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Goodwill and Intangibles (Tables)

3 Months Ended

Dec. 29, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Carrying Value of Goodwill by Reportable Segment Appearing in Accompanying Consolidated Balance Sheets

The carrying value of goodwill by reportable segment appearing in the accompanying Consolidated Balance Sheets at December 29, 2017 and September 29, 2017 were as follows (in millions):

			Aerospace & Technology			Buildings & Infrastructure			Industrial			Petroleum & Chemicals		Total
Balance September 29, 2017		$	1,025.8		$	751.4		$	561.8		$	670.8	$	3,009.8
Acquired			945.2			1,417.9			–			335.7		2,698.8
Foreign Exchange Impact			4.2			3.1			2.3			2.7		12.3
Balance December 29, 2017		$	1,975.2		$	2,172.4		$	564.1		$	1,009.2	$	5,720.9

Schedule of Acquired Intangibles in Accompanying Consolidated Balance Sheets

The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets at December 29, 2017 and September 29, 2017 (in thousands):

	Customer Relationships, Contracts, and Backlog			Developed Technology			Trade Names			Patents			Lease Intangible Assets			Other			Total
Balances, September 29, 2017	$	301,468		$	14,462		$	6,699		$	10,180		$               -			$	111		$	332,920
Acquisitions and additions		557,000			237			40,000			-		5,951				-				603,188
Amortization		(12,852	)		(384	)		(1,344	)		(104	)	-				(11	)			(14,695	)
Foreign currency translation		(346	)		-			26			(93	)	-				-				(413	)
Balances, December 29, 2017	$	845,270		$	14,315		$	45,381		$	9,983		$	5,951		$	100		$		921,000

Schedule of Estimated Amortization Expense of Intangible Assets

The following table presents estimated amortization expense of intangible assets for the remainder of fiscal 2018 and for the succeeding years.  The amounts below include preliminary amortization estimates for the CH2M opening balance sheet fair values that are still preliminary and are subject to change.

Fiscal Year		(in millions)
2018 (nine months remaining)		$	90.5
2019		119.2
2020		117.1
2021		102.3
2022		98.2
Thereafter		384.1
Total		$	911.4

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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