XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue from Contracts with Customers (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenues | The following tables provide further disaggregation of our revenues by categories we use to evaluate our financial performance within 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 |  | % of Total |  | 2019 |  | % of Total
United States electrical construction and facilities services: |  |  |  |  |  |  |
Commercial market sector | $ | 253,436 |  |  | 50 | % |  | $ | 260,871 |  |  | 47 | %
Institutional market sector | 38,135 |  |  | 7 | % |  | 33,702 |  |  | 6 | %
Hospitality market sector | 7,028 |  |  | 1 | % |  | 2,243 |  |  | 1 | %
Manufacturing market sector | 92,789 |  |  | 18 | % |  | 121,488 |  |  | 22 | %
Healthcare market sector | 18,876 |  |  | 4 | % |  | 24,701 |  |  | 4 | %
Transportation market sector | 58,765 |  |  | 12 | % |  | 52,744 |  |  | 9 | %
Water and wastewater market sector | 2,351 |  |  | 1 | % |  | 3,709 |  |  | 1 | %
Short duration projects (1) | 27,321 |  |  | 5 | % |  | 42,296 |  |  | 7 | %
Service work | 11,978 |  |  | 2 | % |  | 14,174 |  |  | 3 | %
| 510,679 |  |  |  |  | 555,928 |  |  |
Less intersegment revenues | (1,816) |  |  |  |  | (1,291) |  |  |
Total segment revenues | $ | 508,863 |  |  |  |  | $ | 554,637 |  |  |
| For the three months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United States mechanical construction and facilities services: |  |  |  |  |  |  |
Commercial market sector | $ | 346,911 |  |  | 39 | % |  | $ | 293,202 |  |  | 33 | %
Institutional market sector | 112,264 |  |  | 13 | % |  | 94,886 |  |  | 11 | %
Hospitality market sector | 12,570 |  |  | 1 | % |  | 6,888 |  |  | 1 | %
Manufacturing market sector | 93,919 |  |  | 11 | % |  | 150,199 |  |  | 17 | %
Healthcare market sector | 78,814 |  |  | 9 | % |  | 84,418 |  |  | 10 | %
Transportation market sector | 19,824 |  |  | 2 | % |  | 7,855 |  |  | 1 | %
Water and wastewater market sector | 45,255 |  |  | 5 | % |  | 42,637 |  |  | 5 | %
Short duration projects (1) | 84,461 |  |  | 9 | % |  | 91,897 |  |  | 10 | %
Service work | 99,649 |  |  | 11 | % |  | 100,196 |  |  | 12 | %
| 893,667 |  |  |  |  | 872,178 |  |  |
Less intersegment revenues | (2,158) |  |  |  |  | (2,990) |  |  |
Total segment revenues | $ | 891,509 |  |  |  |  | $ | 869,188 |  |  |
________ (1)Represents those projects which generally are completed within three months or less. NOTE 3 Revenue from Contracts with Customers - (Continued)
| For the three months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United States building services: |  |  |  |  |  |  |
Commercial site-based services | $ | 147,768 |  |  | 27 | % |  | $ | 133,179 |  |  | 25 | %
Government site-based services | 44,664 |  |  | 8 | % |  | 42,412 |  |  | 8 | %
Mobile mechanical services | 336,320 |  |  | 61 | % |  | 333,696 |  |  | 63 | %
Energy services | 22,803 |  |  | 4 | % |  | 22,835 |  |  | 4 | %
Total segment revenues | $ | 551,555 |  |  |  |  | $ | 532,122 |  |  |
| For the three months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United States industrial services: |  |  |  |  |  |  |
Field services | $ | 113,345 |  |  | 81 | % |  | $ | 194,569 |  |  | 83 | %
Shop services | 26,367 |  |  | 19 | % |  | 39,597 |  |  | 17 | %
Total segment revenues | $ | 139,712 |  |  |  |  | $ | 234,166 |  |  |
Total United States operations | $ | 2,091,639 |  |  |  |  | $ | 2,190,113 |  |  |
| For the three months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United Kingdom building services: |  |  |  |  |  |  |
Service work | $ | 55,594 |  |  | 51 | % |  | $ | 49,098 |  |  | 50 | %
Project work | 54,481 |  |  | 49 | % |  | 48,530 |  |  | 50 | %
Total segment revenues | $ | 110,075 |  |  |  |  | $ | 97,628 |  |  |
Total worldwide operations | $ | 2,201,714 |  |  |  |  | $ | 2,287,741 |  |  |
| For the nine months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United States electrical construction and facilities services: |  |  |  |  |  |  |
Commercial market sector | $ | 711,562 |  |  | 48 | % |  | $ | 816,602 |  |  | 49 | %
Institutional market sector | 113,994 |  |  | 8 | % |  | 87,643 |  |  | 5 | %
Hospitality market sector | 17,009 |  |  | 1 | % |  | 11,930 |  |  | 1 | %
Manufacturing market sector | 297,414 |  |  | 20 | % |  | 338,448 |  |  | 20 | %
Healthcare market sector | 57,218 |  |  | 4 | % |  | 63,725 |  |  | 4 | %
Transportation market sector | 150,911 |  |  | 10 | % |  | 162,538 |  |  | 10 | %
Water and wastewater market sector | 6,587 |  |  | 1 | % |  | 14,342 |  |  | 1 | %
Short duration projects (1) | 90,218 |  |  | 6 | % |  | 124,152 |  |  | 8 | %
Service work | 38,467 |  |  | 2 | % |  | 35,439 |  |  | 2 | %
| 1,483,380 |  |  |  |  | 1,654,819 |  |  |
Less intersegment revenues | (3,407) |  |  |  |  | (2,710) |  |  |
Total segment revenues | $ | 1,479,973 |  |  |  |  | $ | 1,652,109 |  |  |
________ (1)Represents those projects which generally are completed within three months or less. NOTE 3 Revenue from Contracts with Customers - (Continued)
| For the nine months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United States mechanical construction and facilities services: |  |  |  |  |  |  |
Commercial market sector | $ | 925,035 |  |  | 37 | % |  | $ | 874,512 |  |  | 36 | %
Institutional market sector | 289,090 |  |  | 12 | % |  | 232,843 |  |  | 9 | %
Hospitality market sector | 29,382 |  |  | 1 | % |  | 28,807 |  |  | 1 | %
Manufacturing market sector | 310,109 |  |  | 12 | % |  | 386,853 |  |  | 16 | %
Healthcare market sector | 247,401 |  |  | 10 | % |  | 220,445 |  |  | 9 | %
Transportation market sector | 53,839 |  |  | 2 | % |  | 22,880 |  |  | 1 | %
Water and wastewater market sector | 131,374 |  |  | 5 | % |  | 131,385 |  |  | 5 | %
Short duration projects (1) | 255,618 |  |  | 10 | % |  | 273,001 |  |  | 11 | %
Service work | 279,226 |  |  | 11 | % |  | 282,094 |  |  | 12 | %
| 2,521,074 |  |  |  |  | 2,452,820 |  |  |
Less intersegment revenues | (5,012) |  |  |  |  | (8,137) |  |  |
Total segment revenues | $ | 2,516,062 |  |  |  |  | $ | 2,444,683 |  |  |
________ (1)Represents those projects which generally are completed within three months or less.
| For the nine months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United States building services: |  |  |  |  |  |  |
Commercial site-based services | $ | 423,284 |  |  | 27 | % |  | $ | 420,078 |  |  | 27 | %
Government site-based services | 126,000 |  |  | 8 | % |  | 133,990 |  |  | 8 | %
Mobile mechanical services | 922,676 |  |  | 60 | % |  | 920,684 |  |  | 59 | %
Energy services | 70,094 |  |  | 5 | % |  | 93,147 |  |  | 6 | %
Total segment revenues | $ | 1,542,054 |  |  |  |  | $ | 1,567,899 |  |  |
| For the nine months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United States industrial services: |  |  |  |  |  |  |
Field services | $ | 560,462 |  |  | 85 | % |  | $ | 664,188 |  |  | 84 | %
Shop services | 101,447 |  |  | 15 | % |  | 124,083 |  |  | 16 | %
Total segment revenues | $ | 661,909 |  |  |  |  | $ | 788,271 |  |  |
Total United States operations | $ | 6,199,998 |  |  |  |  | $ | 6,452,962 |  |  |
| For the nine months ended September 30, |  |  |  |  |  |
| 2020 |  | % of Total |  | 2019 |  | % of Total
United Kingdom building services: |  |  |  |  |  |  |
Service work | $ | 161,839 |  |  | 51 | % |  | $ | 160,561 |  |  | 51 | %
Project work | 153,730 |  |  | 49 | % |  | 157,148 |  |  | 49 | %
Total segment revenues | $ | 315,569 |  |  |  |  | $ | 317,709 |  |  |
Total worldwide operations | $ | 6,515,567 |  |  |  |  | $ | 6,770,671 |  |  |
Contract Assets and Contract Liabilities | Net contract liabilities consisted of the following as of September 30, 2020 and December 31, 2019 (in thousands):
| September 30, 2020 |  | December 31, 2019
Contract assets, current | $ | 187,313 |  |  | $ | 177,830 |
Contract assets, non-current | — |  |  | — |
Contract liabilities, current | (714,686) |  |  | (623,642) |
Contract liabilities, non-current | (2,161) |  |  | (2,142) |
Net contract liabilities | $ | (529,534) |  |  | $ | (447,954) |
Remaining Performance Obligations | The following table presents the transaction price allocated to remaining unsatisfied performance obligations (“remaining performance obligations”) for each of our reportable segments and their respective percentages of total remaining performance obligations as of September 30, 2020 (in thousands, except for percentages):
| September 30, 2020 |  | % of Total
Remaining performance obligations: |  |  |
United States electrical construction and facilities services | $ | 1,062,150 |  |  | 23 | %
United States mechanical construction and facilities services | 2,633,017 |  |  | 58 | %
United States building services | 625,756 |  |  | 14 | %
United States industrial services | 75,662 |  |  | 2 | %
Total United States operations | 4,396,585 |  |  | 97 | %
United Kingdom building services | 133,566 |  |  | 3 | %
Total worldwide operations | $ | 4,530,151 |  |  | 100 | %
Remaining Performance Obligations, Expected Timing of Satisfaction | Refer to the table below for additional information regarding our remaining performance obligations, including an estimate of when we expect to recognize such remaining performance obligations as revenue (in thousands):
| Within one year |  | Greater than one year
Remaining performance obligations: |  |  |
United States electrical construction and facilities services | $ | 849,816 |  |  | $ | 212,334 |
United States mechanical construction and facilities services | 1,988,913 |  |  | 644,104 |
United States building services | 595,507 |  |  | 30,249 |
United States industrial services | 75,662 |  |  | — |
Total United States operations | 3,509,898 |  |  | 886,687 |
United Kingdom building services | 99,827 |  |  | 33,739 |
Total worldwide operations | $ | 3,609,725 |  |  | $ | 920,426 |

X
- Definition Tabular disclosure of remaining performance obligation. + References No definition available. + Details
Name: | eme_RevenueRemainingPerformanceObligationTableTextBlock
Namespace Prefix: | eme_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration