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Other Financial Information Other Financial Information (Tables)

12 Months Ended

Sep. 27, 2019

Other Financial Information [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

The following table presents the components of receivables appearing in the accompanying Consolidated Balance Sheets at September 27, 2019 and September 28, 2018 as well as certain other related information (in thousands):

	September 27, 2019				September 28, 2018
Components of receivables:
Amounts billed, net	$	1,222,339			$	1,107,250
Unbilled receivables and other	1,216,028				1,393,246
Contract assets	401,842				13,438
Total receivables and contract assets, net	$	2,840,209			$	2,513,934
Other information about receivables:
Amounts due from the United States federal government included above, net of advanced billings	$	630,975			$	472,846

Property, Plant and Equipment

The following table presents the components of our property, equipment and improvements, net at September 27, 2019 and September 28, 2018 (in thousands):

	September 27, 2019				September 28, 2018
Land	$	355			$	1,340
Buildings	14,331				12,867
Equipment	533,804				482,783
Leasehold improvements	247,660				198,287
Construction in progress	8,781				17,684
	804,931				712,961
Accumulated depreciation and amortization	(496,788		)		(455,102		)
	$	308,143			$	257,859

Miscellaneous Noncurrent Assets

The following table presents the components of “Miscellaneous noncurrent assets” shown in the accompanying Consolidated Balance Sheets at September 27, 2019 and September 28, 2018 (in thousands):

	September 27, 2019				September 28, 2018
Deferred income taxes	$	514,633			$	319,405
Deferred compensation arrangement investments	219,948				280,337
Equity Method Investments	157,919				150,052
Other	25,702				11,060
Total	$	918,202			$	760,854

Accrued Liabilities

The following table presents the components of “Accrued liabilities” shown in the accompanying Consolidated Balance Sheets at September 27, 2019 and September 28, 2018 (in thousands):

	September 27, 2019				September 28, 2018
Accrued payroll and related liabilities	$	677,313			$	633,404
Project-related accruals	58,835				40,378
Non project-related accruals	258,312				295,463
Insurance liabilities	83,968				58,666
Sales and other similar taxes	34,390				58,728
Deferred rent	68,914				58,252
Dividends payable	23,439				22,111
Deferred gain on ECR disposition (1)	179,208				—
Total	$	1,384,379			$	1,167,002

(1)

See Note 7- Sale of Energy, Chemicals and Resource ("ECR") Business for discussion regarding deferred gain.

Other Deferred Liabilities

The following table presents the components of “Other deferred liabilities” shown in the accompanying Consolidated Balance Sheets at September 27, 2019 and September 28, 2018 (in thousands):

	September 27, 2019				September 28, 2018
Liabilities relating to defined benefit pension and early retirement plans	$	398,499			$	329,604
Liabilities relating to nonqualified deferred compensation arrangements	177,401				216,068
Deferred income taxes	233,111				152,613
Miscellaneous	609,994				562,692
Total	$	1,419,005			$	1,260,977

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