XML 97 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounts Receivable, Net of Allowance (Tables) - Accounts Receivable [Member]
12 Months Ended
Dec. 31, 2014
Schedule of Accounts Receivable, Net of Allowance [Line Items]  
Schedule of Accounts Receivable, Net of Allowance
The following table provides details of accounts receivable, net of allowance, as of the dates indicated (in millions):
 
December 31,
 
2014
 
2013
Contract billings
$
669.7

 
$
598.2

Retainage
162.2

 
159.3

Costs and earnings in excess of billings
485.6

 
392.9

Accounts receivable, gross
$
1,317.5

 
$
1,150.4

Less allowance for doubtful accounts
(13.9
)
 
(15.7
)
Accounts receivable, net
$
1,303.6

 
$
1,134.7

Schedule of Activity, Allowance for Doubtful Accounts
Activity in the allowance for doubtful accounts for the periods indicated is as follows (in millions):
 
For the Years Ended December 31,
 
2014
 
2013
Allowance for doubtful accounts at beginning of year
$
15.7

 
$
11.3

Provision for doubtful accounts
1.8

 
6.1

Amounts charged against the allowance
(3.6
)
 
(1.7
)
Allowance for doubtful accounts at end of year
$
13.9

 
$
15.7