73
Diluted Earnings Per Share -$0.03 $0.86 $2.71
COMMON SHARES
Basic Shares Outstanding 166.5M shares 166.7M shares 167.1M shares
Diluted Shares Outstanding 168.0M shares 168.5M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.292B $2.529B $2.292B
YoY Change 1.5% 2.6% 1.5%
Cash & Equivalents $2.155B $2.151B $2.155B
Short-Term Investments $137.1M $378.3M $137.1M
Other Short-Term Assets $367.3M $205.8M $617.1M
YoY Change 58.02% -51.65% 40.22%
Inventory $1.943B $2.285B $1.943B
Prepaid Expenses
Receivables $1.243B $1.216B $1.243B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.094B $6.518B $6.094B
YoY Change 3.66% 7.75% 3.66%
LONG-TERM ASSETS
Property, Plant & Equipment $951.3M $962.2M $951.3M
YoY Change 3.22% 9.69% 3.22%
Goodwill $101.3M
YoY Change 5.61%
Intangibles $21.00M
YoY Change
Long-Term Investments $461.2M $588.7M $461.2M
YoY Change -27.12% 9.48% -27.12%
Other Assets $255.8M $275.3M $668.1M
YoY Change -4.86% -62.06% -9.63%
Total Long-Term Assets $2.182B $2.251B $2.182B
YoY Change -8.69% 5.18% -8.7%
TOTAL ASSETS
Total Short-Term Assets $6.094B $6.518B $6.094B
Total Long-Term Assets $2.182B $2.251B $2.182B
Total Assets $8.276B $8.769B $8.276B
YoY Change 0.09% 7.08% 0.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.954B $2.023B $1.954B
YoY Change 12.65% 22.67% 12.65%
Accrued Expenses $1.042B $1.024B $1.042B
YoY Change 5.12% 14.77% 5.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.79M $23.70M $20.80M
YoY Change 6.86% 0.0% 6.67%
Total Short-Term Liabilities $3.887B $3.947B $3.887B
YoY Change 1.27% 3.98% 1.27%
LONG-TERM LIABILITIES
Long-Term Debt $520.2M $524.9M $520.2M
YoY Change 1.31% 2.25% 1.3%
Other Long-Term Liabilities $441.6M $526.1M $441.6M
YoY Change -3.31% 2.17% -3.33%
Total Long-Term Liabilities $961.8M $1.051B $961.8M
YoY Change -0.87% 2.21% -0.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.887B $3.947B $3.887B
Total Long-Term Liabilities $961.8M $1.051B $961.8M
Total Liabilities $4.849B $4.998B $4.935B
YoY Change 0.84% 2.12% 1.27%
SHAREHOLDERS EQUITY
Retained Earnings $3.598B $3.842B
YoY Change 0.19%
Common Stock $1.624M $1.665M
YoY Change -61.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.341B $3.680B $3.341B
YoY Change
Total Liabilities & Shareholders Equity $8.276B $8.769B $8.276B
YoY Change 0.09% 7.08% 0.09%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012
OPERATING ACTIVITIES
Net Income -$4.400M $144.6M $456.3M
YoY Change -102.87% 6.79% -23.14%
Depreciation, Depletion And Amortization $55.30M $53.20M $210.4M
YoY Change 6.76% 5.14% 5.56%
Cash From Operating Activities $118.1M $428.6M $628.4M
YoY Change -33.87% 51.29% -29.38%
INVESTING ACTIVITIES
Capital Expenditures -$65.80M -$68.50M $254.7M
YoY Change -34.72% -13.73% -24.67%
Acquisitions $19.34M
YoY Change -29.24%
Other Investing Activities $278.6M $47.20M $9.677M
YoY Change -220.61% -71.62% -267.77%
Cash From Investing Activities $212.8M -$21.20M -$38.30M
YoY Change -164.15% -124.4% -91.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $389.2M
YoY Change -39.14%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -327.1M -74.80M -616.6M
YoY Change 239.67% -142.4% 55.79%
NET CHANGE
Cash From Operating Activities 118.1M 428.6M 628.4M
Cash From Investing Activities 212.8M -21.20M -38.30M
Cash From Financing Activities -327.1M -74.80M -616.6M
Net Change In Cash 3.800M 332.6M -26.50M
YoY Change -101.52% -39.15% -146.01%
FREE CASH FLOW
Cash From Operating Activities $118.1M $428.6M $628.4M
Capital Expenditures -$65.80M -$68.50M $254.7M
Free Cash Flow $183.9M $497.1M $373.7M
YoY Change -34.18% 37.06% -32.26%

Facts In Submission

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129299000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
268869000 USD
CY2011Q4 flr Assets Other Than Property Plant And Equipment Noncurrent
AssetsOtherThanPropertyPlantAndEquipmentNoncurrent
1468068000 USD
CY2011Q4 us-gaap Assets
Assets
8268364000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1734686000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
19458000 USD
CY2011Q4 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
1092707000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
668107000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
323241000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3838199000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
513500000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
456759000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
1690000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2574000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-199292000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3590553000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3395525000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
64381000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3459906000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8268364000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
6094137000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1983764000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
951255000 USD
CY2012Q4 us-gaap Assets
Assets
8276043000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3887114000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8276043000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3341295000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
375000000 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
375000000 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
162359906 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
162359906 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
168979199 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
168979199 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3528625000 USD
CY2011 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
-22789000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
3996000 USD
CY2010 flr Stock Issued During Period Value Stock Plan Activity
StockIssuedDuringPeriodValueStockPlanActivity
54857000 USD
CY2011 flr Stock Issued During Period Value Stock Plan Activity
StockIssuedDuringPeriodValueStockPlanActivity
56207000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
175058000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
639556000 USD
CY2010 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
-538000 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
-1669000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3427094000 USD
CY2012 flr Stock Issued During Period Value Stock Plan Activity
StockIssuedDuringPeriodValueStockPlanActivity
47421000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
571067000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"><i>Use of Estimates</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect reported amounts. These estimates are based on information available as of the date of the financial statements. Therefore, actual results could differ from those estimates.</font></p></div>
CY2010 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
54576000 USD
CY2012 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-29669000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-199412000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
104526000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
111311000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
18118000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-10081000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
43501000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-23680000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
207328000 USD
CY2011 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
504670000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
44423000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
320708000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
82016000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
195147000 USD
CY2011 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
48470000 USD
CY2010 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
85535000 USD
CY2012 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-237497000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
60050000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
27446000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
28993000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-16346000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-11655000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-58773000 USD
CY2010 us-gaap Interest Paid
InterestPaid
9761000 USD
CY2012 us-gaap Interest Paid
InterestPaid
24244000 USD
CY2011 us-gaap Interest Paid
InterestPaid
28255000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
176915000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
202341000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
174515000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22406000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-133312000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
117868000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
94293000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
226110000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
176116000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27260000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-7804000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27143000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
143959000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
84994000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
321127000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
87723000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-26322000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-13039000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2355000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-16645000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-883000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1478000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6366000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3476000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-25445000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
77444000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17398000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
118514000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
195859000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
256727000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
350635000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
16255000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1727000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
15360000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-10575000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-4849000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-7932000 USD
CY2010 flr Income Tax Reconciliation Nondeductible Expense Tax Restructuring Of Investment In Subsidiary
IncomeTaxReconciliationNondeductibleExpenseTaxRestructuringOfInvestmentInSubsidiary
-152409000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
42387000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
39600000 USD
CY2011 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
35682000 USD
CY2010 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
28644000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
85541000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
11014000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
90214000 USD
CY2010 flr Statute Expirations And Tax Settlements
StatuteExpirationsAndTaxSettlements
10686000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
-29740000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
-8973000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
62134000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
-1075000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-9850000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-6898000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
19575000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
90573000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
83526000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
70882000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
132872000 USD
CY2012Q4 flr Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Workers Compensation Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWorkersCompensationInsurance
8566000 USD
CY2011Q4 flr Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Workers Compensation Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWorkersCompensationInsurance
6269000 USD
CY2011Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
1632000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
172852000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
257692000 USD
CY2012Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
6991000 USD
CY2011Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
11659000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
23003000 USD
CY2012Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
3896000 USD
CY2011Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
3896000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
149364000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
113957000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
9640000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
24928000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
658574000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
613725000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
230123000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
144582000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
428451000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
469143000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
44332000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
57558000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
40250000 USD
CY2012Q4 flr Net Operating Loss Carryforwards Foreign
NetOperatingLossCarryforwardsForeign
1000000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
13521000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
14673000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
94082000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
99255000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
375061000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
329196000 USD
CY2012Q4 flr Net Operating Loss Carryforwards No Expiration Foreign
NetOperatingLossCarryforwardsNoExpirationForeign
974000000 USD
CY2012Q4 flr Net Operating Loss Carryforwards Expiration Starting From Next Fiscal Year Foreign
NetOperatingLossCarryforwardsExpirationStartingFromNextFiscalYearForeign
73000000 USD
CY2012Q4 flr Capital Loss Carryforwards Foreign
CapitalLossCarryforwardsForeign
11000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
78000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
33000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47043000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
214998000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
219028000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-64214000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9765000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
874000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
103741000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12921000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
14000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
733505000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
279890000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
453615000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
454066000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
346016000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
105530000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
655800000 USD
CY2010 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
-1889000 USD
CY2012Q4 flr Line Of Credit Facility Committed And Uncommitted Amount
LineOfCreditFacilityCommittedAndUncommittedAmount
4400000000 USD
CY2012Q4 us-gaap Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
London Interbank Offered Rate ("LIBOR") or an alternative base rate
CY2012Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
18472000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
34000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
30400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
86800000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
101000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
93000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
144000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
497000000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
522000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
523000000 USD
CY2010 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
10329000 USD
CY2011 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
15064000 USD
CY2012 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-14236000 USD
CY2010 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
527000 USD
CY2011 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
-10275000 USD
CY2012 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
4071000 USD
CY2011 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
2590000 USD
CY2012 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
2251000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
346000 shares
CY2011Q4 flr Insurance Coverages Liability Noncurrent
InsuranceCoveragesLiabilityNoncurrent
8000000 USD
CY2012Q4 flr Insurance Coverages Liability Noncurrent
InsuranceCoveragesLiabilityNoncurrent
23000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
22000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
24000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3498926 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167121000 shares
CY2012 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-115600000 USD
CY2011 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-105600000 USD
CY2010 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-84600000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1024000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1393000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1380000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
670000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1561000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168491000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1557000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
824000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1253000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
7409200 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
10050000 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3079600 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.85
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.41
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.008 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.411 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.388 pure
CY2012 flr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Annual Dividend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedAnnualDividend
0.64
CY2011 flr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Annual Dividend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedAnnualDividend
0.50
CY2012 flr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Expected Volatility Assumptions Historic And Implied Volatility Blend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueExpectedVolatilityAssumptionsHistoricAndImpliedVolatilityBlend
0.50 pure
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
3233025 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
53.64
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1878247 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
49.53
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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29000000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
24000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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181000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
166000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
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228000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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49100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
51600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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40300000 USD
CY2012 flr Earnings Loss Attributable To Noncontrolling Interest Tax
EarningsLossAttributableToNoncontrollingInterestTax
-1000000 USD
CY2011 flr Earnings Loss Attributable To Noncontrolling Interest Tax
EarningsLossAttributableToNoncontrollingInterestTax
-2000000 USD
CY2010 flr Earnings Loss Attributable To Noncontrolling Interest Tax
EarningsLossAttributableToNoncontrollingInterestTax
-1000000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
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100623000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
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2665000 USD
CY2012Q4 us-gaap Contracts Receivable Claims And Uncertain Amounts
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20000000 USD
CY2011Q4 us-gaap Contracts Receivable Claims And Uncertain Amounts
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298000000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
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3800000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
1043300000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
769400000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
620700000 USD
CY2012 us-gaap Depreciation
Depreciation
210441000 USD
CY2010Q4 us-gaap Assets
Assets
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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254747000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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117000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13500000 USD
CY2010 us-gaap Other Nonoperating Income Expense
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1600000 USD
CY2012Q1 us-gaap Revenues
Revenues
6290100000 USD
CY2012Q2 us-gaap Revenues
Revenues
7128200000 USD
CY2012Q3 us-gaap Revenues
Revenues
7136100000 USD
CY2012Q4 us-gaap Revenues
Revenues
7022700000 USD
CY2012Q1 us-gaap Cost Of Services
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6014200000 USD
CY2012Q2 us-gaap Cost Of Services
CostOfServices
6809800000 USD
CY2012Q3 us-gaap Cost Of Services
CostOfServices
6829800000 USD
CY2012Q4 us-gaap Cost Of Services
CostOfServices
7038300000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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240800000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
288200000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
264500000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-60000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
177200000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
192500000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
172300000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
29100000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
154900000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
161200000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
144600000 USD
CY2012Q4 us-gaap Net Income Loss
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-4400000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
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0.92
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2012Q1 us-gaap Earnings Per Share Diluted
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0.91
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2012Q3 us-gaap Earnings Per Share Diluted
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0.86
CY2012Q4 us-gaap Earnings Per Share Diluted
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-0.03
CY2011Q1 us-gaap Revenues
Revenues
5057800000 USD
CY2011Q2 us-gaap Revenues
Revenues
6033900000 USD
CY2011Q3 us-gaap Revenues
Revenues
6037600000 USD
CY2011Q4 us-gaap Revenues
Revenues
6252100000 USD
CY2011Q1 us-gaap Cost Of Services
CostOfServices
4787500000 USD
CY2011Q2 us-gaap Cost Of Services
CostOfServices
5727000000 USD
CY2011Q3 us-gaap Cost Of Services
CostOfServices
5775500000 USD
CY2011Q4 us-gaap Cost Of Services
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5942500000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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241100000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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281200000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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230900000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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248600000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
161200000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
191500000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
161600000 USD
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183800000 USD
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0.79
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0.95
CY2011Q3 us-gaap Earnings Per Share Basic
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0.79
CY2011Q4 us-gaap Earnings Per Share Basic
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0.91
CY2011Q1 us-gaap Earnings Per Share Diluted
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0.78
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2011Q1 us-gaap Net Income Loss
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139700000 USD
CY2011Q2 us-gaap Net Income Loss
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165500000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
135400000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
153100000 USD
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2"><i>Concentrations of Credit Risk</i></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Accounts receivable and all contract work in progress are from clients in various industries and locations throughout the world. Most contracts require payments as the projects progress or, in certain cases, advance payments. The company generally does not require collateral, but in most cases can place liens against the property, plant or equipment constructed or terminate the contract, if a material default occurs. The company evaluates the counterparty credit risk of third parties as part of its project risk review process and in determining the appropriate level of reserves. The company maintains adequate reserves for potential credit losses and generally such losses have been minimal and within management's estimates. However, in the third quarter of 2010, the company recognized a pre-tax charge of $95&#160;million related to a bankruptcy court ruling that adversely impacted the collectability of amounts due the company on a completed infrastructure joint venture project in California. In 2011, $11&#160;million of this amount was recovered in a settlement with the bankrupt client.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Cash and marketable securities are deposited with major banks throughout the world. Such deposits are placed with high quality institutions and the amounts invested in any single institution are limited to the extent possible in order to minimize concentration of counterparty credit risk. The company has not incurred any credit risk losses related to these deposits.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The company's counterparties for derivative contracts are large financial institutions selected based on profitability, strength of balance sheet, credit ratings and capacity for timely payment of financial commitments, which are unlikely to be adversely affected by foreseeable events. There are no significant concentrations of credit risk with any individual counterparty related to our derivative contracts.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The company monitors credit risk by continuously assessing the credit quality of its counterparties.</font></p></div>
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
294214000 USD
CY2012Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
18583000 USD
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-66717000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-26599000 USD
CY2011 flr Ownership Share Of Equity Method Investee In Other Comprehensive Income Loss Before Tax
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-33492000 USD
CY2011 flr Ownership Share Of Equity Method Investee In Other Comprehensive Income Loss Tax
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-9701000 USD
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OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-19420000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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-7078000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-711000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-266000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-26818000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-8573000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-31554000 USD
CY2010 flr Ownership Share Of Equity Method Investee In Other Comprehensive Income Loss Before Tax
OwnershipShareOfEquityMethodInvesteeInOtherComprehensiveIncomeLossBeforeTax
-32459000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
56576000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
3237000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-220000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax
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72373000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
20326000 USD
CY2010 flr Ownership Share Of Equity Method Investee In Other Comprehensive Income Loss Tax
OwnershipShareOfEquityMethodInvesteeInOtherComprehensiveIncomeLossTax
-12668000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
821000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-83000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
25361000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-22981000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
44676000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
70037000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-8573000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
25361000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
4736000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
2336000 USD
CY2012 flr Ownership Share Of Equity Method Investee In Other Comprehensive Income Loss Before Tax
OwnershipShareOfEquityMethodInvesteeInOtherComprehensiveIncomeLossBeforeTax
1487000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
47780000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
2369000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
135000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-94077000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-93129000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
18077000 USD
CY2012 flr Ownership Share Of Equity Method Investee In Other Comprehensive Income Loss Tax
OwnershipShareOfEquityMethodInvesteeInOtherComprehensiveIncomeLossTax
924000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1071000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
50000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-34571000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-34571000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
29703000 USD
CY2012 flr Ownership Share Of Equity Method Investee In Other Comprehensive Income Loss
OwnershipShareOfEquityMethodInvesteeInOtherComprehensiveIncomeLoss
563000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1298000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
85000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-948000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-58558000 USD
CY2011Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
19458000 USD
CY2012Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
496164000 USD
CY2011Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
495723000 USD
CY2012Q4 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
17795000 USD
CY2011Q4 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
17777000 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 item
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
40000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
37000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
30000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
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167387000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
91155000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7172000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
628378000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-38347000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
389233000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-616626000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
19725000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-6870000 USD
CY2012 flr Share Based Compensation Arrangements By Share Based Payment Award Expiration Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardExpirationTerm
P10Y
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
151010000 USD
CY2012 us-gaap Interest Expense
InterestExpense
28238000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
27756000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
114737000 USD
CY2011 flr Proceeds From Sale Of Cost Method Investments And Other Assets
ProceedsFromSaleOfCostMethodInvestmentsAndOtherAssets
11016000 USD
CY2012 flr Proceeds From Sale Of Cost Method Investments And Other Assets
ProceedsFromSaleOfCostMethodInvestmentsAndOtherAssets
55136000 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
13097000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
511561000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
113789000 USD
CY2012Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
137127000 USD
CY2012Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1242691000 USD
CY2012Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
1942679000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
249839000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
367260000 USD
CY2012Q4 us-gaap Land
Land
51644000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
453484000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1461307000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
17329000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1032509000 USD
CY2012Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
318355000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
101332000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
142894000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
79357000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
255809000 USD
CY2012Q4 flr Assets Other Than Property Plant And Equipment Noncurrent
AssetsOtherThanPropertyPlantAndEquipmentNoncurrent
1230651000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1954108000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20792000 USD
CY2012Q4 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
870147000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
755075000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
286992000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
520205000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
441630000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
1624000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-257850000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3597521000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
85799000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1940000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
37400000 USD
CY2012 flr Deferred Compensation Trust
DeferredCompensationTrust
-29887000 USD
CY2012 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
35961000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
77444000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4356000 USD
CY2012 flr Pension And Other Postretirement Benefits Expense Net Of Contributions
PensionAndOtherPostretirementBenefitsExpenseNetOfContributions
-46877000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11838000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
922024000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1065312000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
77772000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
30782000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
7514000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19337000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9677000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
128650000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3241000 USD
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
6188000 USD
CY2012 flr Vested Restricted Stock Taxes Paid
VestedRestrictedStockTaxesPaid
11744000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11592000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4356000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5766000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
107522000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
100623000 USD
CY2012 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
-2665000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2914000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
389233000 USD
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
5000 USD
CY2011Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.03375 pure
CY2012 us-gaap Costmethod Investments Realized Gain Loss Excluding Other Than Temporary Impairments
CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
42856000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
10434000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-58451000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-28274000 USD

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