XML 81 R69.htm IDEA: XBRL DOCUMENT v3.23.2
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, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period     $ 1,449,718  
Balance at the beginning of the period, noncontrolling interests     (7,734)  
Other comprehensive income (loss) before reclassifications $ (508) $ (2,699) 894 $ (6,276)
Amounts reclassified from AOCI 339 481 664 948
Total other comprehensive income (loss) (169) (2,218) 1,558 (5,328)
Other comprehensive income (loss) 401 (773) 554 (1,152)
Balance at the end of the period, noncontrolling interests 607   607  
Balance at the end of the period 1,367,594   1,367,594  
Defined Benefit Pension Plan        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (32,336) (37,408) (32,637) (37,866)
Other comprehensive income (loss) before reclassifications 0 0 0 0
Amounts reclassified from AOCI 296 457 597 915
Total other comprehensive income (loss) 296 457 597 915
Balance at the end of the period (32,040) (36,951) (32,040) (36,951)
Foreign Currency Translation        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (7,010) (5,796) (7,241) (5,787)
Other comprehensive income (loss) before reclassifications 90 (772) 321 (781)
Amounts reclassified from AOCI 0 0 0 0
Total other comprehensive income (loss) 90 (772) 321 (781)
Balance at the end of the period (6,920) (6,568) (6,920) (6,568)
Unrealized Gain (Loss) in Fair Value of Investments, Net        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (5,964) (3,541) (7,159) 18
Other comprehensive income (loss) before reclassifications (598) (1,927) 573 (5,495)
Amounts reclassified from AOCI 43 24 67 33
Total other comprehensive income (loss) (555) (1,903) 640 (5,462)
Balance at the end of the period (6,519) (5,444) (6,519) (5,444)
Accumulated Other Comprehensive Income (Loss)        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (45,310) (46,745) (47,037) (43,635)
Balance at the end of the period (45,479) (48,963) (45,479) (48,963)
AOCI Attributable to Noncontrolling Interest        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period, noncontrolling interests (1,577) 163 (1,730) 542
Balance at the end of the period, noncontrolling interests (1,176) (610) (1,176) (610)
Defined Benefit Pension Plan        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period, noncontrolling interests 0 0 0 0
Other comprehensive income (loss) 0 0 0 0
Balance at the end of the period, noncontrolling interests 0 0 0 0
Foreign Currency Translation        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period, noncontrolling interests (780) 808 (799) 542
Other comprehensive income (loss) 438 (618) 457 (352)
Balance at the end of the period, noncontrolling interests (342) 190 (342) 190
Unrealized Gain (Loss) in Fair Value of Investments, Net        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period, noncontrolling interests (797) (645) (931) 0
Other comprehensive income (loss) (37) (155) 97 (800)
Balance at the end of the period, noncontrolling interests $ (834) $ (800) $ (834) $ (800)