XML 80 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Other Comprehensive Income (Loss) (Schedule Of Changes In AOCI Balances By Component (After-Tax)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period     $ 1,553,856  
Other comprehensive income before reclassifications $ 353 $ 2,136 (631) $ 689
Amounts reclassified from AOCI 477 395 846 814
Total other comprehensive income 830 2,531 215 1,503
Balance at the end of the period 1,604,498   1,604,498  
Defined Benefit Pension Plan        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (43,595) (37,403) (44,087) (37,826)
Other comprehensive income before reclassifications 0 0 0 0
Amounts reclassified from AOCI 491 424 983 847
Total other comprehensive income 491 424 983 847
Balance at the end of the period (43,104) (36,979) (43,104) (36,979)
Foreign Currency Translation        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (5,246) (7,364) (5,322) (5,371)
Other comprehensive income before reclassifications 120 801 196 (1,192)
Amounts reclassified from AOCI 0 0 0 0
Total other comprehensive income 120 801 196 (1,192)
Balance at the end of the period (5,126) (6,563) (5,126) (6,563)
Unrealized Gain (Loss) in Fair Value of Investments, Net        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period 1,485 1,639 2,668 1,097
Other comprehensive income before reclassifications 233 1,335 (827) 1,881
Amounts reclassified from AOCI (14) (29) (137) (33)
Total other comprehensive income 219 1,306 (964) 1,848
Balance at the end of the period 1,704 2,945 1,704 2,945
Accumulated Other Comprehensive Income (Loss)        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (47,356) (43,128) (46,741) (42,100)
Balance at the end of the period $ (46,526) $ (40,597) $ (46,526) $ (40,597)