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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents ($486,805 and $411,550 related to variable interest entities ("VIEs")) $ 2,105,076 $ 2,154,541
Marketable securities, current ($50,430 and $30,369 related to VIEs) 192,188 137,127
Accounts and notes receivable, net ($212,144 and $193,354 related to VIEs) 1,355,841 1,242,691
Contract work in progress ($223,939 and $221,897 related to VIEs) 1,974,529 1,942,679
Deferred taxes 251,374 249,839
Other current assets 307,531 367,260
Total current assets 6,186,539 6,094,137
Marketable securities, noncurrent 298,863 318,355
Property, plant and equipment ((net of accumulated depreciation of $1,075,284 and $1,032,509) ($101,949 and $105,692 related to VIEs)) 929,275 951,255
Investments and goodwill 288,244 244,226
Deferred taxes 77,174 79,357
Deferred compensation trusts 349,175 332,904
Other 238,327 255,809
TOTAL ASSETS 8,367,597 8,276,043
CURRENT LIABILITIES    
Trade accounts payable ($294,147 and $295,972 related to VIEs) 1,900,848 1,954,108
Convertible senior notes and other notes payable 18,469 20,792
Advance billings on contracts ($266,492 and $300,491 related to VIEs) 742,422 870,147
Accrued salaries, wages and benefits ($95,688 and $59,183 related to VIEs) 747,675 755,075
Other accrued liabilities ($25,707 and $6,478 related to VIEs) 283,129 286,992
Total current liabilities 3,692,543 3,887,114
LONG-TERM DEBT DUE AFTER ONE YEAR 496,384 520,205
NONCURRENT LIABILITIES 438,838 441,630
CONTINGENCIES AND COMMITMENTS      
Capital stock    
Preferred - authorized 20,000,000 shares ($0.01 par value); none issued      
Common - authorized 375,000,000 shares ($0.01 par value); issued and outstanding - 163,032,682 and 162,359,906 shares in 2013 and 2012, respectively 1,630 1,624
Additional paid-in capital 27,569  
Accumulated other comprehensive loss (302,673) (257,850)
Retained earnings 3,873,124 3,597,521
Total shareholders' equity 3,599,650 3,341,295
Noncontrolling interests 140,182 85,799
Total equity 3,739,832 3,427,094
TOTAL LIABILITIES AND EQUITY $ 8,367,597 $ 8,276,043