Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.22M
2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 53K
3: EX-10.17 Material Contract HTML 46K
4: EX-10.18 Material Contract HTML 46K
5: EX-10.20 Material Contract HTML 131K
6: EX-10.21 Material Contract HTML 46K
7: EX-21.1 Subsidiaries List HTML 322K
8: EX-23.1 Consent of Expert or Counsel HTML 50K
13: EX-95 Mine-Safety Disclosure HTML 40K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
109: R1 Cover page HTML 108K
98: R2 Consolidated Statement of Operations HTML 146K
87: R3 Consolidated Statement of Comprehensive Income HTML 72K
(Loss)
76: R4 Consolidated Balance Sheet HTML 156K
65: R5 Consolidated Balance Sheet (Parenthetical) HTML 102K
54: R6 Consolidated Statement of Cash Flows HTML 160K
43: R7 Consolidated Statement of Cash Flows HTML 44K
(Parenthetical)
32: R8 Consolidated Statement of Changes in Equity HTML 159K
20: R9 Consolidated Statement of Changes in Equity HTML 43K
Consolidated Statement of Changes in Equity
(Parenthetical)
143: R10 Description of Business HTML 52K
132: R11 Significant Accounting Policies HTML 87K
121: R12 Recent Accounting Pronouncements HTML 50K
116: R13 Restatement of Previously Issued Financial HTML 549K
Statements
115: R14 Earnings Per Share HTML 85K
114: R15 Operations by Business Segment and Geographic Area HTML 204K
113: R16 Impairment, Restructuring and Other Exit Costs HTML 84K
112: R17 Income Taxes HTML 173K
111: R18 Supplemental Cash Flow Information HTML 68K
110: R19 Partnerships and Joint Ventures HTML 66K
108: R20 Guarantees HTML 46K
107: R21 Contingencies and Commitments HTML 61K
106: R22 Contract Assets and Liabilities HTML 58K
105: R23 Remaining Unsatisfied Performance Obligations HTML 48K
104: R24 Debt and Letters of Credit HTML 64K
103: R25 Fair Value Measurements HTML 118K
102: R26 Goodwill and Intangible Assets HTML 81K
101: R27 Property, Plant and Equipment HTML 56K
100: R28 Stock-Based Plans HTML 123K
99: R29 Retirement Benefits HTML 229K
97: R30 Other Noncurrent Liabilities HTML 46K
96: R31 Leases HTML 239K
95: R32 Derivatives and Hedging HTML 86K
94: R33 Other Comprehensive Income (Loss) HTML 287K
93: R34 Discontinued Operations HTML 258K
92: R35 Quarterly Financial Data (Unaudited) HTML 2.20M
91: R36 Subsequent Events HTML 44K
90: R37 Significant Accounting Policies (Policies) HTML 141K
89: R38 Significant Accounting Policies (Tables) HTML 59K
88: R39 Restatement of Previously Issued Financial HTML 544K
Statements (Tables)
86: R40 Earnings Per Share (Tables) HTML 82K
85: R41 Operations by Business Segment and Geographic Area HTML 190K
(Tables)
84: R42 Impairment, Restructuring and Other Exit Costs HTML 78K
(Tables)
83: R43 Income Taxes (Tables) HTML 172K
82: R44 Supplemental Cash Flow Information (Tables) HTML 97K
81: R45 Partnerships and Joint Ventures (Tables) HTML 57K
80: R46 Remaining Unsatisfied Performance Obligations HTML 48K
(Tables)
79: R47 Debt and Letters of Credit (Tables) HTML 52K
78: R48 Fair Value Measurements (Tables) HTML 116K
77: R49 Goodwill and Intangible Assets (Tables) HTML 118K
75: R50 Property, Plant and Equipment (Tables) HTML 59K
74: R51 Stock-Based Plans (Tables) HTML 110K
73: R52 Retirement Benefits (Tables) HTML 260K
72: R53 Leases (Tables) HTML 173K
71: R54 Derivatives and Hedging (Tables) HTML 109K
70: R55 Other Comprehensive Income (Loss) (Tables) HTML 290K
69: R56 Discontinued Operations (Tables) HTML 286K
68: R57 Quarterly Financial Data (Unaudited) (Tables) HTML 2.17M
67: R58 Description of Business (Details) HTML 44K
66: R59 Significant Accounting Policies - Principles of HTML 52K
Consolidation (Details)
64: R60 Significant Accounting Policies - Revenue HTML 46K
Recognition (Details)
63: R61 Significant Accounting Policies - Leases (Details) HTML 42K
62: R62 Significant Accounting Policies - Property, Plant HTML 56K
and Equipment (Details)
61: R63 Recent Accounting Pronouncements (Details) HTML 54K
60: R64 Restatement of Previously Issued Financial HTML 48K
Statements Narrative (Details)
59: R65 Restatement of Previously Issued Financial HTML 237K
Statements Restatement of Consolidated Statement
of Operations (Details)
58: R66 Restatement of Previously Issued Financial HTML 261K
Statements Restatement of Consolidated Balance
Sheet (Details)
57: R67 Restatement of Previously Issued Financial HTML 158K
Statements Restatement of Consolidated Statement
of Cash Flows (Details)
56: R68 Earnings Per Share - Schedule of Earnings Per HTML 107K
Share (Details)
55: R69 Earnings Per Share - Limited Duration Stockholder HTML 58K
Rights Agreement (Details)
53: R70 Operations by Business Segment and Geographic Area HTML 164K
- Narrative (Details)
52: R71 Operations by Business Segment and Geographic Area HTML 135K
- External Revenue and Segment Profit (Loss)
(Details)
51: R72 Operations by Business Segment and Geographic Area HTML 61K
- Reconciliation to Consolidated Amounts (Details)
50: R73 Operations by Business Segment and Geographic Area HTML 70K
- External Revenue and Total Assets by Geographic
Area (Details)
49: R74 Impairment, Restructuring and Other Exit Costs - HTML 90K
Impairment, Restructuring and Other Exit Costs
(Details)
48: R75 Impairment, Restructuring and Other Exit Costs - HTML 63K
Narrative (Details)
47: R76 Impairment, Restructuring and Other Exit Costs - HTML 73K
Restructuring Liability (Details)
46: R77 Income Taxes - Narrative (Details) HTML 77K
45: R78 Income Taxes - Income Tax Expense (Benefit) HTML 70K
(Details)
44: R79 Income Taxes - U.S. Statutory Federal HTML 80K
Reconciliation (Details)
42: R80 Income Taxes - Deferred Tax Assets and Liabilities HTML 86K
(Details)
41: R81 Income Taxes - Unrecognized Tax Benefits (Details) HTML 55K
40: R82 Income Taxes - U.S. and Foreign Earnings from HTML 50K
Continuing Operations before Taxes (Details)
39: R83 Supplemental Cash Flow Information (Details) HTML 68K
38: R84 Partnerships and Joint Ventures - Narrative HTML 70K
(Details)
37: R85 Partnerships and Joint Ventures - Aggregate Data HTML 65K
for Unconsolidated Equity Method Investments
(Details)
36: R86 Partnerships and Joint Ventures - Variable HTML 59K
Interest Entities (Details)
35: R87 Guarantees (Details) HTML 46K
34: R88 Contingencies and Commitments (Details) HTML 108K
33: R89 Contract Assets and Liabilities (Details) HTML 61K
31: R90 Remaining Unsatisfied Performance Obligations - HTML 53K
Schedule of Remaining Performance Obligation
(Details)
30: R91 Remaining Unsatisfied Performance Obligations - HTML 44K
Narrative (Details)
29: R92 Debt and Letters of Credit - Narrative (Details) HTML 112K
28: R93 Debt and Letters of Credit - Consolidated Debt HTML 63K
(Details)
27: R94 Fair Value Measurements - Recurring Basis HTML 65K
(Details)
26: R95 Fair Value Measurements - Financial Instruments HTML 91K
Not Required to be Measured at Fair Value
(Details)
25: R96 Goodwill and Intangible Assets - Narrative HTML 63K
(Details)
24: R97 Goodwill and Intangible Assets - Schedule of Each HTML 74K
Major Intangible Asset Class (Details)
23: R98 Property, Plant and Equipment (Details) HTML 67K
21: R99 Stock-Based Plans - Narrative (Details) HTML 124K
153: R100 Stock-Based Plans - Restricted Stock, Restricted HTML 103K
Stock Unit and Stock Option Activity, Terms and
Significant Assumptions for Options (Details)
152: R101 Stock-Based Plans - Fair Value of Options on Grant HTML 55K
Date (Details)
151: R102 Stock-Based Plans - Range of Exercise Prices and HTML 76K
Intrinsic Value Related to Options Outstanding
(Details)
150: R103 Stock-Based Plans - VDI Units Granted (Details) HTML 52K
149: R104 Retirement Benefits - Defined Contribution HTML 45K
Retirement Plans (Details)
148: R105 Retirement Benefits - Defined Benefit Pension Plan HTML 49K
Amendments and Settlement (Details)
147: R106 Retirement Benefits - Net Periodic Pension Expense HTML 63K
for Defined Benefit Pension Plans (Details)
146: R107 Retirement Benefits - Assumptions for Determining HTML 66K
Projected Benefit Obligation and Net Periodic Cost
of Defined Benefit Pension Plans (Details)
145: R108 Retirement Benefits - Target and Weighted Average HTML 66K
Actual Allocations and Benefit Pension Plans
(Details)
144: R109 Retirement Benefits - Fair Value Measurements and HTML 123K
Expected Benefit Payments for Defined Benefit
Pension Plans (Details)
142: R110 Retirement Benefits - Change in Projected Benefit HTML 122K
Obligation and Plan Assets and Funded Status of
Defined Benefit Pension Plans (Details)
141: R111 Retirement Benefits - Multiemployer Pension Plans HTML 46K
(Details)
140: R112 Other Noncurrent Liabilities (Details) HTML 53K
139: R113 Leases - Narrative (Details) HTML 68K
138: R114 Leases - Components of Lease Expense (Details) HTML 62K
137: R115 Leases - Information Related to Right-of-Use HTML 81K
Assets and Lease Liabilities (Details)
136: R116 Leases - Supplemental Information Related to HTML 68K
Leases (Details)
135: R117 Leases - Remaining Lease Payments (Details) HTML 88K
134: R118 Derivatives and Hedging - Narrative (Details) HTML 52K
133: R119 Derivatives and Hedging - Notional Amounts and HTML 60K
Fair Values (Details)
131: R120 Derivatives and Hedging - Gains (Losses) HTML 58K
Associated with Cash Flow Hedges (Details)
130: R121 Other Comprehensive Income (Loss) - Tax Effects of HTML 72K
Components of Other Comprehensive Income (Loss)
(Details)
129: R122 Other Comprehensive Income (Loss) - Changes in HTML 104K
AOCI Balances by Component (Details)
128: R123 Other Comprehensive Income (Loss) - Significant HTML 111K
Items Reclassified Out of AOCI (Details)
127: R124 Discontinued Operations - Narrative (Details) HTML 62K
126: R125 Discontinued Operations - Earnings From HTML 111K
Discontinued Operations (Details)
125: R126 Discontinued Operations - Assets and Liabilities HTML 164K
Held for Sale (Details)
124: R127 Discontinued Operations - Consolidated Statements HTML 62K
of Cash Flows for the Discontinued Operations
(Details)
123: R128 Quarterly Financial Data (Unaudited) - Summary of HTML 100K
Quarterly Results of Operations (Details)
122: R129 Quarterly Financial Data (Unaudited) - Narrative HTML 94K
(Details)
120: R130 Quarterly Financial Data (Unaudited) - Schedule of HTML 251K
Restatement of Revenue (Details)
119: R131 Quarterly Financial Data (Unaudited) - Schedule of HTML 272K
Restatements - Balance Sheet Related Items
(Details)
118: R132 Quarterly Financial Data (Unaudited) - Schedule of HTML 152K
Restatements Cash Flow Related (Details)
117: R133 Subsequent Events (Details) HTML 49K
22: R9999 Uncategorized Items - flr10kq42019.htm HTML 51K
155: XML IDEA XML File -- Filing Summary XML 303K
19: XML XBRL Instance -- flr10kq42019_htm XML 14.74M
154: EXCEL IDEA Workbook of Financial Reports XLSX 287K
15: EX-101.CAL XBRL Calculations -- flr-20191231_cal XML 481K
16: EX-101.DEF XBRL Definitions -- flr-20191231_def XML 2.02M
17: EX-101.LAB XBRL Labels -- flr-20191231_lab XML 3.49M
18: EX-101.PRE XBRL Presentations -- flr-20191231_pre XML 2.56M
14: EX-101.SCH XBRL Schema -- flr-20191231 XSD 321K
156: JSON XBRL Instance as JSON Data -- MetaLinks 714± 1.12M
157: ZIP XBRL Zipped Folder -- 0001628280-20-013900-xbrl Zip 941K
‘EX-10.17’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Fluor Corporation
6700 Las Colinas Boulevard
USA
469.398.7000
tel
469.398.7254 fax
6700 Las Colinas Blvd
Dear Alan,
It
is my pleasure to inform you that the Board of Directors has approved a special retention award for you, which has been structured as follows:
Award Amount: $1,750,000 USD total cash award
Retention Agreement: The entire award (less applicable withholding) will be earned and
payable if you remain continuously employed through
You
will earn your retention award (a) if you remain continuously employed by the Company as stated above or (b) if your employment terminates prior to the above date due to (i) death, (ii) permanent and total disability, (iii) a Company-initiated termination other than on a for-cause basis, or (iv) a Qualifying Termination (as such term is defined in that certain Change in Control Agreement between you and the Company dated May 1, 2019). In the event your employment terminates prior to the date above for any reason other than stated above (including, without limitation, your voluntary termination or a termination for cause), then the retention award will be forfeited.
It
is intended that the provisions of this Agreement comply with Section 409A of the U.S. Internal Revenue Code and with the exclusion from Section 409A deferred compensation for so-called short-term deferrals, and all provisions of this Agreement shall be construed and interpreted in a manner consistent with the requirements for avoiding taxes and penalties under Section 409A.
Please indicate your acknowledgment of the terms of the letter by signing in the space provided and returning the letter to Executive Compensation for your employee records (email: executive.compensation@fluor.com). You should also retain a copy for your file.
Sincerely,
Agreed:
cc: Stacy Dillow, Karen Roberts
