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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets                    
Cash and cash equivalents ($392,772 and $391,635 related to VIEs) $ 1,997,199 $ 1,805,104 $ 1,857,285 $ 1,805,777 $ 1,764,746 $ 1,679,796 $ 1,681,960 $ 1,685,954    
Marketable securities ($66 and $202,481 related to VIEs) 7,262 47,873 73,098 98,733 214,828 243,048 101,124 142,503    
Accounts and notes receivable, net ($300,082 and $199,108 related to VIEs) 1,075,254 1,047,146 1,246,562 1,178,106 1,237,248 1,405,053 1,234,584 1,258,136    
Contract assets ($247,800 and $281,713 related to VIEs) 882,030 940,635 830,718 1,082,197 1,007,469 915,811 899,370 914,127    
Other current assets ($21,700 and $6,624 related to VIEs) 359,371 345,653 364,904 291,303 308,905 403,751 458,427 499,137    
Current assets held for sale ($105,243 and $79,269 related to VIEs) 1,195,156 1,147,955 796,777 732,134 837,407 915,100 1,083,043 1,207,948    
Total current assets 5,516,272 5,334,366 5,169,344 5,188,250 5,370,603 5,562,559 5,458,508 5,707,805    
Noncurrent assets                    
Property, plant and equipment ($29,393 and $28,679 related to VIEs) 543,040 571,214 677,011 717,738 745,942 748,494 753,885 776,467    
Goodwill 450,386 442,809 467,267 467,917 466,452 486,515 491,529 514,519    
Investments 574,421 626,043 850,317 903,108 903,136 818,402 863,752 874,360    
Deferred taxes 62,688 61,103 503,459 395,474 378,102 464,818 464,832 464,364    
Deferred compensation trusts 341,235 359,304 356,727 354,961 328,814 361,740 349,651 345,799    
Other assets ($45,178 and $26,447 related to VIEs) 478,616 494,144 604,897 603,740 312,907 331,591 366,373 367,515    
Noncurrent assets held for sale ($12,931 related to VIEs in 2018) 0 0 350,030 391,002 376,599 385,807 405,567 417,675    
Total noncurrent assets 2,450,386 2,554,617 3,809,708 3,833,940 3,511,952 3,597,367 3,695,589 3,760,699    
Total assets 7,966,658 7,888,983 8,979,052 9,022,190 8,882,555 9,159,926 9,154,097 9,468,504    
Current liabilities                    
Accounts payable ($446,185 and $419,590 related to VIEs) 1,357,749 1,298,054 1,317,013 1,317,785 1,400,666 1,365,169 1,388,113 1,189,964    
Short-term borrowings 38,727 45,240 40,810 35,155 26,887 56,945 80,561 28,808    
Contract liabilities ($231,521 and $249,831 related to VIEs) 1,120,237 1,096,943 1,363,463 934,848 903,374 973,677 1,060,999 1,276,079    
Accrued salaries, wages and benefits ($28,538 and $25,341 related to VIEs) 541,024 589,167 550,427 599,656 587,491 615,026 563,940 662,692    
Other accrued liabilities ($20,855 and $49,968 related to VIEs) 452,586 414,196 404,775 396,751 361,995 386,507 380,550 384,108    
Current liabilities related to assets held for sale ($72,851 and $79,872 related to VIEs) 421,738 412,243 385,136 363,382 378,815 403,986 441,085 665,567    
Total current liabilities 3,932,061 3,855,843 4,061,624 3,647,577 3,659,228 3,801,310 3,915,248 4,207,218    
Long-term debt 1,651,739 1,636,905 1,657,246 1,650,927 1,661,565 1,667,359 1,575,370 1,607,653    
Deferred taxes 83,295 0 0 0 0 0 0 0    
Other noncurrent liabilities 715,471 712,500 733,433 719,588 564,011 600,074 590,645 594,429    
Noncurrent liabilities related to assets held for sale 0 0 28,011 27,382 17,498 18,512 16,714 15,531    
Contingencies and commitments                
Shareholders' equity                    
Preferred stock — authorized 20,000,000 shares ($0.01 par value), none issued 0 0 0 0 0 0 0 0    
Common stock — authorized 375,000,000 shares ($0.01 par value); issued and outstanding — 140,174,400 and 139,653,824 shares in 2019 and 2018, respectively 1,399 1,399 1,399 1,399 1,396 1,407 1,406 1,406    
Additional paid-in capital 165,314 111,857 113,043 94,456 82,106 122,267 111,368 99,028    
Accumulated OCI (379,873) (553,291) (511,066) (498,621) (543,531) (483,435) (423,472) (373,261)    
Retained earnings 1,700,912 1,999,334 2,772,110 3,215,870 3,294,154 3,275,528 3,230,430 3,183,504    
Total shareholders' equity 1,487,752 1,559,299 2,375,486 2,813,104 2,834,125 2,915,767 2,919,732 2,910,677    
NCI 96,340 124,436 123,252 163,612 146,128 156,904 136,388 132,996    
Total equity 1,584,092 1,683,735 2,498,738 2,976,716 2,980,253 3,072,671 3,056,120 3,043,673 $ 3,403,361 $ 3,191,800
Total liabilities and equity $ 7,966,658 $ 7,888,983 $ 8,979,052 $ 9,022,190 $ 8,882,555 $ 9,159,926 $ 9,154,097 $ 9,468,504