XML 77 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Description of Business and Basis of Presentation - Basis of Presentation, Acquisition Narrative (Details)
£ in Millions, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Mar. 02, 2021
USD ($)
Nov. 24, 2020
USD ($)
Mar. 06, 2020
USD ($)
Mar. 06, 2020
GBP (£)
Jun. 12, 2019
USD ($)
Apr. 26, 2019
USD ($)
shares
Oct. 01, 2021
USD ($)
Oct. 01, 2021
operatingSegment
Oct. 01, 2021
segment
Business Acquisition [Line Items]                  
Number of operating and reporting segments               3 3
Worley Stock                  
Business Acquisition [Line Items]                  
Equity instrument consideration, shares | shares           58.2      
ECR Business                  
Business Acquisition [Line Items]                  
Consideration transferred           $ 3,400.0      
Business combination consideration paid in cash           $ 2,800.0      
PA Consulting Group Limited                  
Business Acquisition [Line Items]                  
Percentage of outstanding shares of common and preferred stock acquired 65.00%                
Consideration transferred $ 1,700.0                
Compensation expense             $ 261.0    
Fair value of redeemable noncontrolling interests at acquisition 582.4                
Business combination, cash acquired $ 134.9                
Buffalo Group                  
Business Acquisition [Line Items]                  
Consideration transferred   $ 190.1              
Business combination consideration paid in cash   182.4              
Contingent consideration   7.7              
Long term liabilities   7.7              
Business combination, cash acquired   $ 8.4              
John Wood Group                  
Business Acquisition [Line Items]                  
Long term liabilities     $ 28.5            
Enterprise value on debt-free, cash-free basis (USD, GBP)     317.9 £ 246          
Business combination, cash acquired     $ 24.3            
KeyW Holding Corporation                  
Business Acquisition [Line Items]                  
Percentage of outstanding shares of common and preferred stock acquired         100.00%        
Consideration transferred         $ 902.6        
Business combination consideration paid in cash         604.2        
Business combination, cash acquired         29.1        
Business combination, short term debt         $ 298.4