Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.24M
2: EX-10.24 Material Contract HTML 140K
3: EX-10.25 Material Contract HTML 69K
4: EX-10.26 Material Contract HTML 65K
5: EX-10.27 Material Contract HTML 83K
6: EX-10.28 Material Contract HTML 87K
7: EX-10.29 Material Contract HTML 42K
8: EX-10.32 Material Contract HTML 54K
9: EX-10.48 Material Contract HTML 986K
10: EX-21.1 Subsidiaries List HTML 266K
11: EX-23.1 Consent of Expert or Counsel HTML 43K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
22: R1 Cover page HTML 106K
23: R2 Consolidated Statement of Operations HTML 144K
24: R3 Consolidated Statement of Comprehensive Income HTML 77K
(Loss)
25: R4 Consolidated Balance Sheet HTML 154K
26: R5 Consolidated Balance Sheet (Parenthetical) HTML 94K
27: R6 Consolidated Statement of Cash Flows HTML 148K
28: R7 Consolidated Statement of Changes in Equity HTML 119K
29: R8 Consolidated Statement of Changes in Equity HTML 51K
(Parenthetical)
30: R9 Description of Business HTML 48K
31: R10 Significant Accounting Policies HTML 83K
32: R11 Recent Accounting Pronouncements Recent Accounting HTML 52K
Pronouncements
33: R12 Earnings Per Share HTML 69K
34: R13 Operating Information by Segment and Geographic HTML 154K
Area
35: R14 Impairment, Restructuring and Other Exit Costs HTML 74K
36: R15 Income Taxes HTML 124K
37: R16 Supplemental Cash Flow Information HTML 58K
38: R17 Partnerships and Joint Ventures HTML 56K
39: R18 Guarantees HTML 42K
40: R19 Contingencies and Commitments HTML 54K
41: R20 Contract Assets and Liabilities HTML 58K
42: R21 Remaining Unsatisfied Performance Obligations HTML 58K
43: R22 Lines of Credit, Senior Notes and Other Borrowings HTML 55K
44: R23 Fair Value Measurements HTML 95K
45: R24 Goodwill and Intangible Assets HTML 63K
46: R25 Property, Plant and Equipment HTML 51K
47: R26 Stock-Based Compensation HTML 95K
48: R27 Retirement Plans HTML 166K
49: R28 Other Noncurrent Liabilities HTML 41K
50: R29 Leases HTML 239K
51: R30 Derivatives and Hedging HTML 72K
52: R31 Other Comprehensive Income (Loss) HTML 196K
53: R32 Discontinued Operations HTML 163K
54: R33 Quarterly Financial Data (Unaudited) HTML 116K
55: R34 Significant Accounting Policies (Policies) HTML 137K
56: R35 Significant Accounting Policies (Tables) HTML 53K
57: R36 Earnings Per Share (Tables) HTML 67K
58: R37 Operating Information by Segment and Geographic HTML 148K
Area (Tables)
59: R38 Impairment, Restructuring and Other Exit Costs HTML 69K
(Tables)
60: R39 Income Taxes (Tables) HTML 127K
61: R40 Supplemental Cash Flow Information (Tables) HTML 66K
62: R41 Partnerships and Joint Ventures (Tables) HTML 52K
63: R42 Revenue from Contract with Customer (Tables) HTML 51K
64: R43 Remaining Unsatisfied Performance Obligations HTML 43K
(Tables)
65: R44 Lines of Credit, Senior Notes and Other Borrowings HTML 49K
(Tables)
66: R45 Fair Value Measurements (Tables) HTML 94K
67: R46 Goodwill and Intangible Assets (Tables) HTML 89K
68: R47 Property, Plant and Equipment (Tables) HTML 53K
69: R48 Stock-Based Compensation (Tables) HTML 93K
70: R49 Retirement Benefits (Tables) HTML 165K
71: R50 Leases (Tables) HTML 169K
72: R51 Derivatives and Hedging (Tables) HTML 73K
73: R52 Other Comprehensive Income (Loss) (Tables) HTML 199K
74: R53 Discontinued Operations (Tables) HTML 187K
75: R54 Quarterly Financial Data (Unaudited) (Tables) HTML 107K
76: R55 Description of Business (Details) HTML 43K
77: R56 Significant Accounting Policies - Revenue HTML 47K
Recognition (Details)
78: R57 Significant Accounting Policies - Schedule of HTML 56K
Useful Lives (Details)
79: R58 Recent Accounting Pronouncements (Details) HTML 50K
80: R59 Earnings Per Share (Details) HTML 114K
81: R60 Earnings Per Share (Limited Duration Stockholder HTML 55K
Rights Agreement) (Details)
82: R61 Operating Information by Segment and Geographic HTML 177K
Area - Narrative (Details)
83: R62 Operating Information by Segment and Geographic HTML 135K
Area - External Revenue and Segment Profit (Loss)
(Details)
84: R63 Operating Information by Segment and Geographic HTML 62K
Area - Reconciliation to Consolidated Amounts
(Details)
85: R64 Operating Information by Segment and Geographic HTML 68K
Area - External Revenue and Total Assets by
Geographic Area (Details)
86: R65 Impairment, Restructuring and Other Exit Costs - HTML 74K
Narrative (Details)
87: R66 Impairment, Restructuring and Other Exit Costs - HTML 52K
Restructuring Costs (Details)
88: R67 Impairment, Restructuring and Other Exit Costs - HTML 66K
Restructuring Liability (Details)
89: R68 Impairment, Restructuring and Other Exit Costs - HTML 59K
Schedule of Impairment (Details)
90: R69 Income Taxes - Narrative (Details) HTML 76K
91: R70 Income Taxes - Income Tax Expense (Benefit) HTML 66K
(Details)
92: R71 Income Taxes - U.S. Statutory Federal HTML 68K
Reconciliation (Details)
93: R72 Income Taxes - Deferred Tax Assets and Liabilities HTML 73K
(Details)
94: R73 Income Taxes - Unrecognized Tax Benefits (Details) HTML 50K
95: R74 Income Taxes - U.S. and Foreign Earnings from HTML 49K
Continuing Operations before Taxes (Details)
96: R75 Supplemental Cash Flow Information (Details) HTML 66K
97: R76 Partnerships and Joint Ventures - Narrative HTML 72K
(Details)
98: R77 Partnerships and Joint Ventures - Summary of HTML 83K
Aggregate Financial Information (Details)
99: R78 Partnerships and Joint Ventures - Joint Venture HTML 52K
Investment Agreement (Details)
100: R79 Partnerships and Joint Ventures - Variable HTML 58K
Interest Entities (Details)
101: R80 Guarantees (Details) HTML 41K
102: R81 Contingencies and Commitments (Details) HTML 103K
103: R82 Contract Assets and Liabilities (Details) HTML 51K
104: R83 Remaining Unsatisfied Performance Obligations - HTML 52K
Schedule of Remaining Performance Obligation
(Details)
105: R84 Lines of Credit, Senior Notes and Other Borrowings HTML 51K
- Consolidated Debt (Details)
106: R85 Lines of Credit, Senior Notes and Other Borrowings HTML 116K
- Narrative (Details)
107: R86 Fair Value Measurements - Recurring Basis HTML 62K
(Details)
108: R87 Fair Value Measurements - Financial Instruments HTML 87K
Not Required to be Measured at Fair Value
(Details)
109: R88 Goodwill and Intangible Assets - Narrative HTML 58K
(Details)
110: R89 Goodwill and Intangible Assets - Schedule of Each HTML 68K
Major Intangible Asset Class (Details)
111: R90 Property, Plant and Equipment (Details) HTML 59K
112: R91 Stock-Based Compensation - Narrative (Details) HTML 112K
113: R92 Stock-Based Compensation - Restricted Stock, HTML 100K
Restricted Stock Unit and Stock Option Activity,
Terms and Significant Assumptions for Options
(Details)
114: R93 Stock-Based Compensation - Fair Value of Options HTML 52K
on Grant Date (Details)
115: R94 Stock-Based Compensation - Range of Exercise HTML 74K
Prices and Intrinsic Value Related to Options
Outstanding (Details)
116: R95 Stock-Based Compensation - VDI Units Granted HTML 49K
(Details)
117: R96 Retirement Plans - Defined Contribution Retirement HTML 43K
Plans (Details)
118: R97 Retirement Plans - Defined Benefit Pension Plan HTML 50K
Amendments and Settlement (Details)
119: R98 Retirement Plans - Net Periodic Pension Expense HTML 61K
for Defined Benefit Pension Plans (Details)
120: R99 Retirement Plans - Assumptions for Determining HTML 64K
Projected Benefit Obligation and Net Periodic Cost
of Defined Benefit Pension Plans (Details)
121: R100 Retirement Plans - Target and Weighted Average HTML 63K
Actual Allocations and Benefit Pension Plans
(Details)
122: R101 Retirement Plans - Fair Value Measurements and HTML 110K
Expected Benefit Payments for Defined Benefit
Pension Plans (Details)
123: R102 Retirement Plans - Change in Projected Benefit HTML 118K
Obligation and Plan Assets and Funded Status of
Defined Benefit Pension Plans (Details)
124: R103 Retirement Plans - Multiemployer Pension Plans HTML 41K
(Details)
125: R104 Other Noncurrent Liabilities (Details) HTML 46K
126: R105 Leases - Narrative (Details) HTML 50K
127: R106 Leases - Components of Lease Expense (Details) HTML 60K
128: R107 Leases - Information Related to Right-of-Use HTML 99K
Assets and Lease Liabilities (Details)
129: R108 Leases - Supplemental Information Related to HTML 66K
Leases (Details)
130: R109 Leases - Remaining Lease Payments (Details) HTML 87K
131: R110 Derivatives and Hedging - Narrative (Details) HTML 46K
132: R111 Derivatives and Hedging - Notional Amounts and HTML 57K
Fair Values (Details)
133: R112 Derivatives and Hedging - Gains (Losses) HTML 57K
Associated with Cash Flow Hedges (Details)
134: R113 Other Comprehensive Income (Loss) - Tax Effects of HTML 74K
Components of Other Comprehensive Income (Loss)
(Details)
135: R114 Other Comprehensive Income (Loss) - Changes in HTML 107K
AOCI Balances by Component (Details)
136: R115 Other Comprehensive Income (Loss) - Significant HTML 94K
Items Reclassified Out of AOCI (Details)
137: R116 Discontinued Operations - Narrative (Details) HTML 53K
138: R117 Discontinued Operations - Earnings From HTML 80K
Discontinued Operations (Details)
139: R118 Discontinued Operations - Assets and Liabilities HTML 129K
Held for Sale (Details)
140: R119 Discontinued Operations - Consolidated Statements HTML 55K
of Cash Flows for the Discontinued Operations
(Details)
141: R120 Quarterly Financial Data (Unaudited) - Summary of HTML 116K
Quarterly Results of Operations (Details)
142: R121 Quarterly Financial Data (Unaudited) - Narrative HTML 86K
(Details)
144: XML IDEA XML File -- Filing Summary XML 266K
21: XML XBRL Instance -- flr-20201231_htm XML 6.04M
143: EXCEL IDEA Workbook of Financial Reports XLSX 206K
17: EX-101.CAL XBRL Calculations -- flr-20201231_cal XML 423K
18: EX-101.DEF XBRL Definitions -- flr-20201231_def XML 1.74M
19: EX-101.LAB XBRL Labels -- flr-20201231_lab XML 3.30M
20: EX-101.PRE XBRL Presentations -- flr-20201231_pre XML 2.21M
16: EX-101.SCH XBRL Schema -- flr-20201231 XSD 299K
145: JSON XBRL Instance as JSON Data -- MetaLinks 743± 1.12M
146: ZIP XBRL Zipped Folder -- 0001628280-21-003360-xbrl Zip 962K
‘EX-23.1’ — Consent of Expert or Counsel
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