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Fluor Corp. – ‘10-K’ for 12/31/21 – ‘ZIP’

On:  Tuesday, 2/22/22, at 7:04am ET   ·   For:  12/31/21   ·   Accession #:  1628280-22-3231   ·   File #:  1-16129

Previous ‘10-K’:  ‘10-K’ on 2/26/21 for 12/31/20   ·   Next:  ‘10-K’ on 2/21/23 for 12/31/22   ·   Latest:  ‘10-K’ on 2/20/24 for 12/31/23   ·   34 References:   

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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

Annual Report   —   Form 10-K

Filing Table of Contents

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  


‘ZIP’   —   XBRL Zipped Folder — 0001628280-22-003231-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
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


3 Subsequent Filings that Reference 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
 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


31 Previous Filings that this Filing References

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

12/14/21  Nuscale Power Corp.               8-K:1,3,7,912/13/21   18:11M                                    Toppan Merrill/FA
 8/06/21  Fluor Corp.                       10-Q        6/30/21   94:12M                                    Workiva Inc Wde… FA01/FA
 5/18/21  Fluor Corp.                       8-K:3,5,9   5/13/21   13:637K                                   Toppan Merrill/FA
 5/07/21  Fluor Corp.                       10-Q        3/31/21   92:9.9M                                   Workiva Inc Wde… FA01/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
 9/25/20  Fluor Corp.                       10-K       12/31/19  157:42M                                    Workiva Inc Wde… FA01/FA
 8/29/18  Fluor Corp.                       8-K:1,8,9   8/29/18    3:258K                                   Toppan Merrill/FA
 8/02/18  Fluor Corp.                       10-Q        6/30/18   82:9.9M                                   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
 8/03/17  Fluor Corp.                       10-Q        6/30/17   83:9.6M                                   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
 5/05/16  Fluor Corp.                       10-Q        3/31/16   85:7.8M                                   Toppan Merrill/FA
 3/21/16  Fluor Corp.                       8-K:1,2,8,9 3/21/16    3:300K                                   Toppan Merrill/FA
 2/09/16  Fluor Corp.                       8-K:5,9     2/03/16    2:182K                                   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 0001628280-22-003231   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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