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Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2020
Stockholders' Equity Note [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
    The components of OCI follow:
Year Ended December 31,
 202020192018
(in thousands)Before-Tax
Amount		Tax
(Expense)
Benefit		Net-of-Tax
Amount		Before-Tax
Amount		Tax
(Expense)
Benefit		Net-of-Tax
Amount		Before-Tax
Amount		Tax
(Expense)
Benefit		Net-of-Tax
Amount
OCI:
Foreign currency translation adjustments$(17,127)$— $(17,127)$101,096 $(35,596)$65,500 $(116,775)$16,214 $(100,561)
Ownership share of equity method investees' OCI(21,837)3,309 (18,528)(15,630)3,846 (11,784)12,118 (3,176)8,942 
DB plan adjustments(19,392)— (19,392)150,427 (44,975)105,452 (59,920)7,329 (52,591)
Unrealized gain (loss) on hedges23,531 (4,634)18,897 4,734 (1,594)3,140 1,490 (1,216)274 
Unrealized gain (loss) on available-for-sale securities— — — — — — 1,134 (425)709 
Total OCI(34,825)(1,325)(36,150)240,627 (78,319)162,308 (161,953)18,726 (143,227)
Less: OCI attributable to NCI883 — 883 (1,350)— (1,350)(2,239)— (2,239)
OCI attributable to Fluor Corporation$(35,708)$(1,325)$(37,033)$241,977 $(78,319)$163,658 $(159,714)$18,726 $(140,988)

The changes in AOCI balances follow:
(in thousands)Foreign
Currency
Translation		Ownership
Share of
Equity Method
Investees' OCI		DB
Plans		Unrealized
Gain (Loss)
on Hedges		AOCI, Net
Attributable to Fluor Corporation:
Balance as of December 31, 2019$(242,950)$(35,456)$(99,197)$(2,270)$(379,873)
OCI before reclassifications(18,010)(19,076)(22,921)19,501 (40,506)
Amounts reclassified from AOCI— 548 3,529 (604)3,473 
Net OCI(18,010)(18,528)(19,392)18,897 (37,033)
Balance as of December 31, 2020$(260,960)$(53,984)$(118,589)$16,627 $(416,906)
Attributable to NCI:
Balance as of December 31, 2019$(5,051)$— $— $— $(5,051)
OCI before reclassifications883 — — — 883 
Amount reclassified from AOCI— — — — — 
Net OCI883 — — — 883 
Balance as of December 31, 2020$(4,168)$— $— $— $(4,168)
(in thousands)Foreign
Currency
Translation		Ownership
Share of
Equity Method
Investees' OCI		DB
Plans		Unrealized Gain (Loss) on HedgesAOCI, Net
Attributable to Fluor Corporation:     
Balance as of December 31, 2018$(309,800)$(23,672)$(204,649)$(5,410)$(543,531)
OCI before reclassifications19,957 (12,304)4,006 1,503 13,162 
Amounts reclassified from AOCI46,893 520 101,446 1,637 150,496 
Net OCI66,850 (11,784)105,452 3,140 163,658 
Balance as of December 31, 2019$(242,950)$(35,456)$(99,197)$(2,270)$(379,873)
Attributable to NCI:
Balance as of December 31, 2018$(3,701)$— $— $— $(3,701)
OCI before reclassifications(1,350)— — — (1,350)
Amount reclassified from AOCI— — — — — 
Net OCI(1,350)— — — (1,350)
Balance as of December 31, 2019$(5,051)$— $— $— $(5,051)

(in thousands)Foreign
Currency
Translation		Ownership
Share of
Equity Method
Investees' OCI		DB
Plans		Unrealized
Gain (Loss)
on Hedges		Unrealized
Gain (Loss)
on Available-
for-Sale
Securities		AOCI, Net
Attributable to Fluor Corporation:
Balance as of December 31, 2017$(211,478)$(32,614)$(152,058)$(5,684)$(709)$(402,543)
OCI before reclassifications(98,322)7,986 (77,209)(5,207)— (172,752)
Amounts reclassified from AOCI— 956 24,618 5,481 709 31,764 
Net OCI(98,322)8,942 (52,591)274 709 (140,988)
Balance as of December 31, 2018$(309,800)$(23,672)$(204,649)$(5,410)$— $(543,531)
Attributable to NCI:
Balance as of December 31, 2017$(1,462)$— $— $— $— $(1,462)
OCI before reclassifications(2,239)— — — — (2,239)
Amount reclassified from AOCI— — — — — — 
Net OCI(2,239)— — — — (2,239)
Balance as of December 31, 2018$(3,701)$— $— $— $— $(3,701)
The reclassifications out of AOCI follow:
Location in Consolidated
Statement of Operations		Year Ended December 31,
(in thousands)202020192018
Component of AOCI:
Foreign currency translation adjustmentImpairment, restructuring & other exit costs$— $(84,286)$— 
Income tax benefitIncome tax expense (benefit)— 37,393 — 
Net of tax$— $(46,893)$— 
Ownership share of equity method investees' OCICost of revenue$(730)$(695)$(1,297)
Income tax benefitIncome tax expense (benefit)182 175 341 
Net of tax $(548)$(520)$(956)
DB plan adjustments
Various accounts(1)
$(3,529)$(146,579)$(28,730)
Income tax benefitIncome tax expense (benefit)— 45,133 4,112 
Net of tax $(3,529)$(101,446)$(24,618)
Unrealized gain (loss) on hedges: 
Commodity and foreign currency contracts
Various accounts(2)
$1,837 $(1,370)$(6,540)
Interest rate contractsInterest expense(1,678)(1,678)(1,678)
Income tax benefitIncome tax expense (benefit)445 1,411 2,737 
Net of tax: $604 $(1,637)$(5,481)
Unrealized loss on available-for-sale securitiesCorporate G&A$— $— $(1,134)
Income tax benefitIncome tax expense (benefit)— — 425 
Net of tax $— $— $(709)

(1)DB plan adjustments were reclassified to "Corporate G&A" and "Loss on pension settlement".
(2)Gains and losses on commodity and foreign currency derivatives were reclassified to "Cost of revenue" and "Corporate G&A".