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Segment Information (Tables)

9 Months Ended

Jun. 29, 2018

Segment Reporting [Abstract]

Schedule of Total Revenues, Segment Operating Profit and Total Asset for Reporting Segment

The following tables present total revenues and segment operating profit for each reportable segment (in thousands) and includes a reconciliation of segment operating profit to total U.S. GAAP operating profit by including certain corporate-level expenses and expenses relating to the Restructuring and other charges and CH2M transaction and integration costs (in thousands). Prior period information has been recast to reflect the current period presentation.

	For the Three Months Ended								For the Nine Months Ended
	June 29, 2018				June 30, 2017				June 29, 2018				June 30, 2017
Revenues from External Customers:
Aerospace, Technology, Environmental and Nuclear	$	1,221,306			$	610,643			$	3,072,900			$	1,815,871
Buildings, Infrastructure and Advanced Facilities	1,707,072				987,159				4,497,249				2,823,882
Energy, Chemicals and Resources	1,228,285				916,949				3,271,852				2,729,169
Total	$	4,156,663			$	2,514,751			$	10,842,001			$	7,368,922

	For the Three Months Ended								For the Nine Months Ended
	June 29, 2018				June 30, 2017				June 29, 2018				June 30, 2017
Segment Operating Profit:
Aerospace, Technology, Environmental and Nuclear (1)	$	89,334			$	49,383			$	217,003			$	143,781
Buildings, Infrastructure and Advanced Facilities (2)	145,901				72,991				347,887				191,680
Energy, Chemicals and Resources	61,969				45,792				164,759				120,106
Total Segment Operating Profit	297,204				168,166				729,649				455,567
Other Corporate Expenses (3)	(33,131		)		(28,991		)		(110,919		)		(55,625		)
Restructuring and Other Charges	(46,922		)		(10,700		)		(135,156		)		(114,666		)
CH2M Transaction Costs	(4,422		)		—				(76,915		)		—
Total U.S. GAAP Operating Profit	212,729				128,475				406,659				285,276
Total Other (Expense) Income, net (4)	(19,946		)		(1,079		)		(49,792		)		(11,509		)
Earnings Before Taxes	$	192,783			$	127,396			$	356,867			$	273,767

(1) Includes $15.0 million in charges during the nine month period ended June 29, 2018 associated with a legal matter.

(2) Excludes $22.6 million in restructuring and other charges for the nine months ended June 30, 2017. See Note 10, Restructuring and Other Charges.

(3) Includes $15.0 million in other corporate charges associated with a certain project for the three months ended June 29, 2018.

(4) Includes amortization of deferred financing fees related to the CH2M acquisition of $0.5 million and $1.2 million for the three and nine months ended June 29, 2018, respectively.

Schedule of Services Revenues for Reportable Segment

The following tables present total services revenues for each reportable segment for the three and nine months ended June 29, 2018 and June 30, 2017 (in thousands). Certain reclassifications have been made in connection with the segment realignment which took place in the second quarter of fiscal 2018.

	For the Three Months Ended																For the Nine Months Ended
	June 29, 2018																June 29, 2018
	Aerospace, Technology, Environmental and Nuclear				Buildings, Infrastructure and Advanced Facilities				Energy, Chemicals and Resources				Total				Aerospace, Technology, Environmental and Nuclear				Buildings, Infrastructure and Advanced Facilities				Energy, Chemicals and Resources				Total
Technical Professional Services Revenues
Project Services	$	592,290			$	1,265,193			$	275,884			$	2,133,367			$	1,415,382			$	3,412,655			$	908,397			$	5,736,434
Process, Scientific, and Systems Consulting	316,175				2,982				6,971				326,128				823,404				7,453				18,488				849,345
Total Technical Professional Services Revenues	908,465				1,268,175				282,855				2,459,495				2,238,786				3,420,108				926,885				6,585,779
Field Services Revenues
Construction	175,154				433,270				680,553				1,288,977				478,893				1,065,879				1,683,296				3,228,068
Operations and Maintenance ("O&M")	137,687				5,627				264,877				408,191				355,221				11,262				661,671				1,028,154
Total Field Services Revenues	312,841				438,897				945,430				1,697,168				834,114				1,077,141				2,344,967				4,256,222
	$	1,221,306			$	1,707,072			$	1,228,285			$	4,156,663			$	3,072,900			$	4,497,249			$	3,271,852			$	10,842,001

	For the Three Months Ended																For the Nine Months Ended
	June 30, 2017																June 30, 2017
	Aerospace, Technology, Environmental and Nuclear				Buildings, Infrastructure and Advanced Facilities				Energy, Chemicals and Resources				Total				Aerospace, Technology, Environmental and Nuclear				Buildings, Infrastructure and Advanced Facilities				Energy, Chemicals and Resources				Total
Technical Professional Services Revenues
Project Services	$	232,288			$	704,940			$	267,300			$	1,204,528			$	619,149			$	1,992,889			$	812,008			$	3,424,046
Process, Scientific, and Systems Consulting	190,955				2,537				5,463				198,955				575,728				8,868				15,554				600,150
Total Technical Professional Services Revenues	423,243				707,477				272,763				1,403,483				1,194,877				2,001,757				827,562				4,024,196
Field Services Revenues
Construction	82,295				276,013				483,911				842,219				254,505				811,410				1,445,720				2,511,635
Operations and Maintenance ("O&M")	105,105				3,669				160,275				269,049				366,489				10,715				455,887				833,091
Total Field Services Revenues	187,400				279,682				644,186				1,111,268				620,994				822,125				1,901,607				3,344,726
	$	610,643			$	987,159			$	916,949			$	2,514,751			$	1,815,871			$	2,823,882			$	2,729,169			$	7,368,922

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Segment reporting information revenue by services.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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-Publisher FASB
-Name Accounting Standards Codification
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