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Segment Information (Tables)

9 Months Ended

Jun. 28, 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 from continuing operations 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, Restructuring and other charges and 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 28, 2019				June 29, 2018				June 28, 2019				June 29, 2018
Revenues from External Customers:
Aerospace, Technology and Nuclear	$	1,156,488			$	1,021,523			$	3,251,024			$	2,656,303
Buildings, Infrastructure and Advanced Facilities	2,013,134				1,912,100				6,093,981				4,931,613
Total	$	3,169,622			$	2,933,623			$	9,345,005			$	7,587,916

	For the Three Months Ended								For the Nine Months Ended
	June 28, 2019				June 29, 2018				June 28, 2019				June 29, 2018
Segment Operating Profit:
Aerospace, Technology and Nuclear	$	76,306			$	69,085			$	222,289			$	182,609
Buildings, Infrastructure and Advanced Facilities	183,318				163,193				515,465				374,809
Total Segment Operating Profit	259,624				232,278				737,754				557,418
Other Corporate Expenses (1)	(64,525		)		(34,802		)		(185,674		)		(131,163		)
Restructuring and Other Charges	(92,407		)		(30,544		)		(233,579		)		(122,744		)
Transaction Costs	(12,738		)		(4,420		)		(12,738		)		(76,915		)
Total U.S. GAAP Operating Profit	89,954				162,512				305,763				226,596
Total Other (Expense) Income, net (2)	3,445				(15,879		)		(8,344		)		(38,016		)
Earnings from Continuing Operations Before Taxes	$	93,399			$	146,633			$	297,419			$	188,580

(1) 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 amounts of $2.0 million and $6.4 million for the three-month periods ended June 28, 2019 and June 29, 2018, respectively, and $14.8 million and $19.2 million for the nine-month periods ended June 28, 2019 and June 29, 2018, respectively. Other corporate expenses also include intangibles amortization of $18.4 million and $19.3 million for the three-month periods ended June 28, 2019 and June 29, 2018, respectively, and $55.7 million and $49.1 million for the nine-month periods ended June 28, 2019 and June 29, 2018, respectively.

(2)

Includes gain on the settlement of the CH2M retiree medical plans of $0.0 million and $34.6 million, respectively, and the amortization of deferred financing fees related to the CH2M acquisition of $0.5 million and $1.5 million, respectively, for the three- and nine-month periods ended June 28, 2019, as well as amortization of deferred financing fees related to the CH2M acquisition of $0.5 million and $1.2 million, respectively, for the three- and nine-month periods ended June 29, 2018. Also includes revenues under the Company's TSA agreement with WorleyParsons of $14.1 million, respectively, for the three- and nine-month periods ended June 28, 2019, for which the related costs are included in SG&A.

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- Definition

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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