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Segment Information (Tables)

3 Months Ended

Dec. 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 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).

															For the Three Months Ended
															December 27, 2019						December 28, 2018
Revenues from External Customers:
Critical Mission Solutions															$	1,182,457					$	1,035,028
People & Places Solutions															2,177,592						2,048,760
Total															$	3,360,049					$	3,083,788

			For the Three Months Ended
			December 27, 2019						December 28, 2018
Segment Operating Profit:
Critical Mission Solutions			$	90,422					$	72,152
People & Places Solutions			178,328						159,459
Total Segment Operating Profit			268,750						231,611
Other Corporate Expenses (1)			(66,719)						(71,247)
Restructuring and Other Charges			(49,663)						(47,234)
Transaction Costs			(1,023)						—
Total U.S. GAAP Operating Profit			151,345						113,130
Total Other (Expense) Income, net (2)			102,824						(20,939)
Earnings from Continuing Operations Before Taxes			$	254,169					$	92,191

(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 amount of $6.4 million for the three-month period ended December 28, 2018. Other corporate expenses also include intangibles amortization of $21.8 million and $18.7 million for the three-month periods ended December 27, 2019 and December 28, 2018, respectively.

(2)Includes revenues under the Company's TSA with Worley of $12.0 million, $99.1 million of fair value adjustments (unrealized gains) related to our investment in Worley stock and certain foreign currency revaluations relating to the ECR sale and the amortization of deferred financing fees related to the CH2M acquisition of $0.6 million for the three months ended December 27, 2019. For the three months ended December 28, 2018, primarily includes interest expense of $25.3 million and the amortization of deferred financing fees related to the CH2M acquisition of $0.5 million. Also, includes items related to restructuring and other charges for the three months ended December 27, 2019 and December 28, 2018, which are the loss on settlement of the CH2M portion of the U.S.

pension plan of $2.4 million and the gain on the settlement of the CH2M retiree medical plans of $2.2 million, respectively. See Note 11 - Restructuring and Other Charges.

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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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