XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting [Abstract]          
Revenues $ 4,728,325 $ 4,141,801 $ 13,365,592 $ 8,197,154  
Operating Income (Loss) 229,466 178,095 581,589 254,278  
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 4,728,325 4,141,801 13,365,592 8,197,154  
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating Income (Loss) 229,466 178,095 581,589 254,278  
Segment Reporting, Asset Reconciling Item [Line Items]          
Assets 12,481,018   12,481,018   $ 11,880,214
EES          
Segment Reporting [Abstract]          
Operating Income (Loss) 155,210 105,508 409,062 194,643  
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,982,485 1,653,726 5,626,309 3,811,498  
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating Income (Loss) 155,210 105,508 409,062 194,643  
CSS          
Segment Reporting [Abstract]          
Operating Income (Loss) 108,226 89,634 293,446 127,502  
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,488,689 1,388,791 4,200,424 1,953,967  
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating Income (Loss) 108,226 89,634 293,446 127,502  
UBS          
Segment Reporting [Abstract]          
Operating Income (Loss) 108,172 74,092 289,895 167,651  
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,257,151 1,099,284 3,538,859 2,431,689  
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating Income (Loss) 108,172 74,092 289,895 167,651  
Corporate Segment          
Segment Reporting [Abstract]          
Operating Income (Loss) (142,142) (91,139) (410,814) (235,518)  
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0  
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating Income (Loss) $ (142,142) $ (91,139) $ (410,814) $ (235,518)