2023 Q4 Form 10-K Financial Statement

#000005298823000084 Filed on November 21, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2023
Revenue $4.159B $4.289B $16.35B
YoY Change 9.49% 12.06% 9.58%
Cost Of Revenue $3.309B $3.377B $12.88B
YoY Change 10.88% 12.47% 11.07%
Gross Profit $850.5M $911.6M $3.473B
YoY Change 4.4% 10.56% 4.4%
Gross Profit Margin 20.45% 21.26% 21.24%
Selling, General & Admin $646.5M $597.3M $2.398B
YoY Change 12.06% 6.91% -0.46%
% of Gross Profit 76.01% 65.53% 69.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $76.29M $78.15M $307.2M
YoY Change -1.88% 1.69% 2.04%
% of Gross Profit 8.97% 8.57% 8.84%
Operating Expenses $646.5M $566.0M $2.398B
YoY Change 12.06% 1.3% -0.46%
Operating Profit $204.1M $345.6M $1.075B
YoY Change -14.19% 30.03% 17.15%
Interest Expense $43.35M -$36.09M $168.1M
YoY Change 8.17% -238.1% 67.7%
% of Operating Profit 21.24% -10.44% 15.63%
Other Income/Expense, Net -$38.31M -$1.543M -$158.6M
YoY Change -4.98% -124.29% 282.04%
Pretax Income $165.7M $240.2M $916.7M
YoY Change -16.07% -11.73% 4.6%
Income Tax -$16.28M $72.85M $196.2M
% Of Pretax Income -9.82% 30.33% 21.4%
Net Earnings $171.6M $157.7M $665.8M
YoY Change 26.51% -19.52% 3.38%
Net Earnings / Revenue 4.13% 3.68% 4.07%
Basic Earnings Per Share $1.37 $1.25 $5.32
Diluted Earnings Per Share $1.37 $1.25 $5.30
COMMON SHARES
Basic Shares Outstanding 126.0M shares 125.9M shares 126.6M shares
Diluted Shares Outstanding 126.8M shares 127.2M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.142B $926.6M $927.0M
YoY Change -5.69% -15.94% -18.72%
Cash & Equivalents $1.142B $926.6M $927.0M
Short-Term Investments
Other Short-Term Assets $156.5M $205.0M $205.0M
YoY Change -0.11% 37.94% 16.39%
Inventory
Prepaid Expenses $156.5M $205.0M
Receivables $3.677B $3.559B $3.559B
Other Receivables $0.00 $802.6M $0.00
Total Short-Term Assets $4.975B $4.690B $4.690B
YoY Change 3.48% 2.99% -0.68%
LONG-TERM ASSETS
Property, Plant & Equipment $353.3M $357.0M $771.0M
YoY Change -0.98% 8.88% -6.39%
Goodwill $7.421B $7.344B
YoY Change 1.09% 0.21%
Intangibles $1.268B $1.272B
YoY Change -10.17% -13.63%
Long-Term Investments
YoY Change
Other Assets $9.624B $9.570B $540.0M
YoY Change -1.33% -2.75% 0.72%
Total Long-Term Assets $9.977B $9.927B $9.927B
YoY Change -1.32% -2.37% -0.11%
TOTAL ASSETS
Total Short-Term Assets $4.975B $4.690B $4.690B
Total Long-Term Assets $9.977B $9.927B $9.927B
Total Assets $14.95B $14.62B $14.62B
YoY Change 0.23% -0.71% -0.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.115B $1.144B $1.144B
YoY Change 19.9% 20.98% 18.33%
Accrued Expenses $1.376B $1.302B $1.356B
YoY Change 0.36% -5.33% -9.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $52.44M $51.77M $61.00M
YoY Change 1.55% 0.28% 21.0%
Total Short-Term Liabilities $3.645B $3.423B $3.423B
YoY Change 12.44% 7.31% 5.3%
LONG-TERM LIABILITIES
Long-Term Debt $2.835B $2.813B $2.813B
YoY Change -17.45% -20.08% -16.21%
Other Long-Term Liabilities $930.0M $926.9M $927.0M
YoY Change -14.16% -17.59% -11.4%
Total Long-Term Liabilities $2.835B $2.813B $3.740B
YoY Change -17.45% -20.08% -15.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.645B $3.423B $3.423B
Total Long-Term Liabilities $2.835B $2.813B $3.740B
Total Liabilities $6.479B $6.236B $8.071B
YoY Change -2.94% -7.06% -6.16%
SHAREHOLDERS EQUITY
Retained Earnings $4.605B $4.543B
YoY Change 8.84% 11.29%
Common Stock $2.855B $2.861B
YoY Change 2.0% 2.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.678B $6.546B $6.546B
YoY Change
Total Liabilities & Shareholders Equity $14.95B $14.62B $14.62B
YoY Change 0.23% -0.71% -0.3%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2023
OPERATING ACTIVITIES
Net Income $171.6M $157.7M $665.8M
YoY Change 26.51% -19.52% 3.38%
Depreciation, Depletion And Amortization $76.29M $78.15M $307.2M
YoY Change -1.88% 1.69% 2.04%
Cash From Operating Activities $418.4M $219.4M $974.8M
YoY Change 38.39% -188.07% 105.34%
INVESTING ACTIVITIES
Capital Expenditures $17.31M $39.29M $137.5M
YoY Change -46.23% -223.42% 7.73%
Acquisitions
YoY Change
Other Investing Activities $1.309M $23.00K -$8.200M
YoY Change -107.91% -103.99% -98.0%
Cash From Investing Activities -$16.00M -$39.26M -$145.7M
YoY Change -67.18% 21.16% -72.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $217.9M
YoY Change -5.61%
Debt Paid & Issued, Net $567.8M $4.487B
YoY Change -55.97% 85.39%
Cash From Financing Activities -$208.7M -316.1M -$1.086B
YoY Change -15.21% -239.45% -439.26%
NET CHANGE
Cash From Operating Activities $418.4M 219.4M $974.8M
Cash From Investing Activities -$16.00M -39.26M -$145.7M
Cash From Financing Activities -$208.7M -316.1M -$1.086B
Net Change In Cash $227.8M -136.0M -$224.8M
YoY Change 284.69% 148.15% -276.1%
FREE CASH FLOW
Cash From Operating Activities $418.4M $219.4M $974.8M
Capital Expenditures $17.31M $39.29M $137.5M
Free Cash Flow $401.1M $180.1M $837.3M
YoY Change 48.48% -182.89% 141.22%

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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
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-224762000 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
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
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
929445000 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
CY2023 us-gaap Number Of Operating Segments
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4 operating_segment
CY2023 jec Revenue From Cost Reimbursable Contracts Percentage
RevenueFromCostReimbursableContractsPercentage
0.741
CY2022 jec Revenue From Cost Reimbursable Contracts Percentage
RevenueFromCostReimbursableContractsPercentage
0.74
CY2021 jec Revenue From Cost Reimbursable Contracts Percentage
RevenueFromCostReimbursableContractsPercentage
0.76
CY2023 jec Revenue From Fixed Price Contracts Percentage
RevenueFromFixedPriceContractsPercentage
0.259
CY2022 jec Revenue From Fixed Price Contracts Percentage
RevenueFromFixedPriceContractsPercentage
0.26
CY2021 jec Revenue From Fixed Price Contracts Percentage
RevenueFromFixedPriceContractsPercentage
0.24
CY2023 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>
CY2023 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>
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16352414000 usd
CY2023 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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CY2023 us-gaap Undistributed Earnings Loss From Continuing Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic
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CY2022 us-gaap Undistributed Earnings Loss From Continuing Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic
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CY2023 us-gaap Undistributed Earnings Loss From Discontinued Operations Available To Common Shareholders Basic
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CY2022 us-gaap Undistributed Earnings Loss From Discontinued Operations Available To Common Shareholders Basic
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CY2021 us-gaap Undistributed Earnings Loss From Discontinued Operations Available To Common Shareholders Basic
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10008000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
674117000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
644039000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
419723000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126607000 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
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
607000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1080000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
127214000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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IncomeLossFromContinuingOperationsPerBasicShare
5.33
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.01
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IncomeLossFromContinuingOperationsPerBasicShare
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CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.31
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
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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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
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CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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PreferredStockParOrStatedValuePerShare
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CommonStockParOrStatedValuePerShare
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CY2023Q3 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
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CY2022Q4 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2022Q3 us-gaap Goodwill
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CY2023 jec Business Combination Provisional Information Initial Accounting Incomplete Adjustment Finite Lived Intangibles
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CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
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CY2023Q3 jec Amount After Amortization Of Assets Excluding Financial Assets And Goodwill
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CY2023Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
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CY2022Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
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CY2023Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
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CY2022Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
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CY2023Q3 us-gaap Deposit Contracts Assets
DepositContractsAssets
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CY2022Q3 us-gaap Deposit Contracts Assets
DepositContractsAssets
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CY2023Q3 us-gaap Receivables Net Current
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CY2022Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
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CY2023Q3 us-gaap Other Receivables Net Current
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CY2022Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
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CY2023Q3 us-gaap Property Plant And Equipment Gross
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CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2023Q3 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
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CY2022Q3 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
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CY2023Q3 jec Project Related Accruals
ProjectRelatedAccruals
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CY2022Q3 jec Project Related Accruals
ProjectRelatedAccruals
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CY2023Q3 jec Non Project Related Accruals
NonProjectRelatedAccruals
222938000 usd
CY2022Q3 jec Non Project Related Accruals
NonProjectRelatedAccruals
279062000 usd
CY2023Q3 jec Insurance Liabilities
InsuranceLiabilities
63536000 usd
CY2022Q3 jec Insurance Liabilities
InsuranceLiabilities
63183000 usd
CY2023Q3 jec Sales And Other Similar Taxes
SalesAndOtherSimilarTaxes
110199000 usd
CY2022Q3 jec Sales And Other Similar Taxes
SalesAndOtherSimilarTaxes
93500000 usd
CY2023Q3 us-gaap Dividends Payable Current
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CY2022Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
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CY2023Q3 us-gaap Accrued Liabilities Current
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CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2022 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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CY2023 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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ForeignCurrencyTransactionGainLossAfterTax
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CY2022 us-gaap Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
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CY2023Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
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22600000 usd
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CY2023Q3 us-gaap Deferred Tax Assets Gross
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CY2022Q3 us-gaap Deferred Tax Assets Gross
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DeferredTaxLiabilitiesDepreciationAndAmortization
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DeferredTaxLiabilitiesDepreciationAndAmortization
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CY2023Q3 jec Deferred Tax Assets Lease Right Of Use Assets
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CY2022Q3 jec Deferred Tax Assets Lease Right Of Use Assets
DeferredTaxAssetsLeaseRightOfUseAssets
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CY2023Q3 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
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CY2023Q3 jec Deferred Tax Liabilities Hedge Investments
DeferredTaxLiabilitiesHedgeInvestments
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CY2022Q3 jec Deferred Tax Liabilities Hedge Investments
DeferredTaxLiabilitiesHedgeInvestments
38994000 usd
CY2023Q3 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
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CY2022Q3 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
45754000 usd
CY2023Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
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CY2022Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
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CY2023Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2022Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2023Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
168027000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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DeferredTaxAssetsOperatingLossCarryforwards
269400000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
133000000 usd
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
3900000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
2200000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
9900000 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
192503000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
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
CY2023 jec Income Tax Reconciliation Exclusion Of Tax On Non Controlling Interests
IncomeTaxReconciliationExclusionOfTaxOnNonControllingInterests
-6578000 usd
CY2023 jec Effective Income Tax Rate Reconciliation Exclusion Of Tax On Non Controlling Interests
EffectiveIncomeTaxRateReconciliationExclusionOfTaxOnNonControllingInterests
-0.007
CY2022 jec Income Tax Reconciliation Exclusion Of Tax On Non Controlling Interests
IncomeTaxReconciliationExclusionOfTaxOnNonControllingInterests
-7533000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
23901000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
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
CY2022 jec Effective Income Tax Rate Reconciliation Exclusion Of Tax On Non Controlling Interests
EffectiveIncomeTaxRateReconciliationExclusionOfTaxOnNonControllingInterests
-0.009
CY2021 jec Income Tax Reconciliation Exclusion Of Tax On Non Controlling Interests
IncomeTaxReconciliationExclusionOfTaxOnNonControllingInterests
-7999000 usd
CY2021 jec Effective Income Tax Rate Reconciliation Exclusion Of Tax On Non Controlling Interests
EffectiveIncomeTaxRateReconciliationExclusionOfTaxOnNonControllingInterests
-0.011
CY2023 jec Income Tax Reconciliation Difference In Tax Rates Of Foreign Operations
IncomeTaxReconciliationDifferenceInTaxRatesOfForeignOperations
7166000 usd
CY2023 jec Effective Income Tax Rate Reconciliation Difference In Tax Rates Of Foreign Operations
EffectiveIncomeTaxRateReconciliationDifferenceInTaxRatesOfForeignOperations
0.008
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
-0.003
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
CY2023 jec Income Tax Reconciliation Benefit From Foreign Valuation Allowance Release
IncomeTaxReconciliationBenefitFromForeignValuationAllowanceRelease
-1305000 usd
CY2023 jec Effective Income Tax Rate Reconciliation Benefit From Foreign Valuation Allowance Release
EffectiveIncomeTaxRateReconciliationBenefitFromForeignValuationAllowanceRelease
-0.001
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
CY2023 jec Effective Income Tax Rate Reconciliation Foreign Nondeductible Expense Share Based Payment Arrangement Amount
EffectiveIncomeTaxRateReconciliationForeignNondeductibleExpenseShareBasedPaymentArrangementAmount
0 usd
CY2023 jec Effective Income Tax Rate Reconciliation Foreign Nondeductible Expense Share Based Payment Arrangement Percent
EffectiveIncomeTaxRateReconciliationForeignNondeductibleExpenseShareBasedPaymentArrangementPercent
0
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
CY2023 jec Income Tax Reconciliation Us Tax Cost Of Foreign Operations
IncomeTaxReconciliationUSTaxCostOfForeignOperations
78216000 usd
CY2023 jec Effective Income Tax Rate Reconciliation Us Tax Cost Of Foreign Operations
EffectiveIncomeTaxRateReconciliationUSTaxCostOfForeignOperations
0.085
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
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
84077000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.092
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
CY2023 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
46530000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.051
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
0.036
CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-9913000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.011
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
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7169000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-59121000 usd
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
CY2023 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-38844000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.042
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1439000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.002
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
978000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.001
CY2023 jec Income Tax Reconciliation Irs One Seven Nine D Deduction
IncomeTaxReconciliationIRSOneSevenNineDDeduction
736000 usd
CY2023 jec Effective Income Tax Rate Reconciliation Irs One Seven Nine D Deduction
EffectiveIncomeTaxRateReconciliationIRSOneSevenNineDDeduction
0.001
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
CY2023 jec Effective Income Tax Rate Reconciliation Disallowed Officers Compensation Amount
EffectiveIncomeTaxRateReconciliationDisallowedOfficersCompensationAmount
7081000 usd
CY2023 jec Effective Income Tax Rate Reconciliation Disallowed Officers Compensation Percent
EffectiveIncomeTaxRateReconciliationDisallowedOfficersCompensationPercent
0.008
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
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-3896000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.004
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
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-896000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
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
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
274781000 usd
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.395
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
204200000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
113900000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
75600000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
916679000 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
CY2023Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
179500000 usd
CY2023Q3 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
13700000 usd
CY2023Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
33600000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
73500000 usd
CY2023Q3 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
37800000 usd
CY2022Q3 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
43500000 usd
CY2023Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
11100000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
88893000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
113633000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
102484000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
192000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
7639000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1190000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1136000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7088000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2537000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1207000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1711000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
53854000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3672000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4851000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
23603000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
438000 usd
CY2023Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38766000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
88893000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
113633000 usd
CY2023Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
51773000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
50415000 usd
CY2023Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13172000 usd
CY2022Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3466000 usd
CY2023Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2813471000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3357256000 usd
CY2018Q1 jec Number Of Series Of Senior Notes
NumberOfSeriesOfSeniorNotes
3 series
CY2023 us-gaap Interest Paid
InterestPaid
207604000 usd
CY2022 us-gaap Interest Paid
InterestPaid
88031000 usd
CY2021 us-gaap Interest Paid
InterestPaid
54860000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
141116000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
151134000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
160026000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
37375000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
36631000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
31727000 usd
CY2023 us-gaap Sublease Income
SubleaseIncome
17972000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
15207000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
12359000 usd
CY2023 us-gaap Lease Cost
LeaseCost
160519000 usd
CY2022 us-gaap Lease Cost
LeaseCost
172558000 usd
CY2021 us-gaap Lease Cost
LeaseCost
179394000 usd
CY2023 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
182831000 usd
CY2022 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
229275000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
76210000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
38110000 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.032
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.028
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
172405000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
142232000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
118411000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
97226000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
80278000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
156537000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
767089000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
71782000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
695307000 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
78300000 usd
CY2023Q3 jec Employee Right To Purchase Stock At Discount Rate
EmployeeRightToPurchaseStockAtDiscountRate
0.05
CY2023 jec Aggregate Purchase Price Paid For Shares Sold
AggregatePurchasePricePaidForSharesSold
40195000 usd
CY2022 jec Aggregate Purchase Price Paid For Shares Sold
AggregatePurchasePricePaidForSharesSold
38648000 usd
CY2021 jec Aggregate Purchase Price Paid For Shares Sold
AggregatePurchasePricePaidForSharesSold
32149000 usd
CY2023 jec Aggregate Number Of Shares Sold
AggregateNumberOfSharesSold
355007 shares
CY2022 jec Aggregate Number Of Shares Sold
AggregateNumberOfSharesSold
302429 shares
CY2021 jec Aggregate Number Of Shares Sold
AggregateNumberOfSharesSold
287587 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
30950000 shares
CY2023Q3 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
3355813 shares
CY2023Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
118350 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3237463 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4047827 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
706489 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.91
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
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CY2022 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
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11.27
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
31.43
CY2023 jec Defined Contribution Plan Savings Plans Contributions
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CY2022 jec Defined Contribution Plan Savings Plans Contributions
DefinedContributionPlanSavingsPlansContributions
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DefinedContributionPlanSavingsPlansContributions
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CY2023 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
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CY2022 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
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CY2021 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
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CY2023Q3 us-gaap Cash Surrender Value Of Life Insurance
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CY2023 dei Auditor Name
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CY2023 jec Dilutive Securities Effect On Basic Earnings Per Share Preference Share
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0.07
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CY2021 jec Dilutive Securities Effect On Basic Earnings Per Share Preference Share
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CY2023 jec Restructuring And Other Charges
RestructuringAndOtherCharges
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CY2022 jec Restructuring And Other Charges
RestructuringAndOtherCharges
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CY2021 jec Restructuring And Other Charges
RestructuringAndOtherCharges
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CY2023 us-gaap Operating Income Loss
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OperatingIncomeLoss
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OperatingIncomeLoss
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CY2023 jec Other Nonoperating Income Expense Excluding Disposal Group Not Discontinued Operation Gain Loss On Disposal
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916679000 usd

Files In Submission

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