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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents ($654,852 and $392,772 related to VIEs) $ 2,198,781 $ 1,997,199
Marketable securities ($66 related to VIEs in both periods) 23,345 7,262
Accounts and notes receivable, net ($248,106 and $329,548 related to VIEs) 1,181,590 1,217,464
Contract assets ($244,552 and $294,116 related to VIEs) 967,827 1,238,173
Other current assets ($33,884 and $32,271 related to VIEs) 424,849 389,565
Current assets held for sale 237,617 517,100
Total current assets 5,034,009 5,366,763
Noncurrent assets    
Property, plant and equipment ($37,236 and $29,492 related to VIEs) 561,084 594,826
Goodwill 349,258 508,415
Investments 532,065 600,814
Deferred taxes 77,915 62,688
Deferred compensation trusts 350,427 341,235
Other assets ($41,124 and $45,425 related to VIEs) 405,054 491,917
Total noncurrent assets 2,275,803 2,599,895
Total assets 7,309,812 7,966,658
Current liabilities    
Accounts payable ($335,902 and $501,525 related to VIEs) 1,232,236 1,546,840
Short-term borrowings 25,415 38,728
Contract liabilities ($262,812 and $232,160 related to VIEs) 1,141,415 1,157,788
Accrued salaries, wages and benefits ($28,381 and $31,178 related to VIEs) 637,563 609,094
Other accrued liabilities ($44,244 and $21,088 related to VIEs) 490,104 470,350
Current liabilities related to assets held for sale 45,304 82,322
Total current liabilities 3,572,037 3,905,122
Long-term debt 1,710,033 1,651,739
Deferred taxes 80,745 83,295
Other noncurrent liabilities ($9,528 and $11,366 related to VIEs) 683,770 742,410
Contingencies and commitments
Shareholders' equity    
Preferred stock — authorized 20,000,000 shares ($0.01 par value), none issued 0 0
Common stock — authorized 375,000,000 shares ($0.01 par value); issued and outstanding — 140,715,205 and 140,174,400 shares in 2020 and 2019, respectively 1,404 1,399
Additional paid-in capital 195,940 165,314
AOCI (416,906) (379,873)
Retained earnings 1,249,809 1,700,912
Total shareholders' equity 1,030,247 1,487,752
NCI 232,980 96,340
Total equity 1,263,227 1,584,092
Total liabilities and equity $ 7,309,812 $ 7,966,658