XML 63 R49.htm IDEA: XBRL DOCUMENT
v3.19.3

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Tax Contingency [Line Items] |  |  |  |  |
Effective income tax rate | 17.30% |  | 22.50% | 11.00% | 26.20%
Goodwill, Impairment Loss | $ 0 | $ 379,863 | $ 0 | $ 379,863 | $ 0
Goodwill Yielding Permanent Differences Between Book Income And Taxable Income | $ 209,500 |  |  | 209,500 |
Goodwill Impairment Tax Benefit |  |  |  | 50,400 |
Amount recorded as deferred tax asset / reduction of previously recorded deferred tax liability |  |  |  | $ 50,300 |
Excluding Impact Of Goodwill Impairment Charge [Member] |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Effective income tax rate |  |  |  | 25.10% |

X
- Definition Amount Recorded As Deferred Tax Asset / Reduction Of Previously Recorded Deferred Tax Liability + References No definition available. + Details
Name: | tpc_AmountRecordedAsDeferredTaxAssetReductionOfPreviouslyRecordedDeferredTaxLiability
Namespace Prefix: | tpc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Goodwill Impairment Tax Benefit + References No definition available. + Details
Name: | tpc_GoodwillImpairmentTaxBenefit
Namespace Prefix: | tpc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Goodwill Yielding Permanent Differences Between Book Income And Taxable Income + References No definition available. + Details
Name: | tpc_GoodwillYieldingPermanentDifferencesBetweenBookIncomeAndTaxableIncome
Namespace Prefix: | tpc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -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 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxContingencyLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementScenarioAxis=tpc_ExcludingImpactOfGoodwillImpairmentChargeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |