XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1

Joint Ventures and Variable Interest Entities (Tables)

3 Months Ended

Dec. 31, 2017

Joint Ventures and Variable Interest Entities

Summary of unaudited financial information of the consolidated joint ventures

		December 31, 2017			September 30, 2017
		(in millions)
Current assets		$	914.6		$	832.1
Non-current assets		203.3			188.8
Total assets		$	1,117.9		$	1,020.9
Current liabilities		$	647.8		$	524.9
Non-current liabilities		12.4			12.4
Total liabilities		660.2			537.3
Total AECOM equity		241.6			274.7
Noncontrolling interests		216.1			208.9
Total owners’ equity		457.7			483.6
Total liabilities and owners’ equity		$	1,117.9		$	1,020.9

Summary of unaudited financial information of the unconsolidated joint ventures

		December 31, 2017			September 30, 2017
		(in millions)
Current assets		$	2,069.6		$	1,912.2
Non-current assets		787.5			749.8
Total assets		$	2,857.1		$	2,662.0
Current liabilities		$	1,726.4		$	1,570.2
Non-current liabilities		177.0			185.1
Total liabilities		1,903.4			1,755.3
Joint ventures’ equity		953.7			906.7
Total liabilities and joint ventures’ equity		$	2,857.1		$	2,662.0
AECOM’s investment in joint ventures		$	370.3		$	364.2

		Three Months Ended
		December 31, 2017			December 31, 2016
		(in millions)
Revenue		$	1,478.6		$	1,142.0
Cost of revenue		1,395.2			1,085.8
Gross profit		$	83.4		$	56.2
Net income		$	82.1		$	54.3

Summary of AECOM's equity in earnings of unconsolidated joint ventures

		Three Months Ended
		December 31, 2017			December 31, 2016
		(in millions)
Pass through joint ventures		$	13.2		$	7.5
Other joint ventures		16.5			13.9
Total		$	29.7		$	21.4

X

- References

No definition available.

+ Details

Name:	acm_JointVenturesAndVariableInterestEntitiesDisclosureAbstract
Namespace Prefix:	acm_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of equity in earnings of unconsolidated joint ventures.

+ References

No definition available.

+ Details

Name:	acm_ScheduleOfEquityInEarningsOfUnconsolidatedJointVenturesTableTextBlock
Namespace Prefix:	acm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the unaudited financial information of consolidated joint ventures included in the entity's consolidated financial statements. The disclosure includes financial information about assets, liabilities, revenues and the entity's share in the joint ventures.

+ References

No definition available.

+ Details

Name:	acm_ScheduleOfUnauditedFinancialInformationOfConsolidatedJointVenturesTableTextBlock
Namespace Prefix:	acm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of unaudited financial information of unconsolidated joint ventures. The disclosure includes financial information about assets, liabilities, revenues and the entity's share in the joint ventures.

+ References

No definition available.

+ Details

Name:	acm_ScheduleOfUnauditedFinancialInformationOfUnconsolidatedJointVenturesTableTextBlock
Namespace Prefix:	acm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration