$PWR
QUANTA SERVICES, INC. Stock $pwr

$pwr Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000105091518000061 Filed on August 07, 2018

Income Statement

Concept	2018 Q2	2017 Q2	2017 Q1
Revenue	$2.656B	$2.200B	$2.178B
YoY Change	20.72%	22.76%	27.1%
Cost Of Revenue	$2.323B	$1.898B	$1.912B
YoY Change	22.38%	19.22%	26.59%
Gross Profit	$333.4M	$302.2M	$266.2M
YoY Change	10.33%	50.92%	30.93%
Gross Profit Margin	12.55%	13.73%	12.22%
Selling, General & Admin	$206.1M	$185.9M	$184.6M
YoY Change	10.88%	18.69%	16.42%
% of Gross Profit	61.82%	61.52%	69.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$50.03M	$44.65M	$42.69M
YoY Change	12.06%	4.42%	3.7%
% of Gross Profit	15.01%	14.78%	16.04%
Operating Expenses	$206.1M	$185.9M	$184.6M
YoY Change	10.88%	18.69%	16.42%
Operating Profit	$123.0M	$109.8M	$75.07M
YoY Change	12.07%	209.54%	101.3%
Interest Expense	$9.178M	$4.271M	$3.965M
YoY Change	114.89%	19.2%	10.48%
% of Operating Profit	7.46%	3.89%	5.28%
Other Income/Expense, Net	-$10.43M	-$1.079M	-$364.0K
YoY Change	866.27%	-2.18%	-238.93%
Pretax Income	$104.1M	$104.6M	$71.03M
YoY Change	-0.49%	232.88%	107.08%
Income Tax	$29.39M	$40.25M	$22.59M
% Of Pretax Income	28.23%	38.47%	31.81%
Net Earnings	$74.71M	$64.36M	$48.44M
YoY Change	16.08%	284.72%	132.23%
Net Earnings / Revenue	2.81%	2.92%	2.22%
Basic Earnings Per Share	$0.49	$0.41
Diluted Earnings Per Share	$0.48	$0.41	$311.2K
COMMON SHARES
Basic Shares Outstanding	153.3M shares	155.1M shares	155.2M shares
Diluted Shares Outstanding	154.6M shares	156.2M shares	155.2M shares

Balance Sheet

Concept	2018 Q2	2017 Q2	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$120.4M	$99.60M	$106.5M
YoY Change	20.88%	-38.63%	-31.42%
Cash & Equivalents	$120.4M	$99.57M	$106.5M
Short-Term Investments
Other Short-Term Assets	$208.8M	$178.5M	$132.6M
YoY Change	16.97%	14.42%	-7.85%
Inventory	$85.86M	$94.15M	$89.97M
Prepaid Expenses
Receivables	$2.108B	$1.614B	$1.589B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.075B	$2.617B	$2.475B
YoY Change	17.49%	16.61%	10.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.325B	$1.190B	$1.162B
YoY Change	11.32%	2.54%	0.67%
Goodwill	$1.898B	$1.616B	$1.608B
YoY Change	17.41%	1.3%	0.81%
Intangibles	$261.8M	$184.4M	$181.9M
YoY Change	42.0%	-9.29%	-13.9%
Long-Term Investments
YoY Change
Other Assets	$230.9M	$145.1M	$116.2M
YoY Change	59.13%	55.99%	34.27%
Total Long-Term Assets	$3.716B	$3.136B	$3.068B
YoY Change	18.47%	2.73%	0.69%
TOTAL ASSETS
Total Short-Term Assets	$3.075B	$2.617B	$2.475B
Total Long-Term Assets	$3.716B	$3.136B	$3.068B
Total Assets	$6.790B	$5.753B	$5.543B
YoY Change	18.02%	8.61%	4.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.179B	$969.7M	$995.9M
YoY Change	21.58%	19.49%	25.87%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$12.92M	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.577M	$1.375M	$3.990M
YoY Change	87.42%	-75.46%	-3.95%
Total Short-Term Liabilities	$1.691B	$1.286B	$1.265B
YoY Change	31.46%	6.45%	2.33%
LONG-TERM LIABILITIES
Long-Term Debt	$840.7M	$483.6M	$419.3M
YoY Change	73.84%	20.57%	3.77%
Other Long-Term Liabilities	$369.1M	$267.5M	$262.5M
YoY Change	37.98%	-5.82%	-5.03%
Total Long-Term Liabilities	$1.210B	$751.1M	$681.8M
YoY Change	61.07%	9.63%	0.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.691B	$1.286B	$1.265B
Total Long-Term Liabilities	$1.210B	$751.1M	$681.8M
Total Liabilities	$3.097B	$2.244B	$2.144B
YoY Change	38.01%	7.17%	1.03%
SHAREHOLDERS EQUITY
Retained Earnings	$2.301B	$1.988B	$1.924B
YoY Change	15.75%	15.95%	13.32%
Common Stock	$1.935B	$1.785B	$1.764B
YoY Change	8.38%	-51.45%	-49.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$296.9M	$35.49M	$34.53M
YoY Change	736.62%	-98.19%	-98.09%
Treasury Stock Shares	7.846M shares	474.1K shares	451.4K shares
Shareholders Equity	$3.691B	$3.507B	$3.396B
YoY Change
Total Liabilities & Shareholders Equity	$6.790B	$5.753B	$5.543B
YoY Change	18.02%	8.61%	4.67%

Cashflow Statement

Concept	2018 Q2	2017 Q2	2017 Q1
OPERATING ACTIVITIES
Net Income	$74.71M	$64.36M	$48.44M
YoY Change	16.08%	284.72%	132.23%
Depreciation, Depletion And Amortization	$50.03M	$44.65M	$42.69M
YoY Change	12.06%	4.42%	3.7%
Cash From Operating Activities	$156.5M	$4.800M	-$3.700M
YoY Change	3160.83%	-92.92%	-101.8%
INVESTING ACTIVITIES
Capital Expenditures	$81.78M	$58.26M	$47.02M
YoY Change	40.38%	-4.27%	-1.41%
Acquisitions	$15.51M	$6.108M	$1.527M
YoY Change	153.86%	17351.43%	-96.15%
Other Investing Activities	-$78.00K	-$615.0K	$1.701M
YoY Change	-87.32%	22.27%	-394.8%
Cash From Investing Activities	-$93.35M	-$66.10M	-$48.60M
YoY Change	41.23%	12.41%	-45.76%
FINANCING ACTIVITIES
Cash Dividend Paid	$0.00
YoY Change
Common Stock Issuance & Retirement, Net	$16.00M	$0.00	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$44.82M	55.60M	44.30M
YoY Change	-180.62%	-3188.89%	-148.79%
NET CHANGE
Cash From Operating Activities	$156.5M	4.800M	-3.700M
Cash From Investing Activities	-$93.35M	-66.10M	-48.60M
Cash From Financing Activities	-$44.82M	55.60M	44.30M
Net Change In Cash	$19.46M	-$4.924M	-$6.878M
YoY Change	-495.15%	-168.39%	-127.08%
FREE CASH FLOW
Cash From Operating Activities	$156.5M	$4.800M	-$3.700M
Capital Expenditures	$81.78M	$58.26M	$47.02M
Free Cash Flow	$74.74M	-$53.46M	-$50.72M
YoY Change	-239.81%	-869.72%	-132.08%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	338000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001050915
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	QUANTA SERVICES INC
	dei	Trading Symbol TradingSymbol	PWR
	pwr	Auto Liability Insurance Claims Deductible AutoLiabilityInsuranceClaimsDeductible	10000000	USD
CY2017Q2	pwr	Business Acquisitions Pro Forma Amortization Of Intangible Assets BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets	10740000	USD
	pwr	Business Acquisitions Pro Forma Amortization Of Intangible Assets BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets	21665000	USD
CY2018Q2	pwr	Business Acquisitions Pro Forma Amortization Of Intangible Assets BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets	10507000	USD
	pwr	Business Acquisitions Pro Forma Amortization Of Intangible Assets BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets	21168000	USD
CY2017Q2	pwr	Business Acquisitions Pro Forma Gross Profit BusinessAcquisitionsProFormaGrossProfit	334454000	USD
	pwr	Business Acquisitions Pro Forma Gross Profit BusinessAcquisitionsProFormaGrossProfit	633461000	USD
CY2018Q2	pwr	Business Acquisitions Pro Forma Gross Profit BusinessAcquisitionsProFormaGrossProfit	333371000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	678000	USD
	pwr	Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock From Continuing Operations Net Of Tax BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStockFromContinuingOperationsNetOfTax	116101000	USD
CY2018Q2	pwr	Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock From Continuing Operations Net Of Tax BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStockFromContinuingOperationsNetOfTax	74365000	USD
	pwr	Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock From Continuing Operations Net Of Tax BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStockFromContinuingOperationsNetOfTax	112272000	USD
CY2017Q2	pwr	Business Acquisitions Pro Forma Selling General And Administrative Expenses BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses	208437000	USD
	pwr	Business Acquisitions Pro Forma Selling General And Administrative Expenses BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses	415863000	USD
	pwr	Business Acquisitions Pro Forma Gross Profit BusinessAcquisitionsProFormaGrossProfit	636226000	USD
CY2017Q2	pwr	Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock From Continuing Operations Net Of Tax BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStockFromContinuingOperationsNetOfTax	65848000	USD
CY2017Q2	pwr	Notes Receivable Reduction NotesReceivableReduction	7100000	USD
	pwr	Number Of Businesses Acquired With Preferred Stock Issued To Voting Trusts NumberOfBusinessesAcquiredWithPreferredStockIssuedToVotingTrusts	2	Acquisition
	pwr	Number Of Internal Divisions NumberOfInternalDivisions	2	division
CY2018Q2	pwr	Business Acquisitions Pro Forma Selling General And Administrative Expenses BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses	206104000	USD
	pwr	Business Acquisitions Pro Forma Selling General And Administrative Expenses BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses	422537000	USD
CY2018	pwr	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net Tangible Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetTangibleAssets	107700000	USD
CY2017Q2	pwr	Change In Contract Estimates Impact On Operating Results Gain Loss ChangeInContractEstimatesImpactOnOperatingResultsGainLoss	28800000	USD
	pwr	Change In Contract Estimates Impact On Operating Results Gain Loss ChangeInContractEstimatesImpactOnOperatingResultsGainLoss	31000000	USD
CY2018Q2	pwr	Change In Contract Estimates Impact On Operating Results Gain Loss ChangeInContractEstimatesImpactOnOperatingResultsGainLoss	800000	USD
	pwr	Change In Contract Estimates Impact On Operating Results Gain Loss ChangeInContractEstimatesImpactOnOperatingResultsGainLoss	14200000	USD
CY2017Q4	pwr	Decrease In Fair Value Of Reporting Units Considered For Impairment Calculation DecreaseInFairValueOfReportingUnitsConsideredForImpairmentCalculation	0.10
	pwr	Employers Liability Insurance Claims Deductible EmployersLiabilityInsuranceClaimsDeductible	1000000	USD
	pwr	Fair Value Inputs Customer Attrition Rates FairValueInputsCustomerAttritionRates	0.20
	pwr	Fair Value Inputs Rate Of Return FairValueInputsRateOfReturn	0.25
	pwr	General Liability Insurance Claims Deductible GeneralLiabilityInsuranceClaimsDeductible	10000000	USD
	pwr	Health Care Deductible HealthCareDeductible	500000	USD
	pwr	Minimum Number Of Shares That Can Be Exchanged By Exchangeable Shareholders Unless Number Of Remaining Exchangeable Shares Registered In Name Of Holder Is Less MinimumNumberOfSharesThatCanBeExchangedByExchangeableShareholdersUnlessNumberOfRemainingExchangeableSharesRegisteredInNameOfHolderIsLess	50000	shares
CY2017Q4	pwr	Number Of Reporting Units Impacted By Impairment Charges NumberOfReportingUnitsImpactedByImpairmentCharges	2	Reporting_Unit
	pwr	Number Of Shares Of Common Stock Received For Each Exchangeable Share NumberOfSharesOfCommonStockReceivedForEachExchangeableShare	1	shares
CY2017Q2	pwr	Percent Aggregate Change In Contract Estimates Impact On Gross Margin PercentAggregateChangeInContractEstimatesImpactOnGrossMargin	0.095
	pwr	Percent Aggregate Change In Contract Estimates Impact On Gross Margin PercentAggregateChangeInContractEstimatesImpactOnGrossMargin	0.055
CY2018Q2	pwr	Percent Aggregate Change In Contract Estimates Impact On Gross Margin PercentAggregateChangeInContractEstimatesImpactOnGrossMargin	0.002
	pwr	Percent Aggregate Change In Contract Estimates Impact On Gross Margin PercentAggregateChangeInContractEstimatesImpactOnGrossMargin	0.022
CY2017Q4	pwr	Revenue Recognized Related To Unapproved Change Orders And Claims RevenueRecognizedRelatedToUnapprovedChangeOrdersAndClaims	144000000	USD
CY2018Q2	pwr	Revenue Recognized Related To Unapproved Change Orders And Claims RevenueRecognizedRelatedToUnapprovedChangeOrdersAndClaims	110600000	USD
CY2018Q2	pwr	Revenue Remaining Performance Obligation Percentage Expectedto Be Recognized Within Twelve Months RevenueRemainingPerformanceObligationPercentageExpectedtoBeRecognizedWithinTwelveMonths	0.798
CY2017	pwr	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	-70100000	USD
CY2017	pwr	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense	15200000	USD
CY2017	pwr	Tax Cutsand Jobs Actof2017 Incomplete Accounting Acceleration Of Certain Deductions Provisional Income Tax Expense TaxCutsandJobsActof2017IncompleteAccountingAccelerationOfCertainDeductionsProvisionalIncomeTaxExpense	8500000	USD
CY2017	pwr	Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit	-85300000	USD
CY2017	pwr	Tax Cutsand Jobs Actof2017 Incomplete Accounting Entity Restructuring And Recapitalization Provisional Income Tax Benefit TaxCutsandJobsActof2017IncompleteAccountingEntityRestructuringAndRecapitalizationProvisionalIncomeTaxBenefit	-26700000	USD
	pwr	Workers Compensation Insurance Claims Deductible WorkersCompensationInsuranceClaimsDeductible	5000000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1057460000	USD
CY2018Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1178983000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1985077000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2108317000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	981275000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1042815000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-203395000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-248532000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1889356000	USD
CY2018Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1934826000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4500000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4465000	USD
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4800000	USD
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4757000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	3074836000	USD
CY2018Q2	us-gaap	Assets Assets	6790382000	USD
CY2018Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	288000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	576000	USD
CY2017Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6494000	USD
CY2017Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13100000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13056000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10507000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20912000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20900000	USD
CY2017Q4	us-gaap	Assets Assets	6480154000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	2869907000	USD
CY2017Q2	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.42
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.73
CY2018Q2	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.49
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.72
CY2017Q2	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.41
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.73
CY2018Q2	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.48
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.72
CY2017Q2	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	66371000	USD
	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	116797000	USD
CY2018Q2	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	74706000	USD
	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	113610000	USD
CY2017Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2323996000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	4627463000	USD
CY2018Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2656348000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	5077992000	USD
CY2018Q2	us-gaap	Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh	154400000	USD
CY2017Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	1704000	USD
CY2018Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	1464000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	112183000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	106514000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	99565000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	138300000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	138285000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	101736000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	120357000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	120400000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	114410000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	107532000	USD
CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102608000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	143775000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	105280000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	124737000	USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	600000000	shares
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	600000000	shares
CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4924000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-11802000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	19457000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-19038000	USD
CY2017Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	7100000	USD
CY2018Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	55100000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	155219154	shares
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	156934020	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	153342326	shares
CY2018Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	149088134	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	2000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	2000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	90522000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	152610000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	54242000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	66842000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	523000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	696000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	341000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1338000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	91045000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	153306000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	54583000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	68180000	USD
CY2017Q4	us-gaap	Contract Receivable Retainage Due After One Year ContractReceivableRetainageDueAfterOneYear	41900000	USD
CY2018Q2	us-gaap	Contract Receivable Retainage Due After One Year ContractReceivableRetainageDueAfterOneYear	90700000	USD
CY2017Q4	us-gaap	Contract Receivable Retainage Due One Year Or Less ContractReceivableRetainageDueOneYearOrLess	300500000	USD
CY2018Q2	us-gaap	Contract Receivable Retainage Due One Year Or Less ContractReceivableRetainageDueOneYearOrLess	254800000	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	497292000	USD
CY2018Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	551505000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	433387000	USD
CY2018Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	496083000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	79000000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	343000000	USD
CY2018Q2	us-gaap	Contract With Customer Performance Obligation Satisfied In Previous Period ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod	15800000	USD
	us-gaap	Contract With Customer Performance Obligation Satisfied In Previous Period ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod	47400000	USD
CY2017Q2	us-gaap	Cost Of Services CostOfServices	1898209000	USD
	us-gaap	Cost Of Services CostOfServices	3810191000	USD
CY2018Q2	us-gaap	Cost Of Services CostOfServices	2322977000	USD
	us-gaap	Cost Of Services CostOfServices	4439505000	USD
CY2017Q4	us-gaap	Debt Current DebtCurrent	1220000	USD
CY2018Q2	us-gaap	Debt Current DebtCurrent	15499000	USD
CY2017Q2	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.0249
	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.0254
CY2018Q2	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.0362
	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.0350
CY2017Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3666000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3630000	USD
CY2018Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2872000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13505000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	179381000	USD
CY2018Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	196521000	USD
CY2017Q2	us-gaap	Depreciation Depreciation	44650000	USD
	us-gaap	Depreciation Depreciation	87343000	USD
CY2018Q2	us-gaap	Depreciation Depreciation	50034000	USD
	us-gaap	Depreciation Depreciation	98753000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2017Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	88000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1183000	USD
CY2018Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1113000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1804000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	6279000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	6279000	USD
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P8Y9M1D
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	335507000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	352520000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	95657000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	20880000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	31403000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	34932000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	37265000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	38683000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	598686000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	611340000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	263179000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	258820000	USD
CY2018	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	116600000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-641000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-862000	USD
CY2018Q2	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-582000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	69000	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2007000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	166000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-982000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1945000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	1868600000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	1897664000	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	344200000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	43181000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-14168000	USD
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	1966432000	USD
CY2018Q2	us-gaap	Goodwill Gross GoodwillGross	1994776000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	97832000	USD
CY2018Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	97112000	USD
CY2017Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	57000000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	51000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	302165000	USD
	us-gaap	Gross Profit GrossProfit	568353000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	333371000	USD
	us-gaap	Gross Profit GrossProfit	634419000	USD
CY2017Q4	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1100000	USD
CY2017Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	1900000	USD
CY2018Q2	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	3300000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	104605000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	175637000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	104095000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	160709000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2148000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2751000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-11798000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-25141000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40245000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	62837000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29389000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47392000	USD
CY2017Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	93279000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	101496000	USD
CY2018Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	34598000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	52555000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	31605000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	126443000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	45089000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	176801000	USD
CY2017Q2	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	48020000	USD
	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	36206000	USD
CY2018Q2	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	-6212000	USD
	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	71062000	USD
CY2017Q2	us-gaap	Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	67270000	USD
	us-gaap	Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	147980000	USD
CY2018Q2	us-gaap	Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	56934000	USD
	us-gaap	Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	63118000	USD
CY2017Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3529000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4798000	USD
CY2018Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-8277000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5405000	USD
CY2018Q2	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	-500000	USD
	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	-900000	USD
CY2017Q2	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	127074000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	244174000	USD
CY2018Q2	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-3150000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	114444000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-55723000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	13044000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	151001000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	123790000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-12388000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-19434000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	8642000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	5979000	USD
CY2017Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	29355000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	33637000	USD
CY2018Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	39251000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	57993000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights	2300000	shares
	us-gaap	Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights	2500000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights	2600000	shares
	us-gaap	Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights	2600000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1075000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	886000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1270000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1206000	shares
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	598686000	USD
CY2018Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	614340000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	263179000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	261820000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	4271000	USD
	us-gaap	Interest Expense InterestExpense	8236000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	9178000	USD
	us-gaap	Interest Expense InterestExpense	15956000	USD
CY2017Q2	us-gaap	Interest Paid InterestPaid	4044000	USD
	us-gaap	Interest Paid InterestPaid	7506000	USD
CY2018Q2	us-gaap	Interest Paid InterestPaid	8772000	USD
	us-gaap	Interest Paid InterestPaid	14732000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	80890000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	85859000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	164000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	451000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	660000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	806000	USD
CY2017Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	67800000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	132800000	USD
CY2018Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	75800000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	151800000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	2684525000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	3096917000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6480154000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6790382000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1492067000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1690565000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	668427000	USD
CY2018Q2	us-gaap	Line Of Credit LineOfCredit	840198000	USD
CY2017Q2	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	518779000	USD
	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	464432000	USD
CY2018Q2	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	922719000	USD
	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	804490000	USD
CY2017Q2	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	601062000	USD
	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	601062000	USD
CY2018Q2	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	1053598000	USD
	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	1053598000	USD
CY2018Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	529900000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	671941000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	843319000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1220000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2577000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	670721000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	840742000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	4058000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	2800000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	2805000	USD
CY2017Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	400000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1400000	USD
CY2018Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	700000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1700000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	55590000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	99901000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-44822000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-18103000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-65436000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-114015000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-93354000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-185252000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	4834000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1129000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	156520000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	182513000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	523000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	500000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	696000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	700000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	300000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	341000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1338000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1300000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	63837000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	112104000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	74365000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	111979000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	Segment
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	109791000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	184865000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	123039000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	198260000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	337346000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	24548000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	40995000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	64320000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	94590000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	46024000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	66869000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	189866000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	230934000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	26685000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	40506000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-20123000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-45137000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	26685000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	40506000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-20123000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-45137000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	342356000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	369089000	USD
CY2017Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	1810000	USD
CY2018Q2	us-gaap	Other Long Term Debt OtherLongTermDebt	1657000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1079000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1443000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10426000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22401000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	9229000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	12954000	USD
CY2018Q2	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	731000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1569000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-615000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1086000	USD
CY2018Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-78000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-784000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15993000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	189906000	USD
CY2017Q2	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	383000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1363000	USD
CY2018Q2	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	687000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1667000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1613000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	17805000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1583000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	14204000	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6108000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7635000	USD
CY2018Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15506000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	46234000	USD
CY2017Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2018Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3000000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3000000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	58257000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	105281000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	81784000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	148591000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	168363000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	208798000	USD
CY2017Q2	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	463000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	2669000	USD
CY2018Q2	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1345000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	2363000	USD
CY2017Q2	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	597000	USD
CY2018Q2	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	365000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	365000	USD
CY2017Q2	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	550883000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1248094000	USD
CY2018Q2	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1062445000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	2037393000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7543000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12344000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7224000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12993000	USD
CY2017Q2	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2018Q2	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	12942000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	12942000	USD
CY2017Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	25000	USD
CY2018Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	64360000	USD
	us-gaap	Profit Loss ProfitLoss	112800000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	74706000	USD
	us-gaap	Profit Loss ProfitLoss	113317000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1288602000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1325128000	USD
CY2017Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	61000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	926000	USD
CY2018Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	139000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	984000	USD
CY2017Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	491943000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1123384000	USD
CY2018Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1101561000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1861930000	USD
CY2017Q2	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1354000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	2883000	USD
CY2018Q2	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	385000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	731000	USD
CY2017Q2	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	2783000	USD
CY2018Q2	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2191059000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2301281000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2656348000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5073924000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	5580000000	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2200374000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	4378544000	USD
CY2018Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2656348000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	5073924000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	185880000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	370432000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	206104000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	421526000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	11557000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	23423000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	13485000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	28172000	USD
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2018Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	12922000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	3791571000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	3690660000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3795629000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3693465000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1876828	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	7845886	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	85451000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	296917000	USD
CY2017Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	303900000	USD
CY2018Q2	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	433500000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	35400000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2900000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2100000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-800000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	7800000	USD
CY2018Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	10200000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	156165000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	155745000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	154595000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	156112000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	155090000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154859000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	153325000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154906000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:17px;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Quanta reclassified certain prior period amounts related to restricted cash and proceeds from the settlement of insurance claims related to property and equipment in the accompanying condensed consolidated statements of cash flows to conform to the current period presentation under recently adopted accounting updates. See Note 3 for further details regarding these updates. Certain reclassifications have also been made to Quanta’s condensed consolidated statements of operations for 2017 to conform to classifications for 2018. Additionally, the amounts previously reported as “Costs and estimated earnings in excess of billings on uncompleted contracts” and “Billings in excess of costs and estimated earnings on uncompleted contracts” on Quanta’s condensed consolidated balance sheets have been included in the newly titled “Contract assets” and “Contract liabilities” in accordance with the newly adopted revenue recognition guidance discussed below and in Note 3.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:17px;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with US GAAP requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities known to exist as of the date the financial statements are published, and the reported amounts of revenues and expenses recognized during the periods presented. Quanta reviews all significant estimates affecting its consolidated financial statements on a recurring basis and records the effect of any necessary adjustments prior to their publication. Judgments and estimates are based on Quanta’s beliefs and assumptions derived from information available at the time such judgments and estimates are made. Uncertainties with respect to such estimates and assumptions are inherent in the preparation of financial statements. Estimates are primarily used in Quanta’s assessment of the allowance for doubtful accounts, valuation of inventory, useful lives of assets, fair value assumptions in analyzing goodwill, other intangibles and long-lived asset impairments, equity and other investments, loan receivables, purchase price allocations, acquisition-related contingent consideration liabilities, liabilities for insurance and other claims and guarantees, multiemployer pension plan withdrawal liabilities, contingent liabilities, revenue recognition for construction contracts inclusive of contractual change orders and claims, share-based compensation, operating results of reportable segments, as well as the provision for income taxes and the calculation of uncertain tax positions.</font></div></div>

Files In Submission

Name	View Source	Status
0001050915-18-000061-index-headers.html	Edgar Link	pending
0001050915-18-000061-index.html	Edgar Link	pending
0001050915-18-000061.txt	Edgar Link	pending
0001050915-18-000061-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pwr-20180630.xml	Edgar Link	completed
pwr-20180630.xsd	Edgar Link	pending
pwr-20180630_cal.xml	Edgar Link	unprocessable
pwr-20180630_def.xml	Edgar Link	unprocessable
pwr-20180630_lab.xml	Edgar Link	unprocessable
pwr-20180630_pre.xml	Edgar Link	unprocessable
pwr6-30x201810xq.htm	Edgar Link	pending
pwr6-30x2018ex101.htm	Edgar Link	pending
pwr6-30x2018ex102.htm	Edgar Link	pending
pwr6-30x2018ex311.htm	Edgar Link	pending
pwr6-30x2018ex312.htm	Edgar Link	pending
pwr6-30x2018ex321.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PWR
QUANTA SERVICES, INC. Stock $pwr

2018 Q2 Form 10-Q Financial Statement

#000105091518000061 Filed on August 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PWR QUANTA SERVICES, INC. Stock $pwr

2018 Q2 Form 10-Q Financial Statement

#000105091518000061 Filed on August 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PWR
QUANTA SERVICES, INC. Stock $pwr