XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Major Accounting Policies - Significant Items Reclassified Out of AOCI (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reclassifications out of accumulated other comprehensive income (loss)                      
Gain related to a partial sale of a subsidiary                     $ 68,162
Total cost of revenue $ (4,812,400) $ (4,720,100) $ (4,684,100) $ (4,685,900) $ (4,740,500) $ (4,729,700) $ (4,607,900) $ (4,168,100) $ (18,902,480) $ (18,246,209) (17,019,352)
Interest expense                 (67,638) (69,689) (44,770)
Corporate general and administrative expense                 (192,187) (191,073) (168,329)
Income tax expense (benefit)                 (121,972) (219,151) (245,888)
NET EARNINGS 80,800 112,900 (6,600) 77,400 71,000 17,400 120,000 119,000 264,469 327,449 475,006
Net earnings attributable to noncontrolling interests                 73,092 46,048 62,494
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION $ 60,300 $ 94,500 $ (24,000) $ 60,600 $ 70,500 $ 4,800 $ 101,800 $ 104,300 191,377 281,401 412,512
Foreign Currency Translation | Reclassified out of AOCI                      
Reclassifications out of accumulated other comprehensive income (loss)                      
Gain related to a partial sale of a subsidiary                     (9,932)
Income tax expense (benefit)                     3,724
NET EARNINGS                     (6,208)
Ownership Share of Equity Method Investees' Other Comprehensive Income (Loss) | Reclassified out of AOCI                      
Reclassifications out of accumulated other comprehensive income (loss)                      
Total cost of revenue                 (1,713)   (1,487)
Income tax expense (benefit)                 413    
NET EARNINGS                 (1,300)   (1,487)
Defined Benefit Pension and Postretirement Plans                      
Reclassifications out of accumulated other comprehensive income (loss)                      
Adjustments                 (6,638) (7,602) (268,795)
Income tax benefit                 2,485 2,851 100,798
Net of tax                 (4,153) (4,751) (167,997)
Unrealized gain (loss) on derivative contracts, including noncontrolling interests | Reclassified out of AOCI                      
Reclassifications out of accumulated other comprehensive income (loss)                      
Income tax expense (benefit)                 (509) 2,944 1,933
NET EARNINGS                 769 (5,122) (3,235)
Unrealized gain (loss) on derivative contracts, including noncontrolling interests | Reclassified out of AOCI | Commodity contracts and foreign currency contracts                      
Reclassifications out of accumulated other comprehensive income (loss)                      
Total cost of revenue                 2,956 (6,388) (3,490)
Unrealized gain (loss) on derivative contracts, including noncontrolling interests | Reclassified out of AOCI | Interest rate contracts                      
Reclassifications out of accumulated other comprehensive income (loss)                      
Interest expense                 (1,678) (1,678) (1,678)
Unrealized Gain (Loss) on Derivative Contracts Attributable Noncontrolling Interests | Reclassified out of AOCI                      
Reclassifications out of accumulated other comprehensive income (loss)                      
Net earnings attributable to noncontrolling interests                 (39) (299) (276)
Unrealized Gain (Loss) on Derivative Contracts | Reclassified out of AOCI                      
Reclassifications out of accumulated other comprehensive income (loss)                      
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION                 808 (4,823) (2,959)
Unrealized Gain (Loss) on Available-For-Sale Securities | Reclassified out of AOCI                      
Reclassifications out of accumulated other comprehensive income (loss)                      
Corporate general and administrative expense                 (85) 168 152
Income tax expense (benefit)                 32 (63) (57)
NET EARNINGS                 $ (53) $ 105 $ 95