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v3.24.3

Variable Interest Entities (VIEs) (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Variable Interest Entity [Line Items] |  |  |  |  |
Assets, current | $ 3,451,780,000 |  | $ 3,451,780,000 |  | $ 3,521,354,000
Liabilities, current | 2,232,130,000 |  | 2,232,130,000 |  | 2,124,953,000
Future funding commitments | 0 |  | 0 |  |
Revenue | $ 1,082,816,000 | $ 1,060,705,000 | $ 3,259,273,000 | $ 2,858,756,000 |
Purple Line Extension Section 2 and Section 3 |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Percent interest in the joint venture |  |  | 75.00% |  |
Newark Airport Terminal One Design Build Project |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Percent interest in the joint venture |  |  | 80.00% |  |
Related Party | Purple Line Extension Section 2 and Section 3 |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Revenue |  |  | $ 2,800,000,000 |  |
O&G | Purple Line Extension Section 2 and Section 3 |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Noncontrolling interest, ownership percentage by noncontrolling owners | 25.00% |  | 25.00% |  |
Joint Venture With Parsons | Newark Airport Terminal One Design Build Project |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Revenue |  |  | $ 1,400,000,000 |  |
Parsons Corporation | Newark Airport Terminal One Design Build Project |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Noncontrolling interest, ownership percentage by noncontrolling owners | 20.00% |  | 20.00% |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Assets, current | $ 3,500,000 |  | $ 3,500,000 |  | 500,000
Liabilities, current | 100,000 |  | 100,000 |  | 100,000
VIEs |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Assets, current | 506,500,000 |  | 506,500,000 |  | 503,100,000
Liabilities, current | 432,400,000 |  | 432,400,000 |  | 505,000,000
Assets, noncurrent | $ 25,500,000 |  | $ 25,500,000 |  | $ 35,100,000

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