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Discontinued Operations, Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Jun. 30, 2020
Discontinued Operations, Goodwill and Intangible Assets |
Summarized results of the discontinued operation, included in the Company's results of operations | The following table represents summarized balance sheet information of assets and liabilities held for sale (in millions): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | September 30,
​ | ​ | 2020 | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 93.1 | ​ | $ | 194.7
Receivables and contract assets | ​ |  | 631.1 | ​ |  | 1,326.6
Other | ​ |  | 19.6 | ​ |  | 112.0
Current assets held for sale | ​ | $ | 743.8 | ​ | $ | 1,633.3
​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | $ | 116.2 | ​ | $ | 153.8
Goodwill | ​ |  | — | ​ |  | 1,798.5
Other | ​ |  | 279.1 | ​ |  | 364.7
Non-current assets held for sale | ​ | $ | 395.3 | ​ | $ | 2,317.0
​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts payable and accrued expenses | ​ | $ | 402.5 | ​ | $ | 1,056.0
Contract liabilities | ​ |  | 70.5 | ​ |  | 88.9
Other | ​ |  | 2.1 | ​ |  | 18.8
Current liabilities held for sale | ​ | $ | 475.1 | ​ | $ | 1,163.7
​ | ​ | ​ | ​ | ​ | ​ | ​
Long-term liabilities held for sale | ​ | $ | 96.9 | ​ | $ | 314.0
​ The following table represents summarized income statement information of discontinued operations (in millions): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended |  | Nine months ended
​ |  | June 30, |  | June 30, |  | June 30, |  | June 30,
​ | ​ | 2020 | ​ | 2019 |  | 2020 | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | $ | 347.5 | ​ | $ | 1,620.2 | ​ | $ | 2,661.8 | ​ | $ | 4,928.8
Cost of revenue | ​ |  | 352.5 | ​ |  | 1,564.8 | ​ | ​ | 2,708.5 | ​ | ​ | 4,775.7
Gross (loss) profit | ​ |  | (5.0) | ​ |  | 55.4 | ​ | ​ | (46.7) | ​ | ​ | 153.1
Equity in earnings of joint ventures | ​ |  | (11.1) | ​ |  | 19.4 | ​ | ​ | (28.0) | ​ | ​ | 34.7
Gain (loss) on disposal activities | ​ | ​ | 14.9 | ​ | ​ | (7.4) | ​ | ​ | 161.9 | ​ | ​ | (7.4)
Transaction costs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (41.4) | ​ | ​ | —
Impairment of goodwill and intangibles assets | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (89.3) | ​ | ​ | —
(Loss) income from operations | ​ |  | (1.2) | ​ |  | 67.4 | ​ | ​ | (43.5) | ​ | ​ | 180.4
Other (expense) income | ​ |  | (0.2) | ​ |  | 0.8 | ​ | ​ | 1.6 | ​ | ​ | 2.0
Interest expense | ​ |  | (1.5) | ​ |  | (15.5) | ​ | ​ | (40.2) | ​ | ​ | (48.8)
(Loss) income before taxes | ​ |  | (2.9) | ​ |  | 52.7 | ​ | ​ | (82.1) | ​ | ​ | 133.6
Income tax (benefit) expense | ​ |  | (2.8) | ​ |  | 9.4 | ​ | ​ | 30.6 | ​ | ​ | 26.9
Net (loss) income from discontinued operations | ​ | $ | (0.1) | ​ | $ | 43.3 | ​ | $ | (112.7) | ​ | $ | 106.7
​ The significant components included in the Consolidated Statement of Cash Flows for the discontinued operations are as follows (in millions): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended |  | Nine months ended
​ |  | June 30, |  | June 30, |  | June 30, |  | June 30,
​ | ​ | 2020 | ​ | 2019 |  | 2020 | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: |  | ​ |  |  | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment | ​ | $ | — | ​ | $ | 6.8 | ​ | $ | 4.6 | ​ | $ | 20.5
Intangible assets and capitalized debt issuance costs | ​ | $ | 4.3 | ​ | $ | 16.4 | ​ | $ | 35.8 | ​ | $ | 49.4
Payments for capital expenditures | ​ | $ | (2.6) | ​ | $ | (4.9) | ​ | $ | (16.8) | ​ | $ | (14.1)
​
Schedule of changes in the carrying value of goodwill by reportable segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Foreign |  | ​ | ​
​ | ​ | September 30, | ​ | Exchange | ​ | June 30,
​ | ​ | 2019 | ​ | Impact | ​ | 2020
​ | ​ | (in millions)
Americas | ​ | $ | 2,623.0 | ​ | $ | (6.3) | ​ | $ | 2,616.7
International | ​ |  | 853.8 | ​ |  | (3.9) | ​ |  | 849.9
Total | ​ | $ | 3,476.8 | ​ | $ | (10.2) | ​ | $ | 3,466.6
Schedule of finite-lived intangible assets by major class | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2020 | ​ | September 30, 2019 | ​ | ​ | ​ | ​
​ | ​ | Gross | ​ | Accumulated | ​ | Intangible | ​ | Gross | ​ | Accumulated | ​ | Intangible | ​ | Amortization
​ |  | Amount |  | Amortization |  | Assets, Net |  | Amount |  | Amortization |  | Assets, Net |  | Period
​ | ​ | (in millions) | ​ | (years)
Backlog and customer relationships | ​ | $ | 662.1 | ​ | $ | (580.1) | ​ | $ | 82.0 | ​ | $ | 661.4 | ​ | $ | (561.8) | ​ | $ | 99.6 |  | 1 | - | 11
Schedule of estimated future amortization expense of intangible assets | ​
​ | ​ | ​ | ​
Fiscal Year |  | (in millions)
2020 (three months remaining) | ​ | $ | 5.6
2021 | ​ |  | 20.2
2022 | ​ |  | 19.4
2023 | ​ |  | 18.6
2024 | ​ |  | 17.2
Thereafter | ​ |  | 1.0
Total | ​ | $ | 82.0

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