XML 11 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Segment Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Revenues $ 4,153,667 $ 3,789,870 $ 12,207,186 $ 10,250,197
Pretax income 153,348 22,723 353,159 183,485
Segment net income (loss) 60,253 (8,939) 148,609 140,715
Intersegment [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Western Region Operations [Member]        
Segment Reporting Information [Line Items]        
Revenues 3,993,000 3,643,700 11,750,800 9,805,800
Pretax income 172,600 105,900 429,300 239,600
Segment net income (loss) 73,700 44,800 196,800 106,200
Western Region Operations [Member] | Intersegment [Member]        
Segment Reporting Information [Line Items]        
Revenues 3,400 3,100 10,200 9,200
Government Contracts [Member]        
Segment Reporting Information [Line Items]        
Revenues 160,700 146,200 456,400 444,400
Pretax income 2,500 22,600 19,300 57,100
Segment net income (loss) 1,400 13,700 11,200 33,800
Government Contracts [Member] | Intersegment [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Corporate/Other/Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Pretax income (21,700) (105,800) (95,400) (113,200)
Segment net income (loss) (14,800) (67,400) (59,400) 700
Corporate/Other/Eliminations [Member] | Intersegment [Member]        
Segment Reporting Information [Line Items]        
Revenues $ (3,400) $ (3,100) $ (10,200) $ (9,200)