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Segment Information (Tables)
3 Months Ended
Dec. 31, 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
December 31, 2021January 1, 2021
Revenues from External Customers:
Critical Mission Solutions$1,162,505 $1,295,287 
People & Places Solutions1,928,146 2,086,549 
PA Consulting289,974 — 
              Total$3,380,625 $3,381,836 
For the Three Months Ended
December 31, 2021January 1, 2021
Segment Operating Profit:
Critical Mission Solutions$111,496 $110,072 
People & Places Solutions191,692 196,300 
PA Consulting63,071 — 
Total Segment Operating Profit366,259 306,372 
Other Corporate Expenses (1)(105,360)(70,341)
Restructuring, Transaction and Other Charges (2)(83,566)(22,091)
Total U.S. GAAP Operating Profit177,333 213,940 
Total Other (Expense) Income, net (3)(8,243)140,171 
Earnings from Continuing Operations Before Taxes$169,090 $354,111 
(1)
Other corporate expenses also include intangibles amortization of $46.9 million and $23.2 million for the three months ended December 31, 2021 and January 1, 2021, respectively, with this increase mainly attributable to the PA Consulting investment.
(2)
Included in the three months ended December 31, 2021 is $72.3 million of real estate impairment charges related to the Company's transformation initiatives.
(3)
The three months ended December 31, 2021 include $1.7 million in income associated with final distributions from the exit of our AWE investment and a gain of $6.9 million related to a lease termination. The three months ended January 1, 2021 include $93.1 million 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, $82.6 million in fair value adjustments related to our investment in C3 stock and $(27.9) million related to impairment charges on our AWE Management Ltd. investment. The investments in Worley and C3 were sold in fiscal 2021 and therefore there are no comparable amounts in the current quarter.