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Represents billings to date on uncompleted contracts accounted for under the percentage-of-completion method.

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Represents the costs incurred on uncompleted contracts accounted for under the percentage of completion method.

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Represents the amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes expense charged against earnings for the periodic recognition of capitalized leases.

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Represents the estimated earnings to date on uncompleted contracts accounted for under the percentage-of-completion method.

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Represents the net costs and estimated earnings on contracts in excess of billings on uncompleted contracts accounted for under the percent definition of completion method, after considering the contracts assumed in the Clyde Union acquisition.

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Represents the net costs and estimated earnings on contracts in excess of billings for those contracts that were assumed in the Clyde Union acquisition that are accounted for under the percentage-of-completion method.

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Represents the net billings in excess of costs and estimated earnings on contracts accounted for under the percentage-of-completion method.

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Represents the number of business units in which sales incentive programs are significant.

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Represents the period beyond which the receivables to be collected related to contracts accounted for under the percentage of completion method, are not significant.

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Represents the revenue recognized during the period using the percentage-of-completion method.

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Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method.

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Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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Amount of interest capitalized, including amount of allowance for funds used during construction.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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