XML 90 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Reportable Segments and Geographic Information (Tables)
12 Months Ended
Sep. 30, 2019
Reportable Segments and Geographic Information  
Summarized financial information concerning the Company's reportable segments

Design and

    

 

Consulting

Construction

Management

AECOM

 

Reportable Segments:

    

Services

    

Services

    

Services

    

Capital

    

Corporate

    

Total

 

(in millions)

 

Fiscal Year Ended September 30, 2019:

Revenue

$

8,268.2

$

7,778.8

$

4,118.1

$

8.2

$

$

20,173.3

Gross profit

 

545.9

 

55.4

203.9

8.2

 

 

813.4

Equity in earnings of joint ventures

 

18.0

 

36.5

8.8

17.7

 

 

81.0

General and administrative expenses

 

 

(4.9)

 

(143.2)

 

(148.1)

Restructuring costs

(95.4)

(95.4)

Gain (loss) on disposal activities

3.6

(7.4)

(6.6)

(10.4)

Impairment of long-lived assets, including goodwill

(15.2)

(590.5)

(9.7)

(615.4)

Operating income (loss)

 

552.3

 

(506.0)

206.1

21.0

 

(248.3)

 

25.1

Segment assets

 

7,136.3

 

3,804.0

2,648.7

197.8

 

674.8

 

14,461.6

Gross profit as a % of revenue

 

6.6

%  

 

0.7

%  

5.0

%  

 

4.0

%

 

Fiscal Year Ended September 30, 2018:

Revenue

$

8,223.1

$

8,238.9

$

3,693.5

$

$

$

20,155.5

Gross profit

 

439.2

 

40.4

171.0

 

 

650.6

Equity in earnings of joint ventures

 

15.8

 

21.5

28.6

15.2

 

 

81.1

General and administrative expenses

 

 

(11.2)

 

(124.5)

 

(135.7)

Loss on disposal activities

(2.9)

(2.9)

Impairment of assets held for sale, including goodwill

(168.2)

(168.2)

Operating income (loss)

 

455.0

 

(109.2)

199.6

4.0

 

(124.5)

 

424.9

Segment assets

 

7,013.8

 

4,212.0

2,701.2

140.6

 

613.5

 

14,681.1

Gross profit as a % of revenue

 

5.3

%  

 

0.5

%  

4.6

%  

 

3.2

%

Fiscal Year Ended September 30, 2017:

Revenue

 

$

7,566.8

$

7,295.6

$

3,341.0

$

$

$

18,203.4

Gross profit

 

394.8

 

92.9

196.0

 

 

683.7

Equity in earnings of joint ventures

 

16.4

 

22.4

45.1

57.7

 

 

141.6

General and administrative expenses

 

 

(8.7)

 

(124.7)

 

(133.4)

Gain on disposal activities

0.6

0.6

Acquisition and integration expenses

(38.7)

(38.7)

Operating income

 

411.8

 

115.3

241.1

49.0

 

(163.4)

 

653.8

Segment assets

 

6,992.6

 

4,114.5

2,704.6

199.1

 

386.2

 

14,397.0

Gross profit as a % of revenue

 

5.2

%  

 

1.3

%  

5.9

%  

 

3.8

%

Schedule of geographic information

Fiscal Year Ended

Long-Lived Assets

    

September 30, 2019

    

September 30, 2018

    

September 30, 2017

(in millions)

Americas

4,473.1

5,357.8

5,379.4

Europe, Middle East, Africa

1,797.2

1,759.5

1,781.1

Asia Pacific

412.5

 

369.2

 

382.9

Total

6,682.8

7,486.5

7,543.4