XML 147 R117.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Other Charges - Summary of Restructuring and Other Charges Impacts on Reportable Segment Income by Line of Business (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Oct. 01, 2021
Oct. 02, 2020
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   $ 25,824    
Recorded third-party environmental recoveries receivable $ 27,000 27,000    
Impairment of real estate   71,000 $ 2,400 $ 161,400
Gain (Loss) on Termination of Lease   (8,700)    
Impairment of equity method investment       (162,000)
AWE ML        
Restructuring Cost and Reserve [Line Items]        
Gain (Loss) on Termination of Lease   (8,700)    
Impairment of equity method investment     (38,500)  
CH2M HILL Companies, Ltd.        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   161,063 99,590 324,183
Pre-tax settlement less insurance recoveries 91,300 91,300    
Impairment of real estate $ 78,300   2,400 161,400
Gain (Loss) on Termination of Lease   8,700    
Impairment of equity method investment   (91,300)    
CH2M HILL Companies, Ltd. | Continuing Operations        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   161,063 99,590 324,183
CH2M HILL Companies, Ltd. | Operating profit (mainly Selling, General and Administrative costs (“SG&A")        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   173,555 61,042 322,082
CH2M HILL Companies, Ltd. | Other (Income) Expense, net        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   (12,492) 38,548 2,101
CH2M HILL Companies, Ltd. | Operating Segments | Critical Mission Solutions        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   5,626 5,079 24,083
CH2M HILL Companies, Ltd. | Operating Segments | People & Places Solutions        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   64,204 7,077 170,631
CH2M HILL Companies, Ltd. | Operating Segments | PA Consulting        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   4,253 15,566 0
CH2M HILL Companies, Ltd. | Corporate        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   $ 86,980 $ 71,868 $ 129,469