XML 80 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Operating Information by Segment and Geographic Area - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
project
$ / shares
Dec. 31, 2019
USD ($)
project
$ / shares
Segment Reporting Information [Line Items]      
Charges from write-off of embedded foreign currency derivatives     $ 26,000
Charges from write-off of embedded foreign currency derivatives (in dollars per share) | $ / shares     $ 0.19
Capital contributions by NCI $ 201,847 $ 110,051 $ 64,646
Energy Solutions      
Segment Reporting Information [Line Items]      
Recognition of reserves for expected credit losses   $ 60,000  
Change in cost and schedule impacts     $ 87,000
Change in cost and schedule impacts (in dollars per share) | $ / shares     $ 0.62
Number of projects | project     2
Energy Solutions | Write-off of pre-contract costs      
Segment Reporting Information [Line Items]      
Charges from write-off of pre-contract costs     $ 26,000
Charges from write-off of pre-contract costs (in dollars per share) | $ / shares     $ 190,000
Energy Solutions | Close-out matters      
Segment Reporting Information [Line Items]      
Pre-tax charges associated with forecast revisions     $ 31,000
Pre-tax charges adversely affecting earnings before taxes (in dollars per share) | $ / shares     $ 0.22
Energy Solutions | North America | Forecast revisions for estimated cost Growth on an offshore project      
Segment Reporting Information [Line Items]      
Pre-tax charges associated with forecast revisions     $ 260,000
Pre-tax charges adversely affecting earnings before taxes (in dollars per share) | $ / shares     $ 1.85
Energy Solutions | Single customer | Consolidated revenue | Customer concentration      
Segment Reporting Information [Line Items]      
Concentration risk (as a percentage) 15.00% 13.00% 13.00%
Urban Solutions      
Segment Reporting Information [Line Items]      
Gains related to favorable dispute resolution     $ (31,000)
Gains related to favorable dispute resolution (in dollars per share) | $ / shares     $ 0.16
Mission Solutions      
Segment Reporting Information [Line Items]      
Number of projects | project   3  
Mission Solutions | Settlement of client disputes as well as cost growth related to close-out matters      
Segment Reporting Information [Line Items]      
Effect of forecast revision on estimated project cost   $ 135,000  
Effect of forecast revision on estimated project cost (in dollars per share) | $ / shares   $ 0.96  
Mission Solutions | Late engineering changes      
Segment Reporting Information [Line Items]      
Effect of forecast revision on estimated project cost   $ 133,000  
Effect of forecast revision on estimated project cost (in dollars per share) | $ / shares   $ 0.95  
Other | Warren project      
Segment Reporting Information [Line Items]      
Effect of forecast revision on estimated project cost     $ 59,000
Effect of forecast revision on estimated project cost (in dollars per share) | $ / shares     $ 0.42
Other | Radford project      
Segment Reporting Information [Line Items]      
Effect of forecast revision on estimated project cost     $ 83,000
Effect of forecast revision on estimated project cost (in dollars per share) | $ / shares     $ 0.59
Other | JGC Holdings Corporation, GS Energy And IHI Corporation | Reportable segments | NuScale      
Segment Reporting Information [Line Items]      
Capital contributions by NCI $ 193,000 $ 9,000 $ 49,000
Urban Solutions      
Segment Reporting Information [Line Items]      
Effect of forecast revision on estimated project cost $ 138,000    
Effect of forecast revision on estimated project cost (in dollars per share) | $ / shares $ 0.72    
Government Segment | Consolidated revenue | Customer concentration      
Segment Reporting Information [Line Items]      
Concentration risk (as a percentage) 24.00% 20.00% 17.00%