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Business Acquisitions, Goodwill and Intangible Assets (Tables)
 6 Months Ended
Mar. 31, 2018
Business Acquisitions, Goodwill and Intangible Assets  
Schedule of acquisition and integration expenses

 

 

 

Three months ended

 

Six months ended

 

 

 

Mar 31,
2018

 

Mar 31,
2017

 

Mar 31,
2018

 

Mar 31,
2017

 

 

 

(in millions)

 

Severance and personnel costs

 

$

—

 

$
18.4

 

$

—

 

$
29.9

 

Professional service, real estate-related, and other expenses

 

—

 
1.6

 

—

 
5.5

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

—

 

$
20.0

 

$

—

 

$
35.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of financial information of the Disposal Group

 

 

 

March 31, 2018
(in millions)

 

Current assets

 

$
78.1

 

Non-current assets

 
81.5

 

Goodwill

 
125.4

 

Less: Impairment of assets held for sale

 
(168.2

)

 

 

 

 

Total assets held for sale

 

$
116.8

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

$
36.2

 

Non-current liabilities

 
10.3

 

 

 

 

 

Total liabilities held for sale

 

$
46.5

 

 

 

 

 

 

 

 

 

 

Net Assets Held for Sale

 

$
70.3

 

 

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

 

 

 

September 30,
2017

 

Measurement
Period
Adjustments

 

Impairment

 

Foreign
Exchange
Impact

 

March 31,
2018

 

 

 

(in millions)

 

Design and Consulting Services

 

$
3,218.9

 

$

—

 

$

—

 

$
3.5

 

$
3,222.4

 

Construction Services

 
1,049.9

 
64.4

 
(125.4

)
(7.0

)
981.9

 

Management Services

 
1,724.1

 

—

 

—

 
14.2

 
1,738.3

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$
5,992.9

 

$
64.4

 

$
(125.4

)

$
10.7

 

$
5,942.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of finite-lived intangible assets by major class

 

 

 

March 31, 2018

 

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

 

$
1,287.5

 

$
(920.8

)

$
366.7

 

$
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

 

$
1,305.8

 

$
(937.6

)

$
368.2

 

$
1,301.9

 

$
(886.8

)

$
415.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated future amortization expense of intangible assets

 

Fiscal Year

 

(in millions)

 

2018 (six months remaining)

 

$
45.6

 

2019

 
84.1

 

2020

 
70.1

 

2021

 
57.4

 

2022

 
44.6

 

Thereafter

 
66.4

 

 

 

 

 

Total

 

$
368.2