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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents ($630,325 and $654,852 related to VIEs) $ 2,209,382 $ 2,198,781
Marketable securities ($90,114 and $66 related to VIEs) 127,222 23,345
Accounts receivable, net ($159,049 and $238,376 related to VIEs) 901,228 935,676
Contract assets ($199,676 and $237,923 related to VIEs) 931,685 859,675
Other current assets ($18,731 and $29,408 related to VIEs) 538,270 378,043
Current assets held for sale 854,855 638,489
Total current assets 5,562,642 5,034,009
Noncurrent assets    
PP&E, net ($38,355 and $34,847 related to VIEs) 386,589 463,827
Investments 513,909 527,416
Deferred taxes 51,082 77,915
Deferred compensation trusts 330,110 350,427
Goodwill 206,508 207,369
Other assets ($36,295 and $40,829 related to VIEs) 228,723 269,610
Noncurrent assets held for sale 0 379,239
Total noncurrent assets 1,716,921 2,275,803
Total assets 7,279,563 7,309,812
Current liabilities    
Accounts payable ($248,086 and $328,940 related to VIEs) 1,098,550 1,115,625
Short-term borrowings 911 4,890
Contract liabilities ($351,268 and $262,811 related to VIEs) 890,698 1,093,761
Accrued salaries, wages and benefits ($27,006 and $28,381 related to VIEs) 566,943 578,827
Other accrued liabilities ($16,037 and $36,646 related to VIEs) 650,295 376,451
Current liabilities related to assets held for sale 696,663 402,483
Total current liabilities 3,904,060 3,572,037
Long-term debt 1,167,366 1,701,098
Deferred taxes 67,309 80,745
Other noncurrent liabilities ($6,335 and $9,164 related to VIEs) 574,147 593,765
Noncurrent liabilities related to assets held for sale 0 98,940
Contingencies and commitments
Shareholders' equity    
Preferred stock — authorized 20,000,000 shares ($0.01 par value); issued and outstanding — 600,000 shares in 2021 and none issued in 2020 6 0
Common stock — authorized 375,000,000 shares ($0.01 par value); issued and outstanding — 141,434,771 and 140,715,205 shares in 2021 and 2020, respectively 1,411 1,404
Additional paid-in capital 966,333 195,940
AOCI (365,739) (416,906)
Retained earnings 790,442 1,249,809
Total shareholders' equity 1,392,453 1,030,247
NCI 174,228 232,980
Total equity 1,566,681 1,263,227
Total liabilities and equity $ 7,279,563 $ 7,309,812