XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Operating Information by Segment and Geographic Area (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Operating Information by Segment |
| Year Ended December 31,
(in millions) | 2024 |  | 2023 |  | 2022
Revenue |  |  |  |  |
Urban Solutions | $ | 7,239 |  |  | $ | 5,262 |  |  | $ | 4,373 |
Energy Solutions | 5,976 |  |  | 6,307 |  |  | 5,872 |
Mission Solutions | 2,594 |  |  | 2,655 |  |  | 2,289 |
Other | 506 |  |  | 1,250 |  |  | 1,210 |
Total revenue | $ | 16,315 |  |  | $ | 15,474 |  |  | $ | 13,744 |
Cost of revenue |  |  |  |  |
Urban Solutions | $ | (6,931) |  |  | $ | (4,978) |  |  | $ | (4,407) |
Energy Solutions | (5,715) |  |  | (5,942) |  |  | (5,573) |
Mission Solutions | (2,427) |  |  | (2,525) |  |  | (2,141) |
Other | (668) |  |  | (1,552) |  |  | (1,268) |
Total cost of revenue | $ | (15,741) |  |  | $ | (14,997) |  |  | $ | (13,389) |
Segment profit (loss) |  |  |  |  |
Urban Solutions | $ | 304 |  |  | $ | 268 |  |  | $ | 17 |
Energy Solutions | 256 |  |  | 381 |  |  | 301 |
Mission Solutions | 153 |  |  | 116 |  |  | 136 |
Other | (78) |  |  | (228) |  |  | (27) |
Total segment profit | $ | 635 |  |  | $ | 537 |  |  | $ | 427 |
G&A | (203) |  |  | (232) |  |  | (237) |
Impairment | — |  |  | — |  |  | 24 |
Gain (loss) on pension settlement | — |  |  | — |  |  | 42 |
Foreign currency gain (loss) | 92 |  |  | (98) |  |  | 25 |
Interest income (expense), net | 150 |  |  | 168 |  |  | 35 |
Earnings (loss) attributable to NCI | (61) |  |  | (60) |  |  | (72) |
Earnings before taxes | $ | 613 |  |  | $ | 315 |  |  | $ | 244 |
Depreciation (all but Corporate included in segment profit) |  |  |  |  |
Urban Solutions | $ | 27 |  |  | $ | 10 |  |  | $ | 9 |
Energy Solutions | 24 |  |  | — |  |  | — |
Mission Solutions | 5 |  |  | 3 |  |  | 3 |
Other | 8 |  |  | 19 |  |  | 18 |
Corporate | 9 |  |  | 42 |  |  | 43 |
Total depreciation | $ | 73 |  |  | $ | 74 |  |  | $ | 73 |
Capital expenditures |  |  |  |  |
Urban Solutions | $ | 21 |  |  | $ | 20 |  |  | $ | 14 |
Energy Solutions | — |  |  | — |  |  | — |
Mission Solutions | 3 |  |  | 4 |  |  | 4 |
Other | 6 |  |  | 15 |  |  | 21 |
Corporate | 134 |  |  | 67 |  |  | 36 |
Total capital expenditures | $ | 164 |  |  | $ | 106 |  |  | $ | 75 |
(in millions) | December 31, 2024 |  | December 31, 2023 |  |
Total assets |  |  |  |  |
Urban Solutions | $ | 1,472 |  |  | $ | 1,211 |  |  |
Energy Solutions | 729 |  |  | 1,053 |  |  |
Mission Solutions | 734 |  |  | 577 |  |  |
Other | 2,338 |  |  | 509 |  |  |
Corporate | 3,870 |  |  | 3,623 |  |  |
Total assets | $ | 9,143 |  |  | $ | 6,973 |  |  |
Goodwill |  |  |  |  |
Urban Solutions | $ | 129 |  |  | $ | 129 |  |  |
Energy Solutions | 13 |  |  | 13 |  |  |
Mission Solutions | 58 |  |  | 58 |  |  |
Other | — |  |  | 6 |  |  |
Total goodwill | $ | 199 |  |  | $ | 206 |  |  |
Other. Other includes the operations of NuScale prior to deconsolidation and the operations of the remaining Stork and AMECO business prior to their sale. Segment profit (loss) follows:
|  | YEAR ENDED DECEMBER 31,
(in millions) |  | 2024 |  | 2023 |  | 2022
NuScale |  | $ | (100) |  |  | $ | (106) |  |  | $ | (73) |
Stork |  | 23 |  |  | (55) |  |  | 45 |
AMECO |  | (1) |  |  | (67) |  |  | 1 |
Segment profit (loss) |  | (78) |  |  | $ | (228) |  |  | $ | (27) |
Schedule of Operating Information by Geographic Area | Operating Information by Geographic Area
| Revenue by project location Year Ended December 31, |  | Total Assets As of December 31,
(in millions) | 2024 | 2023 | 2022 |  | 2024 | 2023
North America | $ | 11,089 |  | $ | 10,514 |  | $ | 8,819 |  |  | $ | 7,459 |  | $ | 5,034 |
Asia Pacific (includes Australia) | 1,837 |  | 1,744 |  | 1,138 |  |  | 710 |  | 686 |
Europe | 2,689 |  | 2,268 |  | 2,240 |  |  | 568 |  | 724 |
Central and South America | 484 |  | 741 |  | 1,338 |  |  | 133 |  | 175 |
Middle East and Africa | 216 |  | 207 |  | 209 |  |  | 273 |  | 354 |
Total | $ | 16,315 |  | $ | 15,474 |  | $ | 13,744 |  |  | $ | 9,143 |  | $ | 6,973 |

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: | 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