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Segment Information (Tables) | 9 Months Ended
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Jul. 02, 2021
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 (as defined in Note 18 - Restructuring and Other Charges) and transaction and integration costs (in thousands).
| For the Three Months Ended |  | For the Nine Months Ended
| July 2, 2021 |  | June 26, 2020 |  | July 2, 2021 |  | June 26, 2020
Revenues from External Customers: |  |  |  |  |  |  |
Critical Mission Solutions | $ | 1,218,089 |  |  | $ | 1,211,143 |  |  | $ | 3,822,949 |  |  | $ | 3,636,978 |
People & Places Solutions | 2,102,550 |  |  | 2,048,914 |  |  | 6,329,088 |  |  | 6,410,308 |
PA Consulting | 255,797 |  |  | — |  |  | 354,107 |  |  | — |
Total | $ | 3,576,436 |  |  | $ | 3,260,057 |  |  | $ | 10,506,144 |  |  | $ | 10,047,286 |
| For the Three Months Ended |  | For the Nine Months Ended
| July 2, 2021 |  | June 26, 2020 |  | July 2, 2021 |  | June 26, 2020
Segment Operating Profit: |  |  |  |  |  |  |
Critical Mission Solutions | $ | 108,131 |  |  | $ | 89,608 |  |  | $ | 332,133 |  |  | $ | 264,323 |
People & Places Solutions | 205,324 |  |  | 190,453 |  |  | 603,654 |  |  | 557,864 |
PA Consulting | 56,791 |  |  | — |  |  | 84,708 |  |  | — |
Total Segment Operating Profit | 370,246 |  |  | 280,061 |  |  | 1,020,495 |  |  | 822,187 |
Other Corporate Expenses (1) | (104,532) |  |  | (65,213) |  |  | (238,198) |  |  | (193,148) |
Restructuring, Transaction and Other Charges (2) | (1,968) |  |  | (20,472) |  |  | (345,725) |  |  | (115,539) |
Total U.S. GAAP Operating (Loss) Profit | 263,746 |  |  | 194,376 |  |  | 436,572 |  |  | 513,500 |
Total Other (Expense) Income, net (3) | 19,648 |  |  | 109,305 |  |  | 88,650 |  |  | (132,453) |
Earnings from Continuing Operations Before Taxes | $ | 283,394 |  |  | $ | 303,681 |  |  | $ | 525,222 |  |  | $ | 381,047 |
(1) | Other corporate expenses also include intangibles amortization of $49.6 million and $23.1 million for the three months ended July 2, 2021 and June 26, 2020, respectively, and $103.3 million and $67.1 million for the nine months ended July 2, 2021 and June 26, 2020, respectively.
(2) | Included in the three and nine months ended July 2, 2021 are $(2.8) million and $297.4 million, respectively, of costs incurred in connection with the investment in PA Consulting, in part classified as compensation costs.
(3) | The three and nine months ended July 2, 2021 include $38.7 million and $102.2 million, respectively, in fair value adjustments related to our investment in Worley stock (net of Worley stock dividend) and certain foreign currency revaluations relating to the ECR sale, $1.0 million and $49.6 million, respectively, in fair value adjustments related to our investment in C3 stock. The nine months ended July 2, 2021 also includes $(38.9) million related to impairment of our AWE Management Ltd. investment. The three and nine months ended June 26, 2020 include revenues under the Company's TSA with Worley of $1.0 million and $15.2 million, respectively, and $123.1 million and $(119.0) million, respectively, in fair value adjustments related to our investment in Worley stock (net of Worley stock dividend) and certain foreign currency revaluations relating to the ECR sale.

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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