Goodwill and Intangibles (Tables)

9 Months Ended

Jun. 29, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

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

As a result of the segment realignment in the prior quarter (See Note 7, Segment Information), the historical carrying value of goodwill was allocated to the three remaining reportable segments to present balances on a comparable basis. The carrying value of goodwill appearing in the accompanying Consolidated Balance Sheets at June 29, 2018 and September 29, 2017 was as follows (in millions):



	Aerospace, Technology, Environmental and Nuclear			Buildings, Infrastructure and Advanced Facilities			Energy, Chemicals and Resources			Total
Balance September 29, 2017	$	1,038.2		$	1,048.8		$	922.8		$	3,009.8
Acquired	1,090.9			1,492.1			384.1			2,967.1
Post-Acquisition Adjustments	2.9			(0.1		)	—			2.8
Foreign Exchange Impact	(8.2		)	(9.5		)	(7.0		)	(24.7		)
Balance June 29, 2018	$	2,123.8		$	2,531.3		$	1,299.9		$	5,955.0

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 June 29, 2018 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	412,300			237			—			—			4,415			—			416,952
Post-Acquisition Adjustments	200			(1,921		)	(1,700		)	—			—			—			(3,421		)
Amortization	(54,288		)	(1,150		)	(2,292		)	(310		)	(417		)	(38		)	(58,495		)
Foreign currency translation	(6,608		)	—			(87		)	(597		)	—						(7,292		)
Balances June 29, 2018	$	653,072		$	11,628		$	2,620		$	9,273		$	3,998		$	73		$	680,664

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 of the customer relationships, contracts and backlog intangible assets that are still preliminary and are subject to change.



Fiscal Year	(in millions)
2018 (three months remaining)	$	20.8
2019	86.4
2020	83.4
2021	79.8
2022	78.6
Thereafter	322.7
Total	$	671.7