XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Consolidated Statements of Comprehensive Income (Loss)        
Net income $ 115,840 $ 66,594 $ 181,618 $ 66,191
Other comprehensive income (loss), net of tax:        
Net unrealized gain (loss) on derivatives, net of tax 2,333 (537) 3,700 4,786
Foreign currency translation adjustments 40,885 67,813 (33,039) (29,881)
Pension adjustments, net of tax (1,545) 6,515 15,428 7,204
Other comprehensive income (loss), net of tax 41,673 73,791 (13,911) (17,891)
Comprehensive income, net of tax 157,513 140,385 167,707 48,300
Noncontrolling interests in comprehensive income of consolidated subsidiaries, net of tax (13,837) (24,773) (32,128) (43,110)
Comprehensive income, attributable to AECOM, net of tax $ 143,676 $ 115,612 $ 135,579 $ 5,190