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Segment Information (Tables) | 9 Months Ended
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Jul. 01, 2022
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 1, 2022 |  | July 2, 2021 |  | July 1, 2022 |  | July 2, 2021
Revenues from External Customers: |  |  |  |  |  |  |
Critical Mission Solutions | $ | 1,317,109 |  |  | $ | 1,218,089 |  |  | $ | 3,845,927 |  |  | $ | 3,822,949 |
People & Places Solutions | 2,232,404 |  |  | 2,102,550 |  |  | 6,330,906 |  |  | 6,329,088 |
PA Consulting | 277,580 |  |  | 255,797 |  |  | 864,944 |  |  | 354,107 |
Total | $ | 3,827,093 |  |  | $ | 3,576,436 |  |  | $ | 11,041,777 |  |  | $ | 10,506,144 |
| For the Three Months Ended |  | For the Nine Months Ended
| July 1, 2022 |  | July 2, 2021 |  | July 1, 2022 |  | July 2, 2021
Segment Operating Profit: |  |  |  |  |  |  |
Critical Mission Solutions | $ | 104,305 |  |  | $ | 108,131 |  |  | $ | 329,042 |  |  | $ | 332,133 |
People & Places Solutions | 210,046 |  |  | 205,324 |  |  | 592,883 |  |  | 603,654 |
PA Consulting | 51,448 |  |  | 56,791 |  |  | 182,850 |  |  | 84,708 |
Total Segment Operating Profit | 365,799 |  |  | 370,246 |  |  | 1,104,775 |  |  | 1,020,495 |
Other Corporate Expenses (1) | (89,887) |  |  | (104,532) |  |  | (284,479) |  |  | (238,198) |
Restructuring, Transaction and Other Charges (2) | (10,150) |  |  | (1,968) |  |  | (210,986) |  |  | (345,725) |
Total U.S. GAAP Operating Profit | 265,762 |  |  | 263,746 |  |  | 609,310 |  |  | 436,572 |
Total Other Income (Expense), net (3) | 6,353 |  |  | 19,648 |  |  | (12,825) |  |  | 88,650 |
Earnings from Continuing Operations Before Taxes | $ | 272,115 |  |  | $ | 283,394 |  |  | $ | 596,485 |  |  | $ | 525,222 |
(1) | Other corporate expenses also included intangibles amortization of $51.6 million and $49.6 million for the three months ended July 1, 2022 and July 2, 2021, respectively, and $146.9 million and $103.3 million for the nine months ended July 1, 2022 and July 2, 2021, respectively, with the comparative year-to-date period increase mainly attributable to higher amortization from the PA Consulting investment.
(2) | Included in the nine months ended July 1, 2022 is $91.3 million in charges related to the final pre-tax settlement of the Legacy CH2M Matter, net of previously recorded reserves and $74.6 million of real estate impairment charges and $24.5 million in other transformation and other charges related to the Company's transformation initiatives. Included in the nine months ended July 2, 2021 are $297.4 million 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 1, 2022 included a $13.9 million gain related to a cost method investment sold during the period. The nine months ended July 1, 2022 included a gain of $7.1 million related to a lease termination. 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 (including Worley stock dividends) and certain foreign currency revaluations relating to the ECR sale and $1.0 million and $49.6 million, respectively, in fair value adjustments related to our investment in C3 stock, with both of these investments sold in fiscal 2021. The nine months ended July 2, 2021 also includes $38.9 million related to impairment of our AWE ML investment.

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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