XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3

Operating Information by Segment and Geographic Area (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Operating Information and Assets by Reportable Segment

						3ME September 30,												9ME September 30,
(in millions)						2024						2023						2024						2023
Revenue
Energy Solutions						$	1,428					$	1,553					$	4,456					$	4,886
Urban Solutions						1,931						1,431						5,240						3,842
Mission Solutions						635						655						1,940						2,009
Other						100						324						419						917
Total revenue						$	4,094					$	3,963					$	12,055					$	11,654
Segment profit (loss)
Energy Solutions						$	50					$	177					$	193					$	355
Urban Solutions						68						66						223						121
Mission Solutions						45						38						108						84
Other						(46)						(5)						(95)						(108)
Total segment profit						$	117					$	276					$	429					$	452
G&A						(37)						(56)						(147)						(177)
Foreign currency gain (loss)						(2)						23						58						(62)
Interest income (expense), net						37						42						114						120
Earnings (loss) attributable to NCI						(29)						(25)						(63)						(42)
Earnings before taxes						$	86					$	260					$	391					$	291
Intercompany revenue for our professional staffing business, excluded from revenue above						$	70					$	77					$	226					$	221

Other. Segment profit (loss) for NuScale, Stork and AMECO follows:

			3ME September 30,												9ME September 30,
(in millions)			2024						2023						2024						2023
NuScale(1)			$	(40)					$	(19)					$	(100)					$	(71)
Stork			(6)						14						6						25
AMECO			—						—						(1)						(62)
Segment profit (loss)			$	(46)					$	(5)					$	(95)					$	(108)

(1) As of September 30, 2024, we had an approximate 50% ownership in NuScale.

Total assets by segment are as follows:

(in millions)						September 30, 2024						December 31, 2023
Energy Solutions						$	847					$	1,053
Urban Solutions						1,462						1,211
Mission Solutions						676						577
Other						218						509
Corporate						3,897						3,623
Total assets						$	7,100					$	6,973

Schedule of Operating Information by Geographic Area

Revenue by project location follows:

						3ME September 30,												9ME September 30,
(in millions)						2024						2023						2024						2023
North America						$	2,877					$	2,609					$	8,177					$	8,022
Asia Pacific (includes Australia)						475						442						1,476						1,203
Europe						590						640						1,923						1,682
Central and South America						113						201						315						599
Middle East and Africa						39						71						164						148
Total revenue						$	4,094					$	3,963					$	12,055					$	11,654

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_ScheduleOfRevenuesFromExternalCustomersAndAssetsByGeographicalAreasTableTableTextBlock
Namespace Prefix:	flr_
Data Type:	dtr-types1: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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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