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Segment Information | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Segment Information | Segment InformationWe have the following reportable segments: (a) United States electrical construction and facilities services (involving systems for electrical power transmission and distribution; premises electrical and lighting systems; process instrumentation in the refining, chemical processing, food processing, and mining industries; low-voltage systems, such as fire alarm, security, and process control; voice and data communication; roadway and transit lighting; and fiber optic lines); (b) United States mechanical construction and facilities services (involving systems for heating, ventilation, air conditioning, refrigeration, and clean-room process ventilation; fire protection; plumbing, process, and high-purity piping; controls and filtration; water and wastewater treatment; central plant heating and cooling; cranes and rigging; millwrighting; and steel fabrication, erection and welding); (c) United States building services; (d) United States industrial services; and (e) United Kingdom building services. The “United States building services” and “United Kingdom building services” segments principally consist of those operations which provide a portfolio of services needed to support the operation and maintenance of customers’ facilities, including commercial and government site-based operations and maintenance; facility maintenance and services, including reception, security, and catering services; outage services to utilities and industrial plants; military base operations support services; mobile mechanical maintenance and services, including maintenance and service of mechanical, electrical, plumbing, and building automation systems; floor care and janitorial services; landscaping, lot sweeping, and snow removal; facilities management; vendor management; call center services; installation and support for building systems; program development, management and maintenance for energy systems; technical consulting and diagnostic services; infrastructure and building projects for federal, state and local governmental agencies and bodies; and small modification and retrofit projects, which NOTE 15 Segment Information - (Continued) services are not generally related to customers’ construction programs. The “United States industrial services” segment principally consists of those operations which provide industrial maintenance and services for refineries, petrochemical plants, and other customers within the oil and gas industry. Services of this segment include refinery turnaround planning and engineering; specialty welding; overhaul and maintenance of critical process units; specialty technical services; on-site repairs, maintenance and service of heat exchangers, towers, vessels, and piping; and design, manufacturing, repair, and hydro blast cleaning of shell and tube heat exchangers and related equipment. The following tables present financial information for each of our reportable segments for the three and nine months ended September 30, 2020 and 2019 (in thousands):
| For the three months ended September 30, |  |
| 2020 |  | 2019
Revenues from unrelated entities: |  |  |
United States electrical construction and facilities services | $ | 508,863 |  |  | $ | 554,637 |
United States mechanical construction and facilities services | 891,509 |  |  | 869,188 |
United States building services | 551,555 |  |  | 532,122 |
United States industrial services | 139,712 |  |  | 234,166 |
Total United States operations | 2,091,639 |  |  | 2,190,113 |
United Kingdom building services | 110,075 |  |  | 97,628 |
Total worldwide operations | $ | 2,201,714 |  |  | $ | 2,287,741 |
Total revenues: |  |  |
United States electrical construction and facilities services | $ | 511,257 |  |  | $ | 556,088 |
United States mechanical construction and facilities services | 896,551 |  |  | 877,571 |
United States building services | 573,299 |  |  | 550,002 |
United States industrial services | 143,644 |  |  | 247,258 |
Less intersegment revenues | (33,112) |  |  | (40,806) |
Total United States operations | 2,091,639 |  |  | 2,190,113 |
United Kingdom building services | 110,075 |  |  | 97,628 |
Total worldwide operations | $ | 2,201,714 |  |  | $ | 2,287,741 |
NOTE 15 Segment Information - (Continued)
| For the nine months ended September 30, |  |
| 2020 |  | 2019
Revenues from unrelated entities: |  |  |
United States electrical construction and facilities services | $ | 1,479,973 |  |  | $ | 1,652,109 |
United States mechanical construction and facilities services | 2,516,062 |  |  | 2,444,683 |
United States building services | 1,542,054 |  |  | 1,567,899 |
United States industrial services | 661,909 |  |  | 788,271 |
Total United States operations | 6,199,998 |  |  | 6,452,962 |
United Kingdom building services | 315,569 |  |  | 317,709 |
Total worldwide operations | $ | 6,515,567 |  |  | $ | 6,770,671 |
Total revenues: |  |  |
United States electrical construction and facilities services | $ | 1,484,414 |  |  | $ | 1,655,147 |
United States mechanical construction and facilities services | 2,528,395 |  |  | 2,465,287 |
United States building services | 1,599,226 |  |  | 1,622,509 |
United States industrial services | 673,742 |  |  | 809,510 |
Less intersegment revenues | (85,779) |  |  | (99,491) |
Total United States operations | 6,199,998 |  |  | 6,452,962 |
United Kingdom building services | 315,569 |  |  | 317,709 |
Total worldwide operations | $ | 6,515,567 |  |  | $ | 6,770,671 |
| For the three months ended September 30, |  |
| 2020 |  | 2019
Operating income (loss): |  |  |
United States electrical construction and facilities services | $ | 47,059 |  |  | $ | 33,630 |
United States mechanical construction and facilities services | 80,048 |  |  | 61,213 |
United States building services | 38,205 |  |  | 35,051 |
United States industrial services | (9,794) |  |  | 5,561 |
Total United States operations | 155,518 |  |  | 135,455 |
United Kingdom building services | 5,327 |  |  | 4,754 |
Corporate administration | (24,454) |  |  | (24,341) |
Restructuring expenses | (536) |  |  | (119) |
Total worldwide operations | 135,855 |  |  | 115,749 |
Other corporate items: |  |  |
Net periodic pension (cost) income | 751 |  |  | 381 |
Interest expense, net | (1,484) |  |  | (2,678) |
Income before income taxes | $ | 135,122 |  |  | $ | 113,452 |
NOTE 15 Segment Information - (Continued)
| For the nine months ended September 30, |  |
| 2020 |  | 2019
Operating income (loss): |  |  |
United States electrical construction and facilities services | $ | 123,146 |  |  | $ | 120,380 |
United States mechanical construction and facilities services | 192,156 |  |  | 156,152 |
United States building services | 85,421 |  |  | 90,535 |
United States industrial services | 5,424 |  |  | 31,209 |
Total United States operations | 406,147 |  |  | 398,276 |
United Kingdom building services | 16,442 |  |  | 14,371 |
Corporate administration | (70,022) |  |  | (74,062) |
Restructuring expenses | (605) |  |  | (567) |
Impairment loss on goodwill, identifiable intangible assets, and other long-lived assets | (232,750) |  |  | — |
Total worldwide operations | 119,212 |  |  | 338,018 |
Other corporate items: |  |  |
Net periodic pension (cost) income | 2,211 |  |  | 1,187 |
Interest expense, net | (6,082) |  |  | (8,732) |
Income before income taxes | $ | 115,341 |  |  | $ | 330,473 |
| September 30, 2020 |  | December 31, 2019
Total assets: |  |  |
United States electrical construction and facilities services | $ | 762,516 |  |  | $ | 834,802 |
United States mechanical construction and facilities services | 1,532,550 |  |  | 1,536,325 |
United States building services | 1,068,399 |  |  | 996,664 |
United States industrial services | 523,627 |  |  | 829,793 |
Total United States operations | 3,887,092 |  |  | 4,197,584 |
United Kingdom building services | 206,916 |  |  | 181,147 |
Corporate administration | 735,977 |  |  | 451,627 |
Total worldwide operations | $ | 4,829,985 |  |  | $ | 4,830,358 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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