XML 83 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 636,125us-gaap_ProfitLoss $ 512,590us-gaap_ProfitLoss $ 317,063us-gaap_ProfitLoss
Other comprehensive (loss) income, net of tax:      
Change in cumulative translation adjustment (net of tax of ($43), ($12,601) and ($3,322)) (99,391)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent (24,854)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 7,659us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Change in unrealized fair value of cash flow hedges (net of tax of $1,171, $112 and ($442)) (4,484)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 1,475us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 1,093us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Change in unrecognized prior service pension credits/costs (net of tax of ($730), $120 and $140) 2,354us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax (523)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax (539)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Change in unrecognized actuarial pension gains/losses (net of tax of $22,793, $5,235 and $13,377) (53,127)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 4,884us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax (45,311)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Comprehensive income 481,477us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 493,572us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 279,965us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Net income attributable to noncontrolling interests (net of tax of ($2,877), ($2,266) and $400) (92,518)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (58,470)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (15,408)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Change in cumulative translation adjustment attributable to noncontrolling interests (net of tax of $0, $0 and $0) 12,184us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest 117us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest (2,782)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to CB&I $ 401,143us-gaap_ComprehensiveIncomeNetOfTax $ 435,219us-gaap_ComprehensiveIncomeNetOfTax $ 261,775us-gaap_ComprehensiveIncomeNetOfTax