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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/22 Fluor Corp. 10-K 12/31/21 137:21M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.21M 2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 117K 3: EX-10.17 Material Contract HTML 80K 4: EX-10.18 Material Contract HTML 85K 5: EX-10.19 Material Contract HTML 95K 6: EX-21.1 Subsidiaries List HTML 264K 7: EX-23.1 Consent of Expert or Counsel HTML 37K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 40K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 37K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 37K 17: R1 Cover page HTML 107K 18: R2 Audit Information HTML 41K 19: R3 Consolidated Statement of Operations HTML 146K 20: R4 Consolidated Statement of Comprehensive Income HTML 89K (Loss) 21: R5 Consolidated Balance Sheet HTML 181K 22: R6 Consolidated Balance Sheet (Parenthetical) HTML 94K 23: R7 Consolidated Statement of Cash Flows HTML 131K 24: R8 Consolidated Statement of Changes in Equity HTML 109K 25: R9 Consolidated Statement of Changes in Equity HTML 60K (Parenthetical) 26: R10 Description of Business HTML 43K 27: R11 Significant Accounting Policies HTML 80K 28: R12 Recent Accounting Pronouncements HTML 48K 29: R13 Earnings Per Share HTML 64K 30: R14 Operating Information by Segment and Geographic HTML 135K Area 31: R15 Impairment, Restructuring and Other Exit Costs HTML 71K 32: R16 Income Taxes HTML 130K 33: R17 Supplemental Cash Flow Information HTML 56K 34: R18 Partnerships and Joint Ventures HTML 54K 35: R19 Guarantees HTML 39K 36: R20 Contingencies and Commitments HTML 49K 37: R21 Contract Assets and Liabilities HTML 56K 38: R22 Remaining Unsatisfied Performance Obligations HTML 56K 39: R23 Debt and Letters of Credit HTML 62K 40: R24 Preferred Stock HTML 45K 41: R25 Fair Value Measurements HTML 92K 42: R26 Property, Plant and Equipment HTML 49K 43: R27 Stock-Based Compensation HTML 92K 44: R28 Retirement Plans HTML 165K 45: R29 Other Noncurrent Liabilities HTML 38K 46: R30 Leases HTML 253K 47: R31 Derivatives and Hedging HTML 69K 48: R32 Other Comprehensive Income (Loss) HTML 182K 49: R33 Discontinued Operations HTML 227K 50: R34 Quarterly Financial Data (Unaudited) HTML 108K 51: R35 Significant Accounting Policies (Policies) HTML 127K 52: R36 Significant Accounting Policies (Tables) HTML 52K 53: R37 Earnings Per Share (Tables) HTML 64K 54: R38 Operating Information by Segment and Geographic HTML 129K Area (Tables) 55: R39 Impairment, Restructuring and Other Exit Costs HTML 88K (Tables) 56: R40 Income Taxes (Tables) HTML 137K 57: R41 Supplemental Cash Flow Information (Tables) HTML 76K 58: R42 Partnerships and Joint Ventures (Tables) HTML 49K 59: R43 Revenue from Contract with Customer (Tables) HTML 50K 60: R44 Remaining Unsatisfied Performance Obligations HTML 41K (Tables) 61: R45 Debt and Letters of Credit (Tables) HTML 53K 62: R46 Fair Value Measurements (Tables) HTML 91K 63: R47 Property, Plant and Equipment (Tables) HTML 52K 64: R48 Stock-Based Compensation (Tables) HTML 91K 65: R49 Retirement Benefits (Tables) HTML 164K 66: R50 Leases (Tables) HTML 175K 67: R51 Derivatives and Hedging (Tables) HTML 71K 68: R52 Other Comprehensive Income (Loss) (Tables) HTML 185K 69: R53 Discontinued Operations (Tables) HTML 262K 70: R54 Quarterly Financial Data (Unaudited) (Tables) HTML 105K 71: R55 Description of Business (Details) HTML 37K 72: R56 Significant Accounting Policies - Revenue HTML 45K Recognition (Details) 73: R57 Significant Accounting Policies - Schedule of HTML 54K Useful Lives (Details) 74: R58 Earnings Per Share (Details) HTML 97K 75: R59 Earnings Per Share - Antidilutive Securities HTML 43K Excluded from Computation of EPS (Details) 76: R60 Operating Information by Segment and Geographic HTML 150K Area - External Revenue and Segment Profit (Loss) (Details) 77: R61 Operating Information by Segment and Geographic HTML 109K Area - Narrative (Details) 78: R62 Operating Information by Segment and Geographic HTML 73K Area - External Revenue and Total Assets by Geographic Area (Details) 79: R63 Impairment, Restructuring and Other Exit Costs - HTML 47K Schedule of Impairment (Details) 80: R64 Impairment, Restructuring and Other Exit Costs - HTML 44K Restructuring Costs (Details) 81: R65 Impairment, Restructuring and Other Exit Costs - HTML 56K Restructuring Liability (Details) 82: R66 Income Taxes - Narrative (Details) HTML 55K 83: R67 Income Taxes - Income Tax Expense (Benefit) HTML 69K (Details) 84: R68 Income Taxes - U.S. Statutory Federal HTML 64K Reconciliation (Details) 85: R69 Income Taxes - Deferred Tax Assets and Liabilities HTML 71K (Details) 86: R70 Income Taxes - Tax Credit Carryforward (Details) HTML 59K 87: R71 Income Taxes - Unrecognized Tax Benefits (Details) HTML 47K 88: R72 Income Taxes - U.S. and Foreign Earnings from HTML 47K Continuing Operations before Taxes (Details) 89: R73 Supplemental Cash Flow Information (Details) HTML 64K 90: R74 Partnerships and Joint Ventures - Narrative HTML 80K (Details) 91: R75 Partnerships and Joint Ventures - Summary of HTML 103K Aggregate Financial Information (Details) 92: R76 Partnerships and Joint Ventures - Variable HTML 44K Interest Entities (Details) 93: R77 Guarantees (Details) HTML 42K 94: R78 Contingencies and Commitments (Details) HTML 66K 95: R79 Contract Assets and Liabilities (Details) HTML 48K 96: R80 Remaining Unsatisfied Performance Obligations - HTML 50K Schedule of Remaining Performance Obligation (Details) 97: R81 Debt and Letters of Credit - Schedule of Debt HTML 60K (Details) 98: R82 Debt and Letters of Credit - Narrative (Details) HTML 122K 99: R83 Preferred Stock (Details) HTML 62K 100: R84 Fair Value Measurements - Recurring Basis HTML 55K (Details) 101: R85 Fair Value Measurements - Financial Instruments HTML 74K Not Required to be Measured at Fair Value (Details) 102: R86 Property, Plant and Equipment (Details) HTML 57K 103: R87 Stock-Based Compensation - Narrative (Details) HTML 94K 104: R88 Stock-Based Compensation - Restricted Stock, HTML 98K Restricted Stock Unit and Stock Option Activity, Terms and Significant Assumptions for Options (Details) 105: R89 Stock-Based Compensation - Fair Value of Options HTML 50K on Grant Date (Details) 106: R90 Stock-Based Compensation - Range of Exercise HTML 71K Prices and Intrinsic Value Related to Options Outstanding (Details) 107: R91 Stock-Based Compensation - VDI Units Granted HTML 47K (Details) 108: R92 Retirement Plans - Defined Contribution Retirement HTML 37K Plans (Details) 109: R93 Retirement Plans - Net Periodic Pension Expense HTML 64K for Defined Benefit Pension Plans (Details) 110: R94 Retirement Plans - Assumptions for Determining HTML 62K Projected Benefit Obligation and Net Periodic Cost of Defined Benefit Pension Plans (Details) 111: R95 Retirement Plans - Target and Weighted Average HTML 56K Actual Allocations and Benefit Pension Plans (Details) 112: R96 Retirement Plans - Fair Value Measurements and HTML 108K Expected Benefit Payments for Defined Benefit Pension Plans (Details) 113: R97 Retirement Plans - Change in Projected Benefit HTML 118K Obligation and Plan Assets and Funded Status of Defined Benefit Pension Plans (Details) 114: R98 Retirement Plans - Multiemployer Pension Plans HTML 38K (Details) 115: R99 Other Noncurrent Liabilities (Details) HTML 44K 116: R100 Leases - Components of Lease Expense (Details) HTML 59K 117: R101 Leases - Information Related to Right-of-Use HTML 97K Assets and Lease Liabilities (Details) 118: R102 Leases - Supplemental Information Related to HTML 64K Leases (Details) 119: R103 Leases - Remaining Lease Payments (Details) HTML 84K 120: R104 Derivatives and Hedging - Narrative (Details) HTML 44K 121: R105 Derivatives and Hedging - Notional Amounts and HTML 55K Fair Values (Details) 122: R106 Derivatives and Hedging - Gains (Losses) HTML 55K Associated with Cash Flow Hedges (Details) 123: R107 Other Comprehensive Income (Loss) - Tax Effects of HTML 70K Components of Other Comprehensive Income (Loss) (Details) 124: R108 Other Comprehensive Income (Loss) - Changes in HTML 100K AOCI Balances by Component (Details) 125: R109 Other Comprehensive Income (Loss) - Significant HTML 90K Items Reclassified Out of AOCI (Details) 126: R110 Discontinued Operations - Narrative (Details) HTML 69K 127: R111 Discontinued Operations - Schedule of Impairment HTML 60K Expense (Details) 128: R112 Discontinued Operations - Earnings From HTML 129K Discontinued Operations (Details) 129: R113 Discontinued Operations - Assets and Liabilities HTML 140K Held for Sale (Details) 130: R114 Discontinued Operations - Consolidated Statements HTML 61K of Cash Flows for the Discontinued Operations (Details) 131: R115 Quarterly Financial Data (Unaudited) - Summary of HTML 126K Quarterly Results of Operations (Details) 132: R116 Quarterly Financial Data (Unaudited) - Narrative HTML 53K (Details) 135: XML IDEA XML File -- Filing Summary XML 252K 133: XML XBRL Instance -- flr-20211231_htm XML 6.11M 134: EXCEL IDEA Workbook of Financial Reports XLSX 196K 13: EX-101.CAL XBRL Calculations -- flr-20211231_cal XML 374K 14: EX-101.DEF XBRL Definitions -- flr-20211231_def XML 1.49M 15: EX-101.LAB XBRL Labels -- flr-20211231_lab XML 3.13M 16: EX-101.PRE XBRL Presentations -- flr-20211231_pre XML 2.01M 12: EX-101.SCH XBRL Schema -- flr-20211231 XSD 274K 136: JSON XBRL Instance as JSON Data -- MetaLinks 752± 1.10M 137: ZIP XBRL Zipped Folder -- 0001628280-22-003231-xbrl Zip 736K
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Files: | ex1017formofoptionagreement.htm ex1018formofrsuagreement.htm ex1019formofperformanceawa.htm ex211subsidiaries.htm ex231q42021.htm ex311q42021.htm ex312q42021.htm ex321q42021.htm ex322q42021.htm ex47descriptionofsecurities.htm flr-20211231.htm flr-20211231.xsd flr-20211231_cal.xml flr-20211231_def.xml flr-20211231_lab.xml flr-20211231_pre.xml |
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 2/21/23 Fluor Corp. 10-K 12/31/22 122:15M Workiva Inc Wde… FA01/FA 2/22/22 Fluor Corp. S-3ASR 2/22/22 5:829K Toppan Merrill/FA |