Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
In connection with the Annual Report of Fluor Corporation (the “Company”) on Form 10-K for the period ended December 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joseph
L. Brennan, Executive Vice President and Chief Financial Officer of the Company, certify, for purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
• the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
• the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Executive Vice President and Chief Financial Officer
A signed original of this written statement required by 18 U.S.C. Section 1350 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference