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Segment Information (Tables) | 3 Months Ended
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Dec. 29, 2023
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 16- Restructuring and Other Charges) and transaction and integration costs (in thousands).
| For the Three Months Ended |  |
| December 29, 2023 |  | December 30, 2022 |  |  |  |
Revenues from External Customers: |  |  |  |  |  |  |
Critical Mission Solutions | $ | 1,128,603 |  |  | $ | 1,075,175 |  |  |  |  |
People & Places Solutions | 2,470,441 |  |  | 2,226,985 |  |  |  |  |
Divergent Solutions | 254,180 |  |  | 214,465 |  |  |  |  |
PA Consulting | 306,001 |  |  | 282,043 |  |  |  |  |
Total | $ | 4,159,225 |  |  | $ | 3,798,668 |  |  |  |  |
| For the Three Months Ended |  |
| December 29, 2023 |  | December 30, 2022 |  |  |  |
Segment Operating Profit: |  |  |  |  |  |  |
Critical Mission Solutions | $ | 93,407 |  |  | $ | 82,220 |  |  |  |  |
People & Places Solutions | 224,998 |  |  | 226,619 |  |  |  |  |
Divergent Solutions (1) | 7,581 |  |  | 11,967 |  |  |  |  |
PA Consulting | 54,455 |  |  | 51,027 |  |  |  |  |
Total Segment Operating Profit | 380,441 |  |  | 371,833 |  |  |  |  |
Other Corporate Expenses (2) | (121,060) |  |  | (93,686) |  |  |  |  |
Restructuring, Transaction and Other Charges (3) | (55,318) |  |  | (40,342) |  |  |  |  |
Total U.S. GAAP Operating Profit | 204,063 |  |  | 237,805 |  |  |  |  |
Total Other Expense, net | (38,314) |  |  | (40,324) |  |  |  |  |
Earnings from Continuing Operations Before Taxes | $ | 165,749 |  |  | $ | 197,481 |  |  |  |  |
(1) | Includes an approximate $15 million pre-tax non-cash charge associated with an inventory write down during the fiscal 2024 period comprised of adjustments of immaterial cumulative inventory misstatements previously reported which would not have been material to any prior period financial statements nor any amounts reported in the current period.
(2) | Other corporate expenses included intangibles amortization of $51.1 million and $49.8 million for the three months ended December 29, 2023 and December 30, 2022, respectively, along with an approximate $10 million intangibles impairment charge in the three month ended December 29, 2023 period. Additionally, the comparison of the three month period of fiscal 2024 to the corresponding 2023 period was unfavorably impacted by the one-time net favorable impacts of $41 million relating mainly to changes in employee benefits programs in the prior year, partly offset by year over year favorable department spending as well as favorable impacts of corporate functional overhead cost recovery by our lines of business.
(3) | The three months ended December 29, 2023 included $40.1 million in restructuring and $11.0 million of transaction charges, mainly relating to the Separation Transaction (primarily professional services and employee separation costs). Included in the three months ended December 30, 2022 were mainly $27.1 million in restructuring and other charges associated mainly with real estate impairments with the remainder associated with other miscellaneous separation and transaction professional services costs from the prior year.

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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