XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Company
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Number of operating subsidiaries | Company     100    
Revenues from unrelated entities $ 3,207,598 $ 2,826,361 $ 9,143,652 $ 8,126,298  
Total revenues 3,207,598 2,826,361 9,143,652 8,126,298  
Total assets 6,224,193   6,224,193   $ 5,524,607
Net periodic pension (cost) income (284) 1,025 (840) 3,288  
Interest expense, net (90) (3,194) (4,614) (6,234)  
Operating income (loss) 234,983 150,094 586,560 387,695  
Impairment loss on long-lived assets (2,350) 0 (2,350) 0  
Income before income taxes 234,609 147,925 581,106 384,749  
UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 3,096,872 2,708,660 8,816,009 7,762,552  
Total revenues 3,096,872 2,708,660 8,816,009 7,762,552  
Total assets 5,335,493   5,335,493   4,672,469
Operating income (loss) 258,585 170,707 662,591 443,213  
United States Electrical Construction And Facilities Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 697,406 633,383 2,020,319 1,719,525  
United States Mechanical Construction And Facilities Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 1,329,600 1,108,655 3,602,271 3,158,948  
United States Building Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 817,718 719,383 2,318,105 2,041,555  
United States Industrial Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 252,148 247,239 875,314 842,524  
United Kingdom Building Services [Member] [Member] | UNITED KINGDOM          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 110,726 117,701 327,643 363,746  
Operating Segments [Member] | United States Electrical Construction And Facilities Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 697,766 634,327 2,022,002 1,723,090  
Total revenues 697,897 634,957 2,022,557 1,724,400  
Total assets 1,173,992   1,173,992   1,078,405
Operating income (loss) 63,127 35,558 154,365 90,646  
Operating Segments [Member] | United States Mechanical Construction And Facilities Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities 1,332,747 1,111,900 3,608,595 3,167,091  
Total revenues 1,342,149 1,125,162 3,650,875 3,187,117  
Total assets 2,159,947   2,159,947   1,835,001
Operating income (loss) 138,476 90,500 344,550 225,545  
Operating Segments [Member] | United States Building Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Total revenues 846,400 744,801 2,397,944 2,116,385  
Total assets 1,415,194   1,415,194   1,206,518
Operating income (loss) 57,156 46,041 140,943 108,698  
Operating Segments [Member] | United States Industrial Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Total revenues 252,244 266,182 883,808 878,123  
Total assets 586,360   586,360   552,545
Operating income (loss) (174) (1,392) 22,733 18,324  
Operating Segments [Member] | United Kingdom Building Services [Member] [Member] | UNITED KINGDOM          
Segment Reporting Information [Line Items]          
Total revenues 110,726 117,701 327,643 363,746  
Total assets 262,629   262,629   255,547
Operating income (loss) 8,869 8,369 20,220 25,372  
Corporate, Non-Segment [Member]          
Segment Reporting Information [Line Items]          
Total assets 626,071   626,071   $ 596,591
Operating income (loss) (30,121) (28,982) (93,901) (80,890)  
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Total revenues (41,818) (62,442) (139,175) (143,473)  
Intersegment Eliminations [Member] | United States Electrical Construction And Facilities Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities (360) (944) (1,683) (3,565)  
Intersegment Eliminations [Member] | United States Mechanical Construction And Facilities Services [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Revenues from unrelated entities $ (3,147) $ (3,245) $ (6,324) $ (8,143)