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Business Acquisitions, Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2017
Business Acquisitions, Goodwill and Intangible Assets  
Schedule of acquisition and integration expenses

 

 

 

Three months ended Dec 31,

 

 

 

2017

 

2016

 

 

 

(in millions)

 

Severance and personnel costs

 

$

 

$

11.5

 

Professional service, real estate-related, and other expenses

 

 

3.9

 

 

 

 

 

 

 

Total

 

$

 

$

15.4

 

 

 

 

 

 

 

 

 

 

Schedule of changes in the carrying value of goodwill by reportable segment

 

 

 

September 30,
2017

 

Acquisitions

 

Measurement
Period
Adjustments

 

Foreign
Exchange
Impact

 

December 31,
2017

 

 

 

(in millions)

 

Design and Consulting Services

 

$

3,218.9

 

$

 

$

 

$

4.3

 

$

3,223.2

 

Construction Services

 

1,049.9

 

 

(2.3

)

(1.6

)

1,046.0

 

Management Services

 

1,724.1

 

 

 

3.7

 

1,727.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

5,992.9

 

$

 

$

(2.3

)

$

6.4

 

$

5,997.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of finite-lived intangible assets by major class

 

 

 

 

December 31, 2017

 

September 30, 2017

 

 

 

 

 

Gross
Amount

 

Accumulated
Amortization

 

Intangible
Assets, Net

 

Gross
Amount

 

Accumulated
Amortization

 

Intangible
Assets, Net

 

Amortization
Period

 

 

 

(in millions)

 

(years)

 

Backlog and customer relationships

 

$

1,304.0

 

$

(893.7

)

$

410.3

 

$

1,283.6

 

$

(870.2

)

$

413.4

 

1 – 11

 

Trademark / tradename

 

18.3

 

(16.8

)

1.5

 

18.3

 

(16.6

)

1.7

 

0.3 - 2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

1,322.3

 

$

(910.5

)

$

411.8

 

$

1,301.9

 

$

(886.8

)

$

415.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated future amortization expense of intangible assets

 

 

Fiscal Year

 

(in millions)

 

2018 (nine months remaining)

 

$

71.0

 

2019

 

87.8

 

2020

 

73.7

 

2021

 

62.8

 

2022

 

49.7

 

Thereafter

 

66.8

 

 

 

 

 

Total

 

$

411.8