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Segment Information (Tables) | 3 Months Ended
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Dec. 27, 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 17- Restructuring and Other Charges) and transaction and integration costs (in thousands).
| For the Three Months Ended |  |
| December 27, 2024 |  | December 29, 2023 |  |  |  |
Revenues from External Customers: |  |  |  |  |  |  |
Infrastructure & Advanced Facilities | $ | 2,626,208 |  |  | $ | 2,504,226 |  |  |  |  |
PA Consulting | 306,748 |  |  | 306,001 |  |  |  |  |
Total | $ | 2,932,956 |  |  | $ | 2,810,227 |  |  |  |  |
| For the Three Months Ended |  |
| December 27, 2024 |  | December 29, 2023 |  |  |  |
Segment Operating Profit: |  |  |  |  |  |  |
Infrastructure & Advanced Facilities (1) | $ | 157,776 |  |  | $ | 128,892 |  |  |  |  |
PA Consulting | 66,738 |  |  | 54,455 |  |  |  |  |
Total Segment Operating Profit | 224,514 |  |  | 183,347 |  |  |  |  |
Restructuring, Transaction and Other Charges (2) | (16,096) |  |  | (41,347) |  |  |  |  |
Total U.S. GAAP Operating Profit | 208,418 |  |  | 142,000 |  |  |  |  |
Total Other (Expense) Income, net (3) | (155,271) |  |  | (38,795) |  |  |  |  |
Earnings from Continuing Operations Before Taxes | $ | 53,147 |  |  | $ | 103,205 |  |  |  |  |
(1) | Segment operating profit for Infrastructure & Advanced Facilities includes consolidated intangibles amortization of $38.7 million and $36.9 million and other corporate transaction related costs for the three months ended December 27, 2024 and December 29, 2023, respectively. Excluding these amounts, operating profit for the segment was $210.3 million and $167.4 million, respectively.
(2) | The three months ended December 27, 2024 and December 29, 2023 included $15.0 million and $37.1 million, respectively, of restructuring and other charges mainly relating to the Separation Transaction (primarily professional services and employee separation costs).
(3) | The three months ended December 27, 2024 included $145.2 million in mark-to-market losses associated with our investment in Amentum stock in connection with the Separation Transaction.

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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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