XML 40 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Receivable, Net of Allowance (Tables)
9 Months Ended
Sep. 30, 2016
Accounts Receivable [Member]  
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):
 
September 30,
2016
 
December 31,
2015
Contract billings
$
559.3

 
$
437.3

Retainage
224.9

 
148.8

Costs and earnings in excess of billings
440.1

 
332.7

Accounts receivable, gross
$
1,224.3

 
$
918.8

Less allowance for doubtful accounts
(8.3
)
 
(7.7
)
Accounts receivable, net
$
1,216.0

 
$
911.1