XML 62 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Tax Effects of Components of Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounting Policies [Abstract]      
Defined benefit pension plan adjustments, Before-Tax Amount $ (8,700) $ 1,180 $ 1,079
Defined benefit pension plan adjustments, Tax (Expense) Benefit 2,439 (336) (308)
Defined benefit pension plan adjustments, Net-of-Tax Amount (6,261) 844 771
Foreign currency translation adjustment, Before-Tax Amount 178 1,867 (4,067)
Foreign currency translation adjustment, Tax (Expense) Benefit 101 (530) 1,122
Foreign currency translation adjustment, Net-of-Tax Amount 279 1,337 (2,945)
Unrealized gain (loss) in fair value of investments, Before-Tax Amount 2,015 1,982 (1,005)
Unrealized gain (loss) in fair value of investments, Tax (Expense) Benefit (444) (421) 227
Unrealized gain (loss) in fair value of investments, Net-of-Tax Amount 1,571 1,561 (778)
Total other comprehensive income (loss), Before-Tax Amount (6,507) 5,029 (3,993)
Total other comprehensive income (loss), Tax (Expense) Benefit 2,096 (1,287) 1,041
Total other comprehensive income (loss), Net-of-Tax Amount (4,411) 3,742 (2,952)
Less: Other comprehensive income (loss) attributable to noncontrolling interests, Before-Tax Amount 230 393 (221)
Less: Other comprehensive income (loss) attributable to noncontrolling interest, Tax (Expense) Benefit 0 0 0
Less: Other comprehensive income (loss) attributable to noncontrolling interests, Net-of-Tax Amount 230 393 (221)
Total other comprehensive income (loss) attributable to Tutor Perini Corporation, Before-Tax Amount (6,737) 4,636 (3,772)
Total other comprehensive income (loss) attributable to Tutor Perini Corporation, Tax (Expense) Benefit 2,096 (1,287) 1,041
Total other comprehensive income (loss) attributable to Tutor Perini Corporation, Net-of-Tax Amount $ (4,641) $ 3,349 $ (2,731)