XML 79 R37.htm IDEA: XBRL DOCUMENT
v3.19.3

Operating Information by Segment and Geographic Area - (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of operating information and assets by reportable segment | Segment profit is calculated as revenue less cost of revenue and earnings attributable to noncontrolling interests excluding: corporate general and administrative expense; impairment, restructuring and other exit costs; interest expense; interest income; domestic and foreign income taxes; and other non-operating income and expense items.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Segment Profit (Loss) (in millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Energy & Chemicals |  | $ | 84.9 |  |  | $ | 50.2 |  |  | $ | (124.9 | ) |  | $ | 253.0 |
Mining & Industrial |  | 56.9 |  |  | 20.9 |  |  | 129.1 |  |  | 56.9 |
Infrastructure & Power |  | 1.0 |  |  | 102.3 |  |  | (193.3 | ) |  | (13.2 | )
Diversified Services |  | 10.8 |  |  | 22.6 |  |  | 22.4 |  |  | 51.5 |
Other |  | (95.8 | ) |  | (22.9 | ) |  | (370.0 | ) |  | (71.2 | )
Total segment profit (loss) |  | $ | 57.8 |  |  | $ | 173.1 |  |  | $ | (536.7 | ) |  | $ | 277.0 |
Total assets by segment are as follows:
Total Assets by Segment (in millions) |  | September 30, 2019 |  | December 31, 2018
Energy & Chemicals |  | $ | 1,170.5 |  |  | $ | 1,525.1 |
Mining & Industrial |  | 547.5 |  |  | 694.8 |
Infrastructure & Power |  | 439.0 |  |  | 498.4 |
Diversified Services |  | 1,322.2 |  |  | 1,414.6 |
Other |  | 46.3 |  |  | 104.6 |
Corporate |  | 3,361.0 |  |  | 3,513.9 |
Operating information by reportable segment is as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
External Revenue (in millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Energy & Chemicals |  | $ | 1,611.6 |  |  | $ | 1,902.3 |  |  | $ | 4,485.2 |  |  | $ | 5,859.8 |
Mining & Industrial |  | 1,374.0 |  |  | 973.3 |  |  | 3,703.6 |  |  | 2,377.4 |
Infrastructure & Power |  | 392.5 |  |  | 412.3 |  |  | 951.8 |  |  | 1,250.6 |
Diversified Services |  | 521.7 |  |  | 526.3 |  |  | 1,525.0 |  |  | 1,706.9 |
Other |  | 37.9 |  |  | 28.0 |  |  | (43.4 | ) |  | 73.6 |
Total external revenue |  | $ | 3,937.7 |  |  | $ | 3,842.2 |  |  | $ | 10,622.2 |  |  | $ | 11,268.3 |
Schedule of Reconciliation of Total Segment Profit to Earnings (Loss) Before Taxes | A reconciliation of total segment profit (loss) to earnings (loss) from continuing operations before taxes is as follows:
Reconciliation of Total Segment Profit (Loss) to Earnings (Loss) from Continuing Operations Before Taxes |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Total segment profit (loss) |  | $ | 57.8 |  |  | $ | 173.1 |  |  | $ | (536.7 | ) |  | $ | 277.0 |
Corporate general and administrative expense |  | (10.4 | ) |  | (61.1 | ) |  | (115.4 | ) |  | (134.7 | )
Impairment, restructuring and other exit costs |  | (334.0 | ) |  | — |  |  | (388.0 | ) |  | — |
Interest income (expense), net |  | (5.0 | ) |  | (14.7 | ) |  | (15.9 | ) |  | (33.3 | )
Earnings (loss) attributable to noncontrolling interests from continuing operations |  | 10.3 |  |  | 14.2 |  |  | (18.9 | ) |  | 31.5 |
Earnings (loss) from continuing operations before taxes |  | $ | (281.3 | ) |  | $ | 111.5 |  |  | $ | (1,074.9 | ) |  | $ | 140.5 |
Schedule of Revenues from External Customers and Assets by Geographical Areas | The following table presents revenue disaggregated by the geographic area where the work was performed for the three and nine months ended September 30, 2019 and 2018:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
External Revenue (in millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018
United States |  | $ | 1,287.7 |  |  | $ | 1,292.6 |  |  | $ | 3,434.3 |  |  | $ | 4,466.3 |
Canada |  | 379.8 |  |  | 77.7 |  |  | 880.6 |  |  | 182.1 |
Asia Pacific (includes Australia) |  | 489.1 |  |  | 413.5 |  |  | 1,390.9 |  |  | 1,042.1 |
Europe |  | 839.1 |  |  | 1,268.8 |  |  | 2,400.5 |  |  | 3,544.3 |
Central and South America |  | 736.6 |  |  | 464.5 |  |  | 1,841.4 |  |  | 1,038.4 |
Middle East and Africa |  | 205.4 |  |  | 325.1 |  |  | 674.5 |  |  | 995.1 |
Total external revenue |  | $ | 3,937.7 |  |  | $ | 3,842.2 |  |  | $ | 10,622.2 |  |  | $ | 11,268.3 |

X
- Definition Tabular disclosure of information concerning assets located in identified geographic areas and the amount of revenue from external customers attributed to that country from which revenue is material. + References No definition available. + Details
Name: | flr_ScheduleOfRevenuesFromExternalCustomersAndAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | flr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration