XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Schedule of Total Revenues, Segment Operating Profit and Total Asset for Reporting Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 28, 2025
Mar. 29, 2024
Mar. 28, 2025
Mar. 29, 2024
Revenues from External Customers:        
Revenues $ 2,910,415 $ 2,847,179 $ 5,843,371 $ 5,657,406
Segment Operating Profit:        
Total Segment Operating Profit 208,648 183,244 417,066 325,243
Restructuring, Transaction and Other Charges (23,924) (42,550) (53,856) (85,463)
Amortization of Intangible Assets (38,040) (38,476) (76,701) (75,407)
Total Other (Expense) Income, net (152,825) (39,235) (308,095) (78,030)
Earnings from Continuing Operations Before Taxes 55,823 144,009 108,971 247,213
Restructuring charges     25,403  
Amentum Holdings, Inc.        
Segment Operating Profit:        
Restructuring charges 8,400   16,200  
Amentum Holdings, Inc. | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | SpinCo Business        
Segment Operating Profit:        
Equity method investment retained after disposal, mark-to market losses $ 109,500   $ 254,700  
Joint Venture        
Segment Operating Profit:        
Equity Method Investment, Ownership Percentage 50.00%   50.00%  
CH2M HILL Companies, Ltd.        
Segment Operating Profit:        
Restructuring charges $ 10,663 35,362 $ 25,403 73,716
CH2M HILL Companies, Ltd. | Professional Services and Employee Seperation        
Segment Operating Profit:        
Restructuring charges 10,200   25,100 69,500
Operating Segments        
Segment Operating Profit:        
Total Segment Operating Profit 270,612 264,270 547,623 486,113
Infrastructure & Advanced Facilities | Operating Segments        
Revenues from External Customers:        
Revenues 2,602,753 2,553,212 5,228,961 5,057,438
Segment Operating Profit:        
Total Segment Operating Profit 203,265 204,101 413,539 371,489
PA Consulting | Operating Segments        
Revenues from External Customers:        
Revenues 307,662 293,967 614,410 599,968
Segment Operating Profit:        
Total Segment Operating Profit 67,347 60,169 134,084 114,624
PA Consulting | Operating Segments | CH2M HILL Companies, Ltd.        
Segment Operating Profit:        
Restructuring charges $ 495 $ 2,984 $ 259 $ 4,159