v2.4.0.8

Comprehensive Income (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Total other comprehensive income (loss), Before-Tax Amount | $ 41,005 | $ 41,899 | $ (32,051) | $ 56,892
Less: Other comprehensive loss attributable to noncontrolling interests, Before-Tax Amount | (403) | (250) | (350) | (587)
Other comprehensive income (loss) attributable to Fluor Corporation, Before-Tax Amount | 41,408 | 42,149 | (31,701) | 57,479
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Total other comprehensive income (loss), Tax Benefit (Expense) | (15,216) | (15,766) | 13,070 | (22,179)
Other comprehensive income (loss) attributable to Fluor Corporation, Tax Benefit (Expense) | (15,216) | (15,766) | 13,070 | (22,179)
Other comprehensive income (loss), Net-of-Tax: |  |  |  |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX | 25,789 | 26,133 | (18,981) | 34,713
Less: Other comprehensive loss attributable to noncontrolling interests, Net-of-Tax Amount | (403) | (250) | (350) | (587)
Other comprehensive income (loss) attributable to Fluor Corporation, Net-of-Tax Amount | 26,192 | 26,383 | (18,631) | 35,300
Foreign currency translation adjustment |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Total other comprehensive income (loss), Before-Tax Amount | 42,074 | 38,768 | (48,753) | 43,922
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Total other comprehensive income (loss), Tax Benefit (Expense) | (15,882) | (14,600) | 18,198 | (16,506)
Other comprehensive income (loss), Net-of-Tax: |  |  |  |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX | 26,192 | 24,168 | (30,555) | 27,416
Other comprehensive income (loss) attributable to Fluor Corporation, Net-of-Tax Amount | 26,471 |  | (30,330) |
Ownership share of equity method investees' other comprehensive income |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Total other comprehensive income (loss), Before-Tax Amount | 3,118 | 165 | 11,471 | (1,138)
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Total other comprehensive income (loss), Tax Benefit (Expense) | (856) | (32) | (3,118) | (218)
Other comprehensive income (loss), Net-of-Tax: |  |  |  |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX | 2,262 | 133 | 8,353 | (1,356)
Other comprehensive income (loss) attributable to Fluor Corporation, Net-of-Tax Amount | 2,262 |  | 8,353 |
Defined benefit pension and postretirement plan adjustments |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Total other comprehensive income (loss), Before-Tax Amount | (6,472) | 1,643 | 7,648 | 10,187
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Total other comprehensive income (loss), Tax Benefit (Expense) | 2,427 | (616) | (2,868) | (3,820)
Other comprehensive income (loss), Net-of-Tax: |  |  |  |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX | (4,045) | 1,027 | 4,780 | 6,367
Other comprehensive income (loss) attributable to Fluor Corporation, Net-of-Tax Amount | (4,045) |  | 4,780 |
Unrealized gain (loss) on derivative contracts |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Total other comprehensive income (loss), Before-Tax Amount | 1,700 | 693 | (1,247) | 3,465
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Total other comprehensive income (loss), Tax Benefit (Expense) | (685) | (281) | 420 | (1,464)
Other comprehensive income (loss), Net-of-Tax: |  |  |  |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX | 1,015 | 412 | (827) | 2,001
Other comprehensive income (loss) attributable to Fluor Corporation, Net-of-Tax Amount | 1,139 |  | (702) |
Unrealized gain (loss) on debt securities |  |  |  |
Other comprehensive income (loss), Before-Tax Amount: |  |  |  |
Total other comprehensive income (loss), Before-Tax Amount | 585 | 630 | (1,170) | 456
Other comprehensive income (loss), Tax Benefit (Expense): |  |  |  |
Total other comprehensive income (loss), Tax Benefit (Expense) | (220) | (237) | 438 | (171)
Other comprehensive income (loss), Net-of-Tax: |  |  |  |
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX | 365 | 393 | (732) | 285
Other comprehensive income (loss) attributable to Fluor Corporation, Net-of-Tax Amount | $ 365 |  | $ (732) |

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