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Segment Information (Tables)
9 Months Ended
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 EndedFor the Nine Months Ended
July 2, 2021June 26, 2020July 2, 2021June 26, 2020
Revenues from External Customers:
Critical Mission Solutions$1,218,089 $1,211,143 $3,822,949 $3,636,978 
People & Places Solutions2,102,550 2,048,914 6,329,088 6,410,308 
PA Consulting255,797 — 354,107 — 
              Total$3,576,436 $3,260,057 $10,506,144 $10,047,286 
For the Three Months EndedFor the Nine Months Ended
July 2, 2021June 26, 2020July 2, 2021June 26, 2020
Segment Operating Profit:
Critical Mission Solutions$108,131 $89,608 $332,133 $264,323 
People & Places Solutions205,324 190,453 603,654 557,864 
PA Consulting56,791 — 84,708 — 
Total Segment Operating Profit370,246 280,061 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) Profit263,746 194,376 436,572 513,500 
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.