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Restructuring and Other Charges (Tables) | 3 Months Ended
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Dec. 29, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Other Charges Impacts on Reportable Segment Income by Line of Business |
| Three Months Ended |  |
| December 29, 2023 |  | December 30, 2022 |  |  |  |
Critical Mission Solutions | $ | 2,163 |  |  | $ | 2,212 |  |  |  |  |
People & Places Solutions | 8,129 |  |  | 27,317 |  |  |  |  |
Divergent Solutions | 900 |  |  | 1,581 |  |  |  |  |
PA Consulting | 1,175 |  |  | — |  |  |  |  |
Corporate | 29,002 |  |  | 3,333 |  |  |  |  |
Total | $ | 41,369 |  |  | $ | 34,443 |  |  |  |  |
Amounts included in: |  |  |  |  |  |  |
Operating profit (mainly SG&A) (1) | $ | 41,369 |  |  | $ | 35,072 |  |  |  |  |
Other Income, net | — |  |  | (629) |  |  |  |  |
| $ | 41,369 |  |  | $ | 34,443 |  |  |  |  |
(1)The three months ended December 29, 2023 included $40.1 million in restructuring and other charges mainly relating to the Separation Transaction (primarily professional services and employee separation costs). The three months ended December 30, 2022, in cluded $27.8 million in charges associated mainly with real estate impairments and related charges.
Schedule of Restructuring and Other Activities | The activity in the Company’s accruals for Restructuring and other charges for the three months ended December 29, 2023 is as follows (in thousands):
Balance at September 29, 2023 | $ | 37,318 |
Net Charges (Credits) (1) | 41,320 |
Payments and other | (46,145) |
Balance at December 29, 2023 | $ | 32,493 |
(1) Excludes other net charges associated mainly with the real estate related impairments and other transformation activities during the three months ended December 29, 2023.
Schedule of Restructuring and Other Activities by Major Type of Costs | The following table summarizes the Restructuring and other charges by major type of costs for the three months ended December 29, 2023 and December 30, 2022 (in thousands):
| Three Months Ended |  |
| December 29, 2023 |  | December 30, 2022 |  |  |  |
Lease Abandonments and Impairments | $ | 49 |  |  | $ | 26,831 |  |  |  |  |
Voluntary and Involuntary Terminations | 11,728 |  |  | 6,570 |  |  |  |  |
Outside Services (1) | 24,983 |  |  | 675 |  |  |  |  |
Other (2) | 4,609 |  |  | 367 |  |  |  |  |
Total | $ | 41,369 |  |  | $ | 34,443 |  |  |  |  |
(1) Amounts in the three months ended December 29, 2023 are comprised of outside services relating to the Separation Transaction. (2) Amounts in the three months ended December 29, 2023 are comprised of charges relating to the Separation Transaction.
Schedule of Cumulative Amounts Incurred for Restructuring and Other Activities Costs | Cumulative amounts incurred to date under our various Restructuring and other activities described above by each major type of cost as of December 29, 2023 are as follows (in thousands):
Lease Abandonments and Impairments | $ | 432,773 |
Voluntary and Involuntary Terminations | 180,044 |
Outside Services | 370,673 |
Other | 200,543 |
Total | $ | 1,184,033 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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