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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2022
Stockholders' Equity Note [Abstract]  
Schedule of tax effects of components of other comprehensive income (loss) The components of OCI follow:
Year Ended December 31,
 202220212020
(in millions)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$(27)$— $(27)$(38)$— $(38)$(17)$— $(17)
Ownership share of equity method investees' OCI37 (6)31 (3)(2)(22)(18)
DB plan adjustments— 153 (52)101 (20)— (20)
Unrealized gain (loss) on hedges(9)(7)(11)(9)24 (5)19 
Total OCI(4)105 (53)52 (35)(1)(36)
Less: OCI attributable to NCI— — — 
OCI attributable to Fluor Corporation$$(4)$$104 $(53)$51 $(36)$(1)$(37)
Schedule of changes in AOCI balances by component (after-tax)
The changes in AOCI balances follow:
(in millions)Foreign
Currency
Translation
Ownership
Share of
Equity Method
Investees' OCI (1)
DB
Plans
Unrealized
Gain (Loss)
on Hedges
AOCI, Net
Attributable to Fluor Corporation:
Balance as of December 31, 2021$(300)$(56)$(18)$$(366)
OCI before reclassifications(28)23 (3)(7)
Amounts reclassified from AOCI— (4)
Net OCI(28)31 (7)
Balance as of December 31, 2022$(328)$(25)$(13)$$(365)
Attributable to NCI:
Balance as of December 31, 2021$(3)$— $— $— $(3)
OCI before reclassifications— — — 
Amount reclassified from AOCI— — — — — 
Net OCI— — — 
Balance as of December 31, 2022$(2)$— $— $— $(2)
(in millions)Foreign
Currency
Translation
Ownership
Share of
Equity Method
Investees' OCI (1)
DB
Plans
Unrealized Gain (Loss) on HedgesAOCI, Net
Attributable to Fluor Corporation:     
Balance as of December 31, 2020$(261)$(54)$(119)$17 $(417)
OCI before reclassifications(39)(3)(50)11 (81)
Amounts reclassified from AOCI— 151 (20)132 
Net OCI(39)(2)101 (9)51 
Balance as of December 31, 2021$(300)$(56)$(18)$$(366)
Attributable to NCI:
Balance as of December 31, 2020$(4)$— $— $— $(4)
OCI before reclassifications— — — 
Amount reclassified from AOCI— — — — — 
Net OCI— — — 
Balance as of December 31, 2021$(3)$— $— $— $(3)
(in millions)Foreign
Currency
Translation
Ownership
Share of
Equity Method
Investees' OCI (1)
DB
Plans
Unrealized
Gain (Loss)
on Hedges
AOCI, Net
Attributable to Fluor Corporation:
Balance as of December 31, 2019$(243)$(36)$(99)$(2)$(380)
OCI before reclassifications(18)(19)(24)20 (41)
Amounts reclassified from AOCI— (1)
Net OCI(18)(18)(20)19 (37)
Balance as of December 31, 2020$(261)$(54)$(119)$17 $(417)
Attributable to NCI:
Balance as of December 31, 2019$(5)$— $— $— $(5)
OCI before reclassifications— — — 
Amount reclassified from AOCI— — — — — 
Net OCI— — — 
Balance as of December 31, 2020$(4)$— $— $— $(4)
(1)Primarily consists of our share of our equity method investees' foreign currency translation.
Schedule of significant items reclassified out of accumulated other comprehensive income (loss)
The reclassifications out of AOCI follow:
Location in Consolidated
 Statement of Operations
Year Ended December 31,
(in millions)202220212020
Component of AOCI:
Ownership share of equity method investees' OCICost of revenue$(8)$(1)$(1)
Income tax benefitIncome tax expense (benefit)— — — 
Net of tax $(8)$(1)$(1)
DB plan adjustments
Various accounts(1)
$(4)$(202)$(4)
Income tax benefitIncome tax expense (benefit)— 51 — 
Net of tax $(4)$(151)$(4)
Unrealized gain (loss) on hedges: 
Commodity and foreign currency contracts
Various accounts(2)
$$26 $
Interest rate contractsInterest expense— (1)(2)
Income tax benefitIncome tax expense (benefit)(2)(5)
Net of tax: $$20 $
(1)DB plan adjustments were reclassified to "G&A" and "Loss on pension settlement".
(2)Gains and losses on commodity and foreign currency derivatives were reclassified to "Cost of revenue" and "G&A".