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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Revenues
Revenues by geographical area and customer type were as follows:
 
 
Three Months Ended March 31, 2020
 
Three Months Ended March 31, 2019
 
 
Nuclear
Operations
Group
 
Nuclear
Power
Group
 
Nuclear
Services
Group
 
Total
 
Nuclear
Operations
Group
 
Nuclear
Power
Group
 
Nuclear
Services
Group
 
Total
 
 
(In thousands)
United States:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Government
 
$
401,066

 
$

 
$
24,596

 
$
425,662

 
$
297,303

 
$

 
$
24,451

 
$
321,754

Non-Government
 
20,841

 
9,608

 
11,209

 
41,658

 
5,338

 
9,162

 
4,353

 
18,853

 
 
$
421,907

 
$
9,608

 
$
35,805

 
$
467,320

 
$
302,641

 
$
9,162

 
$
28,804

 
$
340,607

Canada:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-Government
 
$

 
$
74,527

 
$
960

 
$
75,487

 
$

 
$
68,611

 
$
290

 
$
68,901

Other:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-Government
 
$
1,868

 
$
3,782

 
$

 
$
5,650

 
$
2,160

 
$
6,626

 
$

 
$
8,786

Segment Revenues
 
$
423,775

 
$
87,917

 
$
36,765

 
548,457

 
$
304,801

 
$
84,399

 
$
29,094

 
418,294

Adjustments and Eliminations
 
 
 
 
 
 
 
(6,249
)
 
 
 
 
 
 
 
(1,840
)
Revenues
 
 
 
 
 
 
 
$
542,208

 
 
 
 
 
 
 
$
416,454


Revenues by timing of transfer of goods or services were as follows:
 
 
Three Months Ended March 31, 2020
 
Three Months Ended March 31, 2019
 
 
Nuclear
Operations
Group
 
Nuclear
Power
Group
 
Nuclear
Services
Group
 
Total
 
Nuclear
Operations
Group
 
Nuclear
Power
Group
 
Nuclear
Services
Group
 
Total
 
 
(In thousands)
Over time
 
$
423,739

 
$
77,185

 
$
36,765

 
$
537,689

 
$
304,733

 
$
70,661

 
$
29,094

 
$
404,488

Point-in-time
 
36

 
10,732

 

 
10,768

 
68

 
13,738

 

 
13,806

Segment Revenues
 
$
423,775

 
$
87,917

 
$
36,765

 
548,457

 
$
304,801

 
$
84,399

 
$
29,094

 
418,294

Adjustments and Eliminations
 
 
 
 
 
 
 
(6,249
)
 
 
 
 
 
 
 
(1,840
)
Revenues
 
 
 
 
 
 
 
$
542,208

 
 
 
 
 
 
 
$
416,454

Revenues by contract type were as follows:
 
 
Three Months Ended March 31, 2020
 
Three Months Ended March 31, 2019
 
 
Nuclear
Operations
Group
 
Nuclear
Power
Group
 
Nuclear
Services
Group
 
Total
 
Nuclear
Operations
Group
 
Nuclear
Power
Group
 
Nuclear
Services
Group
 
Total
 
 
(In thousands)
Fixed-Price Incentive Fee
 
$
284,374

 
$
492

 
$

 
$
284,866

 
$
245,487

 
$
273

 
$

 
$
245,760

Firm-Fixed-Price
 
113,337

 
70,836

 
11,637

 
195,810

 
39,343

 
61,998

 
6,168

 
107,509

Cost-Plus Fee
 
25,996

 

 
22,493

 
48,489

 
19,853

 

 
22,535

 
42,388

Time-and-Materials
 
68

 
16,589

 
2,635

 
19,292

 
118

 
22,128

 
391

 
22,637

Segment Revenues
 
$
423,775

 
$
87,917

 
$
36,765

 
548,457

 
$
304,801

 
$
84,399

 
$
29,094

 
418,294

Adjustments and Eliminations
 
 
 
 
 
 
 
(6,249
)
 
 
 
 
 
 
 
(1,840
)
Revenues
 
 
 
 
 
 
 
$
542,208

 
 
 
 
 
 
 
$
416,454


Schedule of Contract Assets and Liabilities
 
 
March 31,
 
December 31,
 
 
2020
 
2019
 
 
(In thousands)
Included in Contracts in progress:
 
 
 
 
Unbilled receivables
 
$
397,925

 
$
365,861

Retainages
 
$
62,385

 
$
46,670

Included in Other Assets:
 
 
 
 
Retainages
 
$
1,457

 
$
1,412

Advance billings on contracts
 
$
80,065

 
$
75,425


Schedule of Remaining Performance Obligations Of the March 31, 2020 remaining performance obligations on our contracts with customers, we expect to recognize revenues as follows:
 
 
2020
 
2021
 
Thereafter
 
Total
 
 
(In approximate millions)
Nuclear Operations Group
 
$
1,116

 
$
1,043

 
$
2,123

 
$
4,282

Nuclear Power Group
 
183

 
183

 
412

 
778

Nuclear Services Group
 
34

 
6

 
11

 
51

Total Remaining Performance Obligations
 
$
1,333

 
$
1,232

 
$
2,546

 
$
5,111