v2.3.0.15
Comprehensive Income (Loss) (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Comprehensive Income (Loss)    
Net earnings (loss)$ 161,589,000$ (30,088,000)$ 514,261,000$ 302,001,000
Unrealized gain (loss) on debt securities(627,000)525,000(416,000)689,000
Unrealized gain (loss) on derivative contracts(13,522,000)(63,000)(11,827,000)(725,000)
Foreign currency translation adjustment(77,999,000)60,988,000(43,001,000)18,614,000
Ownership share of equity method investee's other comprehensive gain (loss)(5,774,000)(4,408,000)(5,071,000)(7,161,000)
Pension plan adjustment26,022,000(2,837,000)37,661,00016,309,000
Comprehensive income89,689,00024,117,000491,607,000329,727,000
Comprehensive income attributable to noncontrolling interests(26,227,000)(23,548,000)(73,689,000)(61,627,000)
Comprehensive income attributable to Fluor Corporation63,462,000569,000417,918,000268,100,000
Unrealized gain (loss) on debt securities, deferred tax expense (benefits)(400,000)300,000(200,000)400,000
Unrealized gain on derivative contracts, deferred tax expense (benefit)(7,600,000)200,000(6,900,000)(200,000)
Foreign currency translation adjustment, deferred tax expense (benefits)(46,800,000)36,600,000(25,800,000)11,100,000
Ownership share of equity method investee's other comprehensive gain (loss), deferred tax expense (benefits)(3,400,000)(2,800,000)(2,200,000)(4,400,000)
Pension plan adjustment, deferred tax expense (benefits)$ 15,600,000$ (1,700,000)$ 22,600,000$ 9,800,000