CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) - UNAUDITED - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Statement of Comprehensive Income [Abstract] | ||||
Net earnings (loss) from Cont Ops | $ (14,431) | $ (8,502) | $ (42,584) | $ 22,238 |
Net earnings (loss) from Disc Ops | (107,479) | (9,760) | (133,238) | (296,950) |
Net earnings (loss) | (121,910) | (18,262) | (175,822) | (274,712) |
OCI, net of tax: | ||||
Foreign currency translation adjustment | (1,279) | 31,072 | 1,420 | (80,029) |
Ownership share of equity method investees’ OCI | (75) | (10,654) | (2,139) | (18,826) |
DB plan adjustments | 1,191 | 955 | 2,842 | 2,001 |
Unrealized gain (loss) on hedges | 575 | 1,765 | (2,476) | (3,705) |
Total OCI, net of tax | 412 | 23,138 | (353) | (100,559) |
Comprehensive income (loss) | (121,498) | 4,876 | (176,175) | (375,271) |
Less: Comprehensive income (loss) attributable to NCI | (7,859) | 9,149 | 25,051 | 14,441 |
Comprehensive income (loss) attributable to Fluor | $ (113,639) | $ (4,273) | $ (201,226) | $ (389,712) |
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- Definition Net of tax and reclassification adjustments amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Excludes the entity's proportionate share of the change in accumulated deferred hedging gain (loss)of its equity method investee after the date of acquisition. No definition available.
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- Definition Net of tax and reclassification adjustments amount of the entity's proportionate share of the change in accumulated other comprehensive income (loss) of its equity method investee after the date of acquisition. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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