Gain (Loss) on Disposition of Business, Before Tax

No definition available.

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- Definition

Transaction costs.

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of unrealized and realized gain (loss) on investment in debt and equity securities.

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- Definition

The excess amount received or due over net assets in a transaction accounted for as a divestiture where a subsidiary, business or operating assets are "sold" by the entity to a newly formed, thinly capitalized, highly leveraged buyer. This gain is not yet recognized and is disclosed on the balance sheet as an offset against the carrying amount of the securities received.

+ References

No definition available.

+ Details

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- Definition

Amount classified as deferred revenue attributable to disposal group held for sale or disposed of.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

Amount before tax of income (loss) of the investee in which an equity method investment is retained after disposal of discontinued operation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The number of shares issued as [noncash or part noncash] consideration for a business or asset acquired. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References

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Sale of Energy, Chemicals and Resources ("ECR") Business - Narrative (Details) - USD ($) $ in Thousands, shares in Millions		3 Months Ended		6 Months Ended	8 Months Ended	12 Months Ended
	Apr. 26, 2019	Jan. 01, 2021	Dec. 27, 2019	Mar. 27, 2020	Dec. 31, 2019	Oct. 02, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Selling, general and administrative expenses		$ 418,120	$ 493,226
Investment in equity securities		540,357				$ 347,510
Gain on investment in equity securities		190,368	105,319
Other Operating Income (Expense)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total other (expense) income, net	$ 12,000
SG&A
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Transaction costs	200
NPMC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Selling, general and administrative expenses		50,000
Worley
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration transferred	3,400,000
Consideration paid in cash	2,800,000
Worley \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on sale of businesses			61,943	$ 935,100		110,200
Pre-tax gain on sale	1,000,000
Fair value of retained interest	33,000
Deferred gain on disposal	34,400
Proceeds received on a relative fair value basis	$ 95,300
Worley Stock
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ordinary shares included in purchase price (in shares)	58.2				51.4
Investment in equity securities		455,200				$ 347,500
Gain on investment in equity securities		$ (107,700)	$ 105,300