XML 36 R14.htm IDEA: XBRL DOCUMENT
v3.25.3

Goodwill and Intangibles | 12 Months Ended
--- | ---
Sep. 26, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangibles | Goodwill and Intangibles The carrying value of goodwill associated with continuing operations and appearing in the accompanying Consolidated Balance Sheets September 26, 2025 and September 27, 2024 was as follows (in thousands):
|  |  |  | Infrastructure & Advanced Facilities |  |  |  |  | PA Consulting |  |  | Total
Balance September 27, 2024 |  |  |  | $ | 3,362,760 |  |  |  |  |  | $ | 1,425,421 |  |  |  | $ | 4,788,181 |
Foreign currency translation and other |  |  |  | (11,270) |  |  |  |  |  | 3,907 |  |  |  | (7,363) |
Balance September 26, 2025 |  |  |  | $ | 3,351,490 |  |  |  |  |  | $ | 1,429,328 |  |  |  | $ | 4,780,818 |
The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets for the year ended September 26, 2025 (in thousands):
| Customer Relationships, Contracts and Backlog |  | Developed Technology |  | Trade Names |  |  |  | Total |  |  |
Balances, September 27, 2024 | $ | 651,894 |  |  | $ | 31,515 |  |  | $ | 191,485 |  |  |  |  | $ | 874,894 |  |  |  |
Amortization | (128,811) |  |  | (11,985) |  |  | (14,721) |  |  |  |  | (155,517) |  |  |  |
Foreign currency translation and other | (1,808) |  |  | (6) |  |  | 107 |  |  |  |  | (1,707) |  |  |  |
Balances, September 26, 2025 | $ | 521,275 |  |  | $ | 19,524 |  |  | $ | 176,871 |  |  |  |  | $ | 717,670 |  |  |  |
Weighted Average Amortization Period (years) | 6 |  | 4 |  | 15 |  |  |  | 8 |  |  |
The weighted average amortization period includes the effects of foreign currency translation. The following table presents estimated amortization expense of intangible assets for fiscal 2026 and for the succeeding years.
Fiscal Year |  | (in millions)
2026 |  | $ | 139.0 |
2027 |  | 109.0 |
2028 |  | 98.6 |
2029 |  | 98.6 |
2030 |  | 76.3 |
Thereafter |  | 196.2 |
Total |  | $ | 717.7 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration