2022 Q4 Form 10-K Financial Statement

#000005298822000111 Filed on November 21, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2022
Revenue $3.799B $3.827B $14.92B
YoY Change 12.37% 7.01% 5.89%
Cost Of Revenue $2.984B $3.003B $11.60B
YoY Change 15.47% 8.81% 4.95%
Gross Profit $814.7M $824.5M $3.327B
YoY Change 2.29% 0.92% 9.31%
Gross Profit Margin 21.45% 21.54% 22.29%
Selling, General & Admin $576.9M $558.7M $2.409B
YoY Change -6.82% 1.0% 2.27%
% of Gross Profit 70.81% 67.77% 72.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $77.75M $76.85M $301.1M
YoY Change 6.5% 1.26% 20.04%
% of Gross Profit 9.54% 9.32% 9.05%
Operating Expenses $576.9M $558.7M $2.409B
YoY Change -6.82% 1.0% 2.27%
Operating Profit $237.8M $265.8M $917.9M
YoY Change 34.1% 0.76% 33.39%
Interest Expense $40.08M $26.13M $100.2M
YoY Change 106.31% 30.57% 37.86%
% of Operating Profit 16.85% 9.83% 10.92%
Other Income/Expense, Net -$40.32M $6.353M -$41.50M
YoY Change 389.19% -67.67% -652.42%
Pretax Income $197.5M $272.1M $876.3M
YoY Change 16.79% -3.98% 25.98%
Income Tax $50.10M $59.49M $160.9M
% Of Pretax Income 25.37% 21.86% 18.36%
Net Earnings $135.6M $196.0M $644.0M
YoY Change 1.2% 18.21% 35.01%
Net Earnings / Revenue 3.57% 5.12% 4.32%
Basic Earnings Per Share $1.07 $1.53 $5.01
Diluted Earnings Per Share $1.06 $1.52 $4.98
COMMON SHARES
Basic Shares Outstanding 126.3M shares 128.2M shares 128.7M shares
Diluted Shares Outstanding 127.5M shares 128.9M shares 129.4M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.211B $1.102B $1.140B
YoY Change 19.41% -22.17% 12.45%
Cash & Equivalents $1.211B $1.102B $1.140B
Short-Term Investments
Other Short-Term Assets $156.7M $148.6M $176.1M
YoY Change -11.08% 8.4% -0.05%
Inventory
Prepaid Expenses $156.7M $148.6M
Receivables $3.440B $3.303B $3.405B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.808B $4.554B $4.722B
YoY Change 12.02% -3.97% 10.02%
LONG-TERM ASSETS
Property, Plant & Equipment $356.8M $327.9M $823.6M
YoY Change 1.04% -7.7% -17.9%
Goodwill $7.341B $7.328B
YoY Change 2.0% 1.33%
Intangibles $1.412B $1.473B
YoY Change -9.82% -9.94%
Long-Term Investments
YoY Change
Other Assets $9.754B $9.840B $536.1M
YoY Change -2.34% -2.69% -6.72%
Total Long-Term Assets $10.11B $10.17B $9.938B
YoY Change -2.23% -2.86% -3.89%
TOTAL ASSETS
Total Short-Term Assets $4.808B $4.554B $4.722B
Total Long-Term Assets $10.11B $10.17B $9.938B
Total Assets $14.92B $14.72B $14.66B
YoY Change 1.95% -3.2% 0.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $929.7M $945.4M $966.8M
YoY Change 2.35% 2.4% 6.42%
Accrued Expenses $1.371B $1.375B $1.498B
YoY Change -10.63% -9.9% -6.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $51.63M $0.00
YoY Change -100.0% -4.06%
Long-Term Debt Due $51.64M $51.63M $50.42M
YoY Change -3.39% -4.06% -5.69%
Total Short-Term Liabilities $3.241B $3.189B $3.251B
YoY Change 0.98% -1.66% 1.27%
LONG-TERM LIABILITIES
Long-Term Debt $3.434B $3.520B $3.357B
YoY Change 20.93% 14.76% 18.22%
Other Long-Term Liabilities $1.083B $1.125B $1.046B
YoY Change -37.59% -41.0% -39.72%
Total Long-Term Liabilities $3.434B $3.520B $4.404B
YoY Change 20.93% 14.76% -3.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.241B $3.189B $3.251B
Total Long-Term Liabilities $3.434B $3.520B $4.404B
Total Liabilities $6.676B $6.710B $8.600B
YoY Change 10.34% 6.32% -1.06%
SHAREHOLDERS EQUITY
Retained Earnings $4.231B $4.082B
YoY Change 5.36% -3.86%
Common Stock $2.799B $2.794B
YoY Change 2.95% 0.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.184B $5.933B $6.060B
YoY Change
Total Liabilities & Shareholders Equity $14.92B $14.72B $14.66B
YoY Change 1.95% -3.2% 0.19%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2022
OPERATING ACTIVITIES
Net Income $135.6M $196.0M $644.0M
YoY Change 1.2% 18.21% 35.01%
Depreciation, Depletion And Amortization $77.75M $76.85M $301.1M
YoY Change 6.5% 1.26% 20.04%
Cash From Operating Activities $302.3M -$249.1M $474.7M
YoY Change -6.02% -243.67% -34.64%
INVESTING ACTIVITIES
Capital Expenditures $32.19M -$31.83M $127.6M
YoY Change 66.62% 54.74% 37.5%
Acquisitions
YoY Change
Other Investing Activities -$16.55M -$577.0K -$410.8M
YoY Change -104.49% -101.48% -68.1%
Cash From Investing Activities -$48.74M -$32.41M -$538.4M
YoY Change -80.47% -275.9% -61.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $230.9M
YoY Change -2.52%
Debt Paid & Issued, Net $1.289B $2.420B
YoY Change 222.12% -24.77%
Cash From Financing Activities -$246.1M 226.7M $320.2M
YoY Change -270.5% -158.79% -59.92%
NET CHANGE
Cash From Operating Activities $302.3M -249.1M $474.7M
Cash From Investing Activities -$48.74M -32.41M -$538.4M
Cash From Financing Activities -$246.1M 226.7M $320.2M
Net Change In Cash $59.22M -54.81M $127.6M
YoY Change -72.98% -71.72% -22.25%
FREE CASH FLOW
Cash From Operating Activities $302.3M -$249.1M $474.7M
Capital Expenditures $32.19M -$31.83M $127.6M
Free Cash Flow $270.1M -$217.3M $347.1M
YoY Change -10.66% -212.02% -45.21%

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421315000 usd
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3145500000 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4445080000 usd
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2986661000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2420166000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3216965000 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2521467000 usd
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 usd
CY2021 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 usd
CY2020 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
78000 usd
CY2022 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
6359000 usd
CY2021 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
7675000 usd
CY2020 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
200008000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2747000 usd
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1807000 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
51034000 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
38077000 usd
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
37235000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
281926000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
274948000 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
337251000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
28587000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25867000 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
27794000 usd
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
115948000 usd
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
107188000 usd
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97900000 usd
CY2022 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
26982000 usd
CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
48784000 usd
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
46062000 usd
CY2022 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
46074000 usd
CY2021 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 usd
CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 usd
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
49742000 usd
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
320234000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
798983000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-208315000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-128892000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19635000 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61914000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
127632000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
164151000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
231356000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1026575000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
862424000 usd
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
631068000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1154207000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1026575000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
862424000 usd
CY2022 jec Revenue From Cost Reimbursable Contracts Percentage
RevenueFromCostReimbursableContractsPercentage
0.74
CY2021 jec Revenue From Cost Reimbursable Contracts Percentage
RevenueFromCostReimbursableContractsPercentage
0.76
CY2020 jec Revenue From Cost Reimbursable Contracts Percentage
RevenueFromCostReimbursableContractsPercentage
0.76
CY2022 jec Revenue From Fixed Price Contracts Percentage
RevenueFromFixedPriceContractsPercentage
0.26
CY2021 jec Revenue From Fixed Price Contracts Percentage
RevenueFromFixedPriceContractsPercentage
0.24
CY2020 jec Revenue From Fixed Price Contracts Percentage
RevenueFromFixedPriceContractsPercentage
0.24
CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
-57307000 usd
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 usd
CY2022 us-gaap Undistributed Continuing Operation Earnings Loss Basic
UndistributedContinuingOperationEarningsLossBasic
0 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Jacobs Chronos',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Concentrations of Credit Risk</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Jacobs Chronos',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our cash balances and cash equivalents are maintained in accounts held by major banks and financial institutions located in North America, South America, Europe, the Middle East, India, Australia, Africa and Asia. In the normal course of business, and consistent with industry practices, we grant credit to our clients without requiring collateral. Concentrations of credit risk is the risk that, if we extend a significant amount of credit to clients in a specific geographic area or industry, we may experience disproportionately high levels of default if those clients are adversely affected by factors particular to their geographic area or industry. Concentrations of credit risk relative to trade receivables are limited due to our diverse client base, which includes the U.S. federal government and multi-national corporations operating in a broad range of industries and geographic areas. Additionally, in order to mitigate credit risk, we continually evaluate the credit worthiness of our major commercial clients.</span></div>
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Jacobs Chronos',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Use of Estimates and Assumptions</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Jacobs Chronos',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires us to employ estimates and make assumptions that affect the reported amounts of certain assets and liabilities; the revenues and expenses reported for the periods covered by the financial statements; and certain amounts disclosed in these Notes to the Consolidated Financial Statements. Although such estimates and assumptions are based on management’s most recent assessment of the underlying facts and circumstances utilizing the most current information available and past experience, actual results could differ significantly from those estimates and assumptions. Our estimates, judgments and assumptions are evaluated periodically and adjusted accordingly.</span></div>
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
467022000 usd
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
353861000 usd
CY2022 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14922825000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14092632000 usd
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
13566975000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
422000000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
405000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
15000000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.52
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.48
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
644071000 usd
CY2021 us-gaap Undistributed Continuing Operation Earnings Loss Basic
UndistributedContinuingOperationEarningsLossBasic
0 usd
CY2020 us-gaap Undistributed Continuing Operation Earnings Loss Basic
UndistributedContinuingOperationEarningsLossBasic
-72000 usd
CY2022 us-gaap Undistributed Earnings Loss From Continuing Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic
644071000 usd
CY2021 us-gaap Undistributed Earnings Loss From Continuing Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic
409715000 usd
CY2020 us-gaap Undistributed Earnings Loss From Continuing Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic
353789000 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-32000 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
10008000 usd
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
137984000 usd
CY2022 us-gaap Undistributed Discontinued Operation Earnings Loss Basic
UndistributedDiscontinuedOperationEarningsLossBasic
0 usd
CY2021 us-gaap Undistributed Discontinued Operation Earnings Loss Basic
UndistributedDiscontinuedOperationEarningsLossBasic
0 usd
CY2020 us-gaap Undistributed Discontinued Operation Earnings Loss Basic
UndistributedDiscontinuedOperationEarningsLossBasic
-28000 usd
CY2022 us-gaap Undistributed Earnings Loss From Discontinued Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-32000 usd
CY2021 us-gaap Undistributed Earnings Loss From Discontinued Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
10008000 usd
CY2020 us-gaap Undistributed Earnings Loss From Discontinued Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
137956000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
644039000 usd
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.98
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
419723000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
491745000 usd
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
128665000 shares
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
130194000 shares
CY2020 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
131541000 shares
CY2022 jec Weighted Average Number Diluted Shares Allocated To Participating Securities
WeightedAverageNumberDilutedSharesAllocatedToParticipatingSecurities
0 shares
CY2021 jec Weighted Average Number Diluted Shares Allocated To Participating Securities
WeightedAverageNumberDilutedSharesAllocatedToParticipatingSecurities
0 shares
CY2020 jec Weighted Average Number Diluted Shares Allocated To Participating Securities
WeightedAverageNumberDilutedSharesAllocatedToParticipatingSecurities
27000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128665000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130194000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131514000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
780000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1080000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1207000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129445000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131274000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132721000 shares
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.01
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.15
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.69
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.05
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.01
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.22
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.74
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.98
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.12
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.67
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.04
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.20
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.71
CY2022Q3 jec Number Of Classes Of Stock Authorized
NumberOfClassesOfStockAuthorized
2 case
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2022Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.23
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.23
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.23
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2021Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2021Q4 us-gaap Goodwill
Goodwill
7197000000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
329526000 usd
CY2022 jec Goodwill Adjustments During Period
GoodwillAdjustmentsDuringPeriod
5720000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-347588000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
7184658000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1565758000 usd
CY2022 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
163919000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
198602000 usd
CY2022 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-137023000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1394052000 usd
CY2022 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y
CY2022Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
1523249000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
194800000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
194400000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
194000000.0 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
171300000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
140100000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
499500000 usd
CY2022Q3 jec Amount After Amortization Of Assets Excluding Financial Assets And Goodwill
AmountAfterAmortizationOfAssetsExcludingFinancialAssetsAndGoodwill
1394100000 usd
CY2022Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
1400088000 usd
CY2021Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
1278087000 usd
CY2021Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
1343588000 usd
CY2022Q3 us-gaap Deposit Contracts Assets
DepositContractsAssets
482044000 usd
CY2021Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
479743000 usd
CY2022Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
3405381000 usd
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3101418000 usd
CY2022Q3 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
749323000 usd
CY2021Q4 us-gaap Due From Other Related Parties Current
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563009000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
904594000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
862804000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
557918000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
509687000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
346676000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
353117000 usd
CY2021Q4 jec Insurance Liabilities
InsuranceLiabilities
73016000 usd
CY2022Q3 jec Sales And Other Similar Taxes
SalesAndOtherSimilarTaxes
93500000 usd
CY2021Q4 jec Sales And Other Similar Taxes
SalesAndOtherSimilarTaxes
94393000 usd
CY2022Q3 us-gaap Noncurrent Assets
NoncurrentAssets
346676000 usd
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
353117000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
947547000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
1042265000 usd
CY2022Q3 jec Project Related Accruals
ProjectRelatedAccruals
28178000 usd
CY2021Q4 jec Project Related Accruals
ProjectRelatedAccruals
56083000 usd
CY2022Q3 jec Non Project Related Accruals
NonProjectRelatedAccruals
279062000 usd
CY2021Q4 jec Non Project Related Accruals
NonProjectRelatedAccruals
239851000 usd
CY2022Q3 jec Insurance Liabilities
InsuranceLiabilities
63183000 usd
CY2022Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
30292000 usd
CY2021Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
27951000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1441762000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
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1533559000 usd
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144300000 usd
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CurrentForeignTaxExpenseBenefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
17178000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
38142000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
56688000 usd
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DeferredForeignIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
160903000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
274781000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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DeferredTaxAssetsDeferredIncomeExpense
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DeferredTaxAssetsDeferredIncomeExpense
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DeferredTaxAssetsOther
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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DeferredTaxLiabilitiesDepreciationAndAmortization
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DeferredTaxLiabilitiesDepreciationAndAmortization
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93338000 usd
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72560000 usd
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DeferredTaxLiabilitiesHedgeInvestments
38994000 usd
CY2021Q4 jec Deferred Tax Liabilities Hedge Investments
DeferredTaxLiabilitiesHedgeInvestments
13754000 usd
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45754000 usd
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DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
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CY2022Q3 us-gaap Deferred Tax Liabilities Other
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DeferredTaxLiabilitiesOther
5484000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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DeferredIncomeTaxLiabilities
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CY2022Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
111187000 usd
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113500000 usd
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CY2022 jec Valuation Allowance Deferred Tax Asset Increase Decrease Over Period
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseOverPeriod
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ForeignCurrencyValuationAllowance
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7254000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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9900000 usd
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
10200000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
184033000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
146078000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
92652000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
19316000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14564000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2022 jec Income Tax Reconciliation Exclusion Of Tax On Non Controlling Interests
IncomeTaxReconciliationExclusionOfTaxOnNonControllingInterests
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CY2022 jec Effective Income Tax Rate Reconciliation Exclusion Of Tax On Non Controlling Interests
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-0.009
CY2021 jec Income Tax Reconciliation Exclusion Of Tax On Non Controlling Interests
IncomeTaxReconciliationExclusionOfTaxOnNonControllingInterests
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CY2021 jec Effective Income Tax Rate Reconciliation Exclusion Of Tax On Non Controlling Interests
EffectiveIncomeTaxRateReconciliationExclusionOfTaxOnNonControllingInterests
-0.011
CY2020 jec Income Tax Reconciliation Exclusion Of Tax On Non Controlling Interests
IncomeTaxReconciliationExclusionOfTaxOnNonControllingInterests
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CY2020 jec Effective Income Tax Rate Reconciliation Exclusion Of Tax On Non Controlling Interests
EffectiveIncomeTaxRateReconciliationExclusionOfTaxOnNonControllingInterests
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CY2022 jec Income Tax Reconciliation Difference In Tax Rates Of Foreign Operations
IncomeTaxReconciliationDifferenceInTaxRatesOfForeignOperations
-2516000 usd
CY2022 jec Effective Income Tax Rate Reconciliation Difference In Tax Rates Of Foreign Operations
EffectiveIncomeTaxRateReconciliationDifferenceInTaxRatesOfForeignOperations
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CY2021 jec Income Tax Reconciliation Difference In Tax Rates Of Foreign Operations
IncomeTaxReconciliationDifferenceInTaxRatesOfForeignOperations
3684000 usd
CY2021 jec Effective Income Tax Rate Reconciliation Difference In Tax Rates Of Foreign Operations
EffectiveIncomeTaxRateReconciliationDifferenceInTaxRatesOfForeignOperations
0.005
CY2020 jec Income Tax Reconciliation Difference In Tax Rates Of Foreign Operations
IncomeTaxReconciliationDifferenceInTaxRatesOfForeignOperations
-6267000 usd
CY2020 jec Effective Income Tax Rate Reconciliation Difference In Tax Rates Of Foreign Operations
EffectiveIncomeTaxRateReconciliationDifferenceInTaxRatesOfForeignOperations
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CY2022 jec Income Tax Reconciliation Benefit From Foreign Valuation Allowance Release
IncomeTaxReconciliationBenefitFromForeignValuationAllowanceRelease
2982000 usd
CY2022 jec Effective Income Tax Rate Reconciliation Benefit From Foreign Valuation Allowance Release
EffectiveIncomeTaxRateReconciliationBenefitFromForeignValuationAllowanceRelease
0.003
CY2021 jec Income Tax Reconciliation Benefit From Foreign Valuation Allowance Release
IncomeTaxReconciliationBenefitFromForeignValuationAllowanceRelease
2148000 usd
CY2021 jec Effective Income Tax Rate Reconciliation Benefit From Foreign Valuation Allowance Release
EffectiveIncomeTaxRateReconciliationBenefitFromForeignValuationAllowanceRelease
0.003
CY2020 jec Income Tax Reconciliation Benefit From Foreign Valuation Allowance Release
IncomeTaxReconciliationBenefitFromForeignValuationAllowanceRelease
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CY2020 jec Effective Income Tax Rate Reconciliation Benefit From Foreign Valuation Allowance Release
EffectiveIncomeTaxRateReconciliationBenefitFromForeignValuationAllowanceRelease
-0.038
CY2022 jec Effective Income Tax Rate Reconciliation Foreign Nondeductible Expense Share Based Payment Arrangement Amount
EffectiveIncomeTaxRateReconciliationForeignNondeductibleExpenseShareBasedPaymentArrangementAmount
0 usd
CY2022 jec Effective Income Tax Rate Reconciliation Foreign Nondeductible Expense Share Based Payment Arrangement Percent
EffectiveIncomeTaxRateReconciliationForeignNondeductibleExpenseShareBasedPaymentArrangementPercent
0
CY2021 jec Effective Income Tax Rate Reconciliation Foreign Nondeductible Expense Share Based Payment Arrangement Amount
EffectiveIncomeTaxRateReconciliationForeignNondeductibleExpenseShareBasedPaymentArrangementAmount
48727000 usd
CY2021 jec Effective Income Tax Rate Reconciliation Foreign Nondeductible Expense Share Based Payment Arrangement Percent
EffectiveIncomeTaxRateReconciliationForeignNondeductibleExpenseShareBasedPaymentArrangementPercent
0.070
CY2020 jec Effective Income Tax Rate Reconciliation Foreign Nondeductible Expense Share Based Payment Arrangement Amount
EffectiveIncomeTaxRateReconciliationForeignNondeductibleExpenseShareBasedPaymentArrangementAmount
0 usd
CY2020 jec Effective Income Tax Rate Reconciliation Foreign Nondeductible Expense Share Based Payment Arrangement Percent
EffectiveIncomeTaxRateReconciliationForeignNondeductibleExpenseShareBasedPaymentArrangementPercent
0
CY2022 jec Income Tax Reconciliation Us Tax Cost Of Foreign Operations
IncomeTaxReconciliationUSTaxCostOfForeignOperations
48843000 usd
CY2022 jec Effective Income Tax Rate Reconciliation Us Tax Cost Of Foreign Operations
EffectiveIncomeTaxRateReconciliationUSTaxCostOfForeignOperations
0.056
CY2021 jec Income Tax Reconciliation Us Tax Cost Of Foreign Operations
IncomeTaxReconciliationUSTaxCostOfForeignOperations
35228000 usd
CY2021 jec Effective Income Tax Rate Reconciliation Us Tax Cost Of Foreign Operations
EffectiveIncomeTaxRateReconciliationUSTaxCostOfForeignOperations
0.051
CY2020 jec Income Tax Reconciliation Us Tax Cost Of Foreign Operations
IncomeTaxReconciliationUSTaxCostOfForeignOperations
42992000 usd
CY2020 jec Effective Income Tax Rate Reconciliation Us Tax Cost Of Foreign Operations
EffectiveIncomeTaxRateReconciliationUSTaxCostOfForeignOperations
0.097
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
49309000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.056
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
89787000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.129
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
19864000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.045
CY2022 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
33734000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.038
CY2021 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
25230000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
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CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
26471000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
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CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
3210000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.004
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
25588000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.037
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-6811000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.015
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.067
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
38928000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.056
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
978000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.001
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-11338000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2022 jec Income Tax Reconciliation Irs One Seven Nine D Deduction
IncomeTaxReconciliationIRSOneSevenNineDDeduction
-2681000 usd
CY2022 jec Effective Income Tax Rate Reconciliation Irs One Seven Nine D Deduction
EffectiveIncomeTaxRateReconciliationIRSOneSevenNineDDeduction
-0.003
CY2021 jec Income Tax Reconciliation Irs One Seven Nine D Deduction
IncomeTaxReconciliationIRSOneSevenNineDDeduction
-3760000 usd
CY2021 jec Effective Income Tax Rate Reconciliation Irs One Seven Nine D Deduction
EffectiveIncomeTaxRateReconciliationIRSOneSevenNineDDeduction
-0.005
CY2020 jec Income Tax Reconciliation Irs One Seven Nine D Deduction
IncomeTaxReconciliationIRSOneSevenNineDDeduction
-7267000 usd
CY2020 jec Effective Income Tax Rate Reconciliation Irs One Seven Nine D Deduction
EffectiveIncomeTaxRateReconciliationIRSOneSevenNineDDeduction
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CY2022 jec Effective Income Tax Rate Reconciliation Disallowed Officers Compensation Amount
EffectiveIncomeTaxRateReconciliationDisallowedOfficersCompensationAmount
6034000 usd
CY2022 jec Effective Income Tax Rate Reconciliation Disallowed Officers Compensation Percent
EffectiveIncomeTaxRateReconciliationDisallowedOfficersCompensationPercent
0.007
CY2021 jec Effective Income Tax Rate Reconciliation Disallowed Officers Compensation Amount
EffectiveIncomeTaxRateReconciliationDisallowedOfficersCompensationAmount
6689000 usd
CY2021 jec Effective Income Tax Rate Reconciliation Disallowed Officers Compensation Percent
EffectiveIncomeTaxRateReconciliationDisallowedOfficersCompensationPercent
0.010
CY2020 jec Effective Income Tax Rate Reconciliation Disallowed Officers Compensation Amount
EffectiveIncomeTaxRateReconciliationDisallowedOfficersCompensationAmount
5081000 usd
CY2020 jec Effective Income Tax Rate Reconciliation Disallowed Officers Compensation Percent
EffectiveIncomeTaxRateReconciliationDisallowedOfficersCompensationPercent
0.012
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-2168000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.002
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-9946000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.014
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-10234000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.023
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5677000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-896000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-788000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
6862000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.008
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-7913000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.011
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-13208000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.030
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
160903000 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.184
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
274781000 usd
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.395
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55320000 usd
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
113900000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
75600000 usd
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
39800000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
876347000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
695602000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
441203000 usd
CY2022Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
168000000 usd
CY2022Q3 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
13100000 usd
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CY2022 jec Restructuring And Other Charges
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197884000 usd
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350394000 usd
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688089000 usd
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CY2022 dei Auditor Location
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Dallas, Texas
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2400000 usd
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CY2022 us-gaap Debt Securities Available For Sale Realized Gain Loss
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13900000 usd
CY2022 us-gaap Gain Loss On Termination Of Lease
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8700000 usd
CY2022 dei Auditor Name
AuditorName
Ernst and Young LLP

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