XML 55 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

PA Consulting Business Combination (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2021
Business Acquisition [Line Items] |
Summary of Unaudited Proforma Operating Results | These pro forma operating results are presented for illustrative purposes only and are not indicative of the operating results that would have been achieved had the related events occurred (in millions, except per share data):
|  |  | For the Three Months Ended
|  |  | January 1, 2021
Revenues |  |  | $ | 3,632.7 |
Net earnings (loss) of the Group |  |  | $ | 282.1 |
Net earnings attributable to Jacobs |  |  | $ | 264.6 |
Net earnings attributable to Jacobs per share: |  |  |
Basic earnings per share |  |  | $ | 2.04 |
Diluted earnings per share |  |  | $ | 2.02 |
I
PA Consulting Group Limited |
Business Acquisition [Line Items] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following summarizes the fair values of PA Consulting's assets acquired and liabilities assumed as of the acquisition date (in millions):
Assets |
Cash and cash equivalents | $ | 134.9 |
Receivables | 164.9 |
Property, equipment and improvements, net | 40.5 |
Goodwill | 1,450.5 |
Identifiable intangible assets | 1,004.2 |
Prepaid expenses and other current assets | 9.5 |
Miscellaneous long term assets | 83.7 |
Total Assets | $ | 2,888.2 |
Liabilities |
Accounts payable | $ | 6.5 |
Accrued liabilities and other current liabilities | 349.2 |
Other long term liabilities | 248.2 |
Total Liabilities | $ | 603.9
Redeemable Noncontrolling interests | 582.4 |
Net assets acquired | $ | 1,701.9 |
Redeemable Noncontrolling Interest | Changes in the redeemable noncontrolling interest d uring the three months ended December 31, 2021 are as follows (in thousands):
Balance at October 1, 2021 |  |  |  |  |  |  |  | $ | 657,722 |
Accrued Preferred Dividend to Preference Shareholders |  |  |  |  |  |  |  | 16,687 |
Attribution of Preferred Dividend to Common Shareholders |  |  |  |  |  |  |  | (16,687) |
Net income attributable to redeemable noncontrolling interest to Common Shareholders |  |  |  |  |  |  |  | 9,683 |
Redeemable Noncontrolling interests redemption value adjustment |  |  |  |  |  |  |  | 15,203 |
Repurchase of redeemable noncontrolling interests |  |  |  |  |  |  |  | (42,856) |
Cumulative translation adjustment and other |  |  |  |  |  |  |  | (2,088) |
Balance at December 31, 2021 |  |  |  |  |  |  |  | $ | 637,664 |

X
- 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
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=jec_PAConsultingGroupLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |