SEC Info - Fluor Corp. - ‘10-K’ for 12/31/22

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Fluor Corp. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On: Tuesday, 2/21/23, at 7:12am ET · For: 12/31/22 · Accession #: 1628280-23-4139 · File #: 1-16129

Previous ‘10-K’: ‘10-K’ on 2/22/22 for 12/31/21 · Next & Latest: ‘10-K’ on 2/20/24 for 12/31/23 · 29 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/21/23  Fluor Corp.                       10-K       12/31/22  122:15M                                    Workiva Inc Wde… FA01/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.19M 
 2: EX-4.7      Instrument Defining the Rights of Security Holders  HTML     39K 
 3: EX-10.25    Material Contract                                   HTML     35K 
 4: EX-21.1     Subsidiaries List                                   HTML    509K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     33K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
15: R1          Cover page                                          HTML     96K 
16: R2          Audit Information                                   HTML     37K 
17: R3          Consolidated Statement of Operations                HTML    146K 
18: R4          Consolidated Statement of Comprehensive Income      HTML     84K 
                (Loss)                                                           
19: R5          Consolidated Balance Sheet                          HTML    157K 
20: R6          Consolidated Balance Sheet (Parenthetical)          HTML     89K 
21: R7          Consolidated Statement of Cash Flows                HTML    125K 
22: R8          Consolidated Statement of Changes in Equity         HTML    107K 
23: R9          Consolidated Statement of Changes in Equity         HTML     55K 
                (Parenthetical)                                                  
24: R10         Description of Business                             HTML     38K 
25: R11         NuScale Reverse Recapitalization                    HTML     34K 
26: R12         Significant Accounting Policies                     HTML     76K 
27: R13         Recent Accounting Pronouncements                    HTML     43K 
28: R14         Earnings Per Share                                  HTML     60K 
29: R15         Operating Information by Segment and Geographic     HTML    139K 
                Area                                                             
30: R16         Impairment                                          HTML     50K 
31: R17         Income Taxes                                        HTML    125K 
32: R18         Supplemental Cash Flow Information                  HTML     52K 
33: R19         Partnerships and Joint Ventures                     HTML     49K 
34: R20         Guarantees                                          HTML     35K 
35: R21         Contingencies and Commitments                       HTML     44K 
36: R22         Contract Assets and Liabilities                     HTML     54K 
37: R23         Remaining Unsatisfied Performance Obligations       HTML     54K 
38: R24         Debt and Letters of Credit                          HTML     59K 
39: R25         Convertible Preferred Stock                         HTML     41K 
40: R26         Fair Value Measurements                             HTML     91K 
41: R27         Property, Plant and Equipment                       HTML     45K 
42: R28         Stock-Based Compensation                            HTML    101K 
43: R29         Retirement Plans                                    HTML     82K 
44: R30         Other Noncurrent Liabilities                        HTML     34K 
45: R31         Leases                                              HTML    155K 
46: R32         Other Comprehensive Income (Loss)                   HTML    183K 
47: R33         Discontinued Operations                             HTML     36K 
48: R34         Significant Accounting Policies (Policies)          HTML    123K 
49: R35         Significant Accounting Policies (Tables)            HTML     47K 
50: R36         Earnings Per Share (Tables)                         HTML     59K 
51: R37         Operating Information by Segment and Geographic     HTML    135K 
                Area (Tables)                                                    
52: R38         Impairment (Tables)                                 HTML     46K 
53: R39         Income Taxes (Tables)                               HTML    132K 
54: R40         Supplemental Cash Flow Information (Tables)         HTML     52K 
55: R41         Partnerships and Joint Ventures (Tables)            HTML     45K 
56: R42         Revenue from Contract with Customer (Tables)        HTML     46K 
57: R43         Remaining Unsatisfied Performance Obligations       HTML     37K 
                (Tables)                                                         
58: R44         Debt and Letters of Credit (Tables)                 HTML     50K 
59: R45         Fair Value Measurements (Tables)                    HTML     91K 
60: R46         Property, Plant and Equipment (Tables)              HTML     47K 
61: R47         Stock-Based Compensation (Tables)                   HTML    101K 
62: R48         Retirement Benefits (Tables)                        HTML     78K 
63: R49         Leases (Tables)                                     HTML    114K 
64: R50         Other Comprehensive Income (Loss) (Tables)          HTML    186K 
65: R51         Description of Business (Details)                   HTML     33K 
66: R52         NuScale Reverse Recapitalization (Details)          HTML     37K 
67: R53         Significant Accounting Policies - Revenue           HTML     41K 
                Recognition (Details)                                            
68: R54         Significant Accounting Policies - Schedule of       HTML     50K 
                Useful Lives (Details)                                           
69: R55         Earnings Per Share (Details)                        HTML     88K 
70: R56         Earnings Per Share - Antidilutive Securities        HTML     39K 
                Excluded from Computation of EPS (Details)                       
71: R57         Operating Information by Segment and Geographic     HTML    116K 
                Area - External Revenue and Segment Profit (Loss)                
                (Details)                                                        
72: R58         Operating Information by Segment and Geographic     HTML     83K 
                Area - Narrative (Details)                                       
73: R59         Operating Information by Segment and Geographic     HTML     47K 
                Area - Other Segment Profit (Loss) (Details)                     
74: R60         Operating Information by Segment and Geographic     HTML     62K 
                Area - External Revenue and Total Assets by                      
                Geographic Area (Details)                                        
75: R61         Impairment - Schedule of Impairment (Details)       HTML     56K 
76: R62         Impairment - Narrative (Details)                    HTML     53K 
77: R63         Income Taxes - Income Tax Expense (Benefit)         HTML     65K 
                (Details)                                                        
78: R64         Income Taxes - U.S. Statutory Federal               HTML     60K 
                Reconciliation (Details)                                         
79: R65         Income Taxes - Deferred Tax Assets and Liabilities  HTML     67K 
                (Details)                                                        
80: R66         Income Taxes - Narrative (Details)                  HTML     45K 
81: R67         Income Taxes - Tax Credit Carryforward (Details)    HTML     55K 
82: R68         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     43K 
83: R69         Income Taxes - U.S. and Foreign Earnings from       HTML     41K 
                Continuing Operations before Taxes (Details)                     
84: R70         Supplemental Cash Flow Information (Details)        HTML     59K 
85: R71         Partnerships and Joint Ventures - Summary of        HTML     91K 
                Aggregate Financial Information (Details)                        
86: R72         Partnerships and Joint Ventures - Narrative         HTML     68K 
                (Details)                                                        
87: R73         Guarantees (Details)                                HTML     37K 
88: R74         Contingencies and Commitments (Details)             HTML     63K 
89: R75         Contract Assets and Liabilities (Details)           HTML     47K 
90: R76         Remaining Unsatisfied Performance Obligations -     HTML     46K 
                Schedule of Remaining Performance Obligation                     
                (Details)                                                        
91: R77         Debt and Letters of Credit - Schedule of Debt       HTML     60K 
                (Details)                                                        
92: R78         Debt and Letters of Credit - Narrative (Details)    HTML    112K 
93: R79         Convertible Preferred Stock (Details)               HTML     60K 
94: R80         Fair Value Measurements - Recurring Basis           HTML     56K 
                (Details)                                                        
95: R81         Fair Value Measurements - Financial Instruments     HTML     70K 
                Not Required to be Measured at Fair Value                        
                (Details)                                                        
96: R82         Property, Plant and Equipment (Details)             HTML     52K 
97: R83         Stock-Based Compensation - Narrative (Details)      HTML     81K 
98: R84         Stock-Based Compensation - Restricted Stock,        HTML     95K 
                Restricted Stock Unit and Stock Option Activity,                 
                Terms and Significant Assumptions for Options                    
                (Details)                                                        
99: R85         Stock-Based Compensation - Fair Value of Options    HTML     45K 
                on Grant Date (Details)                                          
100: R86         Stock-Based Compensation - Range of Exercise        HTML     67K  
                Prices and Intrinsic Value Related to Options                    
                Outstanding (Details)                                            
101: R87         Stock-Based Compensation - VDI Units Granted        HTML     43K  
                (Details)                                                        
102: R88         Stock-Based Compensation - Compensation Expense     HTML     44K  
                (Details)                                                        
103: R89         Retirement Plans - Defined Contribution Retirement  HTML     33K  
                Plans (Details)                                                  
104: R90         Retirement Plans - Defined Benefit Plans (Details)  HTML     34K  
105: R91         Retirement Plans - Net Periodic Pension Expense     HTML     59K  
                for Defined Benefit Pension Plans (Details)                      
106: R92         Retirement Plans - Assumptions for Determining      HTML     52K  
                Projected Benefit Obligation and Net Periodic Cost               
                of Defined Benefit Pension Plans (Details)                       
107: R93         Retirement Plans - Change in Projected Benefit      HTML    105K  
                Obligation and Plan Assets and Funded Status of                  
                Defined Benefit Pension Plans (Details)                          
108: R94         Retirement Plans - Multiemployer Pension Plans      HTML     34K  
                (Details)                                                        
109: R95         Other Noncurrent Liabilities (Details)              HTML     40K  
110: R96         Leases - Components of Lease Expense (Details)      HTML     47K  
111: R97         Leases - Information Related to Right-of-Use        HTML     63K  
                Assets and Lease Liabilities (Details)                           
112: R98         Leases - Supplemental Information Related to        HTML     52K  
                Leases (Details)                                                 
113: R99         Leases - Remaining Lease Payments (Details)         HTML     72K  
114: R100        Other Comprehensive Income (Loss) - Tax Effects of  HTML     65K  
                Components of Other Comprehensive Income (Loss)                  
                (Details)                                                        
115: R101        Other Comprehensive Income (Loss) - Changes in      HTML     95K  
                AOCI Balances by Component (Details)                             
116: R102        Other Comprehensive Income (Loss) - Significant     HTML     73K  
                Items Reclassified Out of AOCI (Details)                         
117: R103        Discontinued Operations (Details)                   HTML     48K  
120: XML         IDEA XML File -- Filing Summary                      XML    224K  
118: XML         XBRL Instance -- flr-20221231_htm                    XML   4.04M  
119: EXCEL       IDEA Workbook of Financial Reports                  XLSX    226K  
11: EX-101.CAL  XBRL Calculations -- flr-20221231_cal                XML    305K 
12: EX-101.DEF  XBRL Definitions -- flr-20221231_def                 XML   1.15M 
13: EX-101.LAB  XBRL Labels -- flr-20221231_lab                      XML   2.67M 
14: EX-101.PRE  XBRL Presentations -- flr-20221231_pre               XML   1.65M 
10: EX-101.SCH  XBRL Schema -- flr-20221231                          XSD    231K 
121: JSON        XBRL Instance as JSON Data -- MetaLinks              724±  1.13M  
122: ZIP         XBRL Zipped Folder -- 0001628280-23-004139-xbrl      Zip    866K

‘EX-101.CAL’ — XBRL Calculations — flr-20221231_cal

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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Fluor Corp.                       10-K       12/31/23  117:12M                                    Workiva Inc Wde… FA01/FA

28 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/04/22  Fluor Corp.                       8-K:2,5,9  11/02/22   14:1.5M                                   Workiva Inc Wde… FA01/FA
 5/06/22  Fluor Corp.                       10-Q        3/31/22   81:7.7M                                   Workiva Inc Wde… FA01/FA
 2/22/22  Fluor Corp.                       10-K       12/31/21  137:21M                                    Workiva Inc Wde… FA01/FA
 2/17/22  Fluor Corp.                       8-K:1,2,9   2/17/22   13:2.2M                                   Workiva Inc Wde… FA01/FA
12/14/21  Nuscale Power Corp.               8-K:1,3,7,912/13/21   18:11M                                    Toppan Merrill/FA
 5/18/21  Fluor Corp.                       8-K:3,5,9   5/13/21   13:637K                                   Toppan Merrill/FA
 2/26/21  Fluor Corp.                       10-K       12/31/20  146:24M                                    Workiva Inc Wde… FA01/FA
12/17/20  Fluor Corp.                       S-8        12/17/20    4:270K                                   Toppan Merrill/FA
12/10/20  Fluor Corp.                       10-Q        9/30/20   90:13M                                    Workiva Inc Wde… FA01/FA
 8/29/18  Fluor Corp.                       8-K:1,8,9   8/29/18    3:258K                                   Toppan Merrill/FA
 5/03/18  Fluor Corp.                       10-Q        3/31/18   84:7.9M                                   Toppan Merrill/FA
11/02/17  Fluor Corp.                       10-Q        9/30/17   83:9.7M                                   Toppan Merrill/FA
 5/04/17  Fluor Corp.                       S-8         5/04/17    4:243K                                   Toppan Merrill/FA
 2/17/17  Fluor Corp.                       10-K       12/31/16  133:21M                                    Toppan Merrill-FA
 3/21/16  Fluor Corp.                       8-K:1,2,8,9 3/21/16    3:300K                                   Toppan Merrill/FA
 4/30/15  Fluor Corp.                       10-Q        3/31/15   74:9M                                     Toppan Merrill/FA
11/25/14  Fluor Corp.                       8-K:1,2,8,911/25/14    3:242K                                   Toppan Merrill/FA
 5/03/13  Fluor Corp.                       8-K:5,9     5/02/13    2:186K                                   Toppan Merrill/FA
 6/22/12  Fluor Corp.                       S-3ASR      6/22/12    6:517K                                   Toppan Merrill-FA
 5/08/12  Fluor Corp.                       8-K:5,9     5/03/12    3:205K                                   Toppan Merrill/FA
 2/22/12  Fluor Corp.                       10-K       12/31/11   89:14M                                    Toppan Merrill-FA
 9/13/11  Fluor Corp.                       8-K:1,2,9   9/13/11    2:201K                                   Toppan Merrill/FA
 9/08/11  Fluor Corp.                       8-K:8,9     9/07/11    2:578K                                   Toppan Merrill/FA
 6/29/10  Fluor Corp.                       8-K:5,9     6/23/10    3:198K                                   Toppan Merrill/FA
 2/25/09  Fluor Corp.                       10-K       12/31/08   16:2.9M                                   Toppan Merrill-FA
 2/29/08  Fluor Corp.                       10-K       12/31/07   12:1.6M                                   Toppan Merrill-FA
 3/31/03  Fluor Corp.                       10-K       12/31/02   11:1.3M                                   Bowne - Biv/FA
11/22/00  Fluor Corp.                       10-12B/A              23:1.2M                                   Donnelley … Solutions/FA

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Filing Submission 0001628280-23-004139 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Fluor Corp. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On: Tuesday, 2/21/23, at 7:12am ET · For: 12/31/22 · Accession #: 1628280-23-4139 · File #: 1-16129

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — flr-20221231_cal

This Exhibit is an XBRL XML File.

1 Subsequent Filing that References this Filing

28 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents