XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.2
PA Consulting Business Combination - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 02, 2021
Jul. 01, 2022
Apr. 01, 2022
Dec. 31, 2021
Jul. 02, 2021
Jul. 01, 2022
Jul. 02, 2021
Business Acquisition [Line Items]              
Repurchase of redeemable noncontrolling interests   $ 11,000   $ 35,100   $ 46,074 $ 0
Proceeds from issuances of redeemable noncontrolling interests           49,738 0
Redemption value adjustment   0     $ 57,307 0 $ 57,307
Redemption value adjustment effect on EPS (in usd per share)         $ 0.44    
PA Consulting Employees              
Business Acquisition [Line Items]              
Ownership interest of employees 35.00%            
Proceeds from issuances of redeemable noncontrolling interests   49,700          
PA Consulting Group Limited              
Business Acquisition [Line Items]              
Percentage of outstanding shares of common and preferred stock acquired 65.00%            
Consideration transferred $ 1,700,000            
Consideration received from acquiree 261,000   $ 267,000        
Consideration forfeited by former employees   6,000          
Redeemable Noncontrolling interests $ 582,400            
Cash in employee benefit trust   $ 12,000       $ 12,000  
PA Consulting Group Limited | Customer Relationships, Contracts And Backlog And Trade names              
Business Acquisition [Line Items]              
Useful life of acquired intangible assets 12 years            
PA Consulting Group Limited | Customer Relationships, Contracts And Backlog And Trade names | Minimum              
Business Acquisition [Line Items]              
Useful life of acquired intangible assets 9 years            
PA Consulting Group Limited | Customer Relationships, Contracts And Backlog And Trade names | Maximum              
Business Acquisition [Line Items]              
Useful life of acquired intangible assets 20 years