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Segment Information (Tables)

12 Months Ended

Sep. 27, 2019

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 transaction costs associated with the CH2M transaction and integration costs and the ECR sale (in thousands). Prior period information has been recast to reflect the current period presentation.

	For the Years Ended
	September 27, 2019				September 28, 2018				September 29, 2017
Revenues from External Customers:
Critical Mission Solutions	$	4,551,162			$	3,725,365			$	2,467,501
People & Places Solutions	8,186,706				6,854,408				3,862,625
Total	$	12,737,868			$	10,579,773			$	6,330,126

	For the Years Ended
	September 27, 2019				September 28, 2018				September 29, 2017
Segment Operating Profit:
Critical Mission Solutions (1)	$	310,043			$	255,718			$	197,196
People & Places Solutions (2)	714,394				527,900				265,928
Total Segment Operating Profit	1,024,437				783,618				463,124
Other Corporate Expenses (3)	(264,351		)		(161,788		)		(110,234		)
Restructuring and Other Charges	(337,066		)		(153,951		)		(91,648		)
Transaction Costs	(18,169		)		(80,436		)		(17,100		)
Total U.S. GAAP Operating Profit	404,851				387,443				244,142
Total Other (Expense) Income, net (4)	(53,892		)		(56,462		)		(988		)
Earnings from Continuing Operations Before Taxes	$	350,959			$	330,981			$	243,154

(1) Includes $15.0 million in charges during the year ended September 28, 2018 associated with a legal matter.

(2) Includes $25.0 million in charges associated with a certain project for the year ended September 27, 2019. Excludes $23.8 million in restructuring and other charges for the year ended September 29, 2017. See Note 9, Restructuring and Other Charges.

(3) Other corporate expenses include costs that were previously allocated to the ECR segment prior to discontinued operations presentation in connection with the ECR sale in the approximate amount of $14.8 million, $25.6 million and $29.1 million for the years ended September 27, 2019, September 28, 2018 and September 29, 2017, respectively. Other corporate expenses also include intangibles amortization of $79.1 million, $68.1 million and $33.5 million for the years ended September 27, 2019, September 28, 2018 and September 29, 2017, respectively.

(4)

Includes gain on the settlement of the CH2M retiree medical plans of $35.0 million and the amortization of deferred financing fees related to the CH2M acquisition of $3.2 million and $1.8 million for the years ended September 27, 2019 and September 28, 2018 respectively. Also includes revenues under the Company's TSA agreement with Worley of $35.4 million offset by $64.8 million for fair value adjustments (unrealized losses) and dividend income related to our investment in Worley stock and certain foreign currency revaluations relating to ECR sale proceeds for the year ended September 27, 2019.

Financial Information by Geographic Area

The following tables presents certain financial information by geographic area (in thousands):

	For the Years Ended
	September 27, 2019				September 28, 2018				September 29, 2017
Revenues:
United States	$	9,006,730			$	6,908,988			$	3,881,696
Europe	2,242,976				2,495,805				1,754,036
Canada	213,172				189,865				6,531
Asia	195,023				163,761				111,646
India	62,543				52,533				40,469
Australia and New Zealand	533,251				578,108				519,575
South America and Mexico	7,416				17,656				244
Middle East and Africa	476,757				173,057				15,929
Total	$	12,737,868			$	10,579,773			$	6,330,126

Revenues were earned from unaffiliated clients located primarily within the various and respective geographic areas shown.

	For the Years Ended
	September 27, 2019				September 28, 2018
Property, equipment and improvements, net:
United States	$	230,476			$	118,073
Europe	52,775				58,739
Canada	3,199				21,559
Asia	5,652				3,588
India	2,379				19,446
Australia and New Zealand	12,091				16,151
South America and Mexico	—				3,650
Middle East and Africa	1,571				16,653
Total	$	308,143			$	257,859

Schedule of Product Information

The following table presents the revenues earned directly or indirectly from the U.S. federal government and its agencies, expressed as a percentage of total revenues:

For the Years Ended
September 27, 2019		September 28, 2018		September 29, 2017
27%		32%		30%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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