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Segments and Operations by Geographic Area (Tables) | 3 Months Ended
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Mar. 31, 2013
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Summarized financial information for MasTec’s reportable segments is presented and reconciled to consolidated continuing operations financial information for total MasTec in the following tables (in millions), which may contain summation differences due to rounding: As of and for the three months ended March 31, 2013:
| Communications |  | Oil and Gas |  | Electrical Transmission |  | Power Generation and Industrial |  | Other |  | Corporate |  | Eliminations |  |  | Continuing Operations for Consolidated MasTec
Revenue | $ | 424.9 |  |  | $ | 318.8 |  |  | $ | 84.6 |  |  | $ | 88.9 |  |  | $ | 2.3 |  |  | $ | — |  |  | $ | (0.8 | ) |  | $ | 918.6 |
EBITDA | $ | 46.4 |  |  | $ | 42.4 |  |  | $ | 3.4 |  |  | $ | (0.2 | ) |  | $ | 0.1 |  |  | $ | (18.6 | ) |  | $ | — |  |  | $ | 73.5 |
Depreciation | $ | 7.1 |  |  | $ | 16.4 |  |  | $ | 2.0 |  |  | $ | 1.2 |  |  | $ | — |  |  | $ | 0.9 |  |  | $ | — |  |  | $ | 27.6 |
Amortization | $ | 1.1 |  |  | $ | 2.2 |  |  | $ | 0.3 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4.2 |
As of and for the three months ended March 31, 2012:
| Communications |  | Oil and Gas |  | Electrical Transmission |  | Power Generation and Industrial |  | Other |  | Corporate |  | Eliminations |  |  | Continuing Operations for Consolidated MasTec
Revenue | $ | 389.1 |  |  | $ | 167.7 |  |  | $ | 64.4 |  |  | $ | 117.4 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | (0.7 | ) |  | $ | 738.3 |
EBITDA | $ | 32.8 |  |  | $ | 12.6 |  |  | $ | 8.4 |  |  | $ | 5.0 |  |  | $ | (0.2 | ) |  | $ | (9.3 | ) |  | $ | (0.1 | ) |  | $ | 49.2 |
Depreciation | $ | 6.2 |  |  | $ | 8.7 |  |  | $ | 1.4 |  |  | $ | 1.0 |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 17.9 |
Amortization | $ | 0.4 |  |  | $ | 0.5 |  |  | $ | 1.2 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2.8 |
Reconciliation of EBITDA to Consolidated Income | The following table, which may contain summation differences due to rounding, presents a reconciliation of EBITDA to consolidated income from continuing operations before provision for income taxes (in millions):
| For the Three Months Ended March 31,
| 2013 |  | 2012
EBITDA | $ | 73.5 |  |  | $ | 49.2 |
Less: |  |  |
Interest expense, net | (10.0 | ) |  | (9.0 | )
Depreciation | (27.6 | ) |  | (17.9 | )
Amortization | (4.2 | ) |  | (2.8 | )
Income from continuing operations before provision for income taxes | $ | 31.7 |  |  | $ | 19.5 |
Schedule of Revenue and Long-Lived Assets by Geographical Area | The Company has operations in Canada as well as in parts of Latin America and the Caribbean. The following table presents revenue by geographic area for the periods indicated (dollar amounts in millions):
| For the Three Months Ended March 31,
| 2013 |  | 2012
Continuing operations: |  |  |
Derived from foreign operations | $ | 39.7 |  |  | $ | 62.3 |
Derived in the United States | 878.9 |  |  | 676.0 |
Revenue from continuing operations | $ | 918.6 |  |  | $ | 738.3 |
Discontinued operations: |  |  |
Derived from foreign operations | $ | 2.3 |  |  | $ | 1.7 |
Derived in the United States | 4.0 |  |  | 38.5 |
Revenue from discontinued operations | $ | 6.3 |  |  | $ | 40.2 |
The following table presents long-lived assets held in foreign countries, including property and equipment, net, and goodwill and intangible assets, net, as of the dates indicated (in millions):
| March 31, 2013 |  | December 31, 2012
Property and equipment, net, held in foreign countries: |  |  |
Classified within continuing operations | $ | 10.7 |  |  | $ | 11.5 |
Classified within long-term assets of discontinued operations | 1.6 |  |  | 1.5 |
Total property and equipment, net, held in foreign countries | $ | 12.3 |  |  | $ | 13.0 |
Goodwill and other intangible assets, net, held in foreign countries: |  |  |
Classified within continuing operations | $ | 29.6 |  |  | $ | 31.3 |
Classified within long-term assets of discontinued operations | — |  |  | — |
Total goodwill and other intangible assets, net, held in foreign countries | $ | 29.6 |  |  | $ | 31.3 |
Schedule of Significant Customers, Revenue Concentration | Revenue concentration information for significant customers, as a percent of total consolidated revenue from continuing operations, is as follows:
| For the Three Months Ended March 31,
| 2013 |  | 2012
Customer: |  |  |
AT&T | 18% |  | 19%
DIRECTV® | 16% |  | 20%
Enbridge, Inc. | 12% |  | —%
The Company's relationship with AT&T is based upon master service agreements, other service agreements and construction/installation contracts for both AT&T's wireless and wireline infrastructure businesses. Revenue from AT&T is included in the Communications segment. The Company's relationship with DIRECTV® is based upon an agreement to provide installation and maintenance services for DIRECTV®. Revenue from DIRECTV® is included in the Communications segment. The Company's relationship with Enbridge, Inc. is based upon a construction contract for natural gas pipelines. Revenue from Enbridge, Inc. is included in the Oil and Gas segment.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 39 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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