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Segment Information (Tables)
 9 Months Ended
Jun. 28, 2024
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 EndedFor the Nine Months Ended
June 28, 2024June 30, 2023June 28, 2024June 30, 2023
Revenues from External Customers:
Critical Mission Solutions$1,155,806 $1,190,845 $3,513,635 $3,457,076 
People & Places Solutions2,564,698 2,469,694 7,556,999 7,041,744 
Divergent Solutions222,805 239,289 701,025 694,978 
PA Consulting288,271 286,874 888,239 869,904 
              Total$4,231,580 $4,186,702 $12,659,898 $12,063,702 
For the Three Months EndedFor the Nine Months Ended
June 28, 2024June 30, 2023June 28, 2024June 30, 2023
Segment Operating Profit:
Critical Mission Solutions$100,318 $99,141 $297,373 $275,304 
People & Places Solutions271,157 242,673 763,919 701,498 
Divergent Solutions (1)
12,394 20,794 38,951 57,623 
PA Consulting62,889 60,864 177,513 177,521 
Total Segment Operating Profit446,758 423,472 1,277,756 1,211,946 
Other Corporate Expenses (2)
(118,040)(118,486)(356,413)(319,796)
Restructuring, Transaction and Other Charges (3)
(68,254)(35,245)(175,827)(94,742)
Total U.S. GAAP Operating Profit260,464 269,741 745,516 797,408 
Total Other Expense, net
(34,314)(43,056)(112,030)(120,930)
Earnings from Continuing Operations Before Taxes$226,150 $226,685 $633,486 $676,478 
(1)
For the nine months ended June 28, 2024, operating profit included an approximate $15 million pre-tax non-cash charge associated with an inventory write down during the fiscal 2024 period comprised of cumulative adjustments of immaterial inventory misstatements previously reported which would not have been material to any prior period financial statements nor to any amounts reported in the current period.
(2)
Other corporate expenses included intangibles amortization of $52.5 million and $52.0 million for the three months ended June 28, 2024 and June 30, 2023, respectively, and $156.3 million and $152.2 million for the nine months ended June 28, 2024 and June 30, 2023, respectively, along with an approximately $11.0 million intangibles impairment charge in the nine month period ended June 28, 2024. Additionally, the comparison of the nine month period of fiscal 2024 to the corresponding 2023 period was unfavorably impacted by the one-time net favorable impact 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 and nine months ended June 28, 2024 included $54.8 million and $133.9 million, respectively, in restructuring and other charges and $7.1 million and $26.5 million, respectively, of transaction charges, mainly relating to the Separation Transaction (primarily professional services and employee separation costs). The three and nine months ended June 30, 2023 included $17.2 million in restructuring and other charges relating to the Company's investment in PA Consulting (primarily employee separation costs) and $13.4 million relating to the separation activities (mainly professional services) around the Separation Transaction, and the nine months ended June 30, 2023 included $38.1 million in real estate impairment charges related to the Company's transformation initiatives.