Segment Information (Tables)

6 Months Ended

Mar. 27, 2020

Segment Reporting [Abstract]

Schedule of Total Revenues, Segment Operating Profit and Total Asset for Reporting Segment

The following tables present total revenues and segment operating profit from continuing operations for each reportable segment (in thousands) and includes a reconciliation of segment operating profit to total U.S. GAAP operating profit by including certain corporate-level expenses, Restructuring and other charges and transaction and integration costs (in thousands).

	For the Three Months Ended				For the Six Months Ended
	March 27, 2020		March 29, 2019		March 27, 2020		March 29, 2019
Revenues from External Customers:
Critical Mission Solutions	$	1,243,378	$	1,059,508	$	2,425,835	$	2,094,537
People & Places Solutions	2,183,802		2,032,088		4,361,394		4,080,847
Total	$	3,427,180	$	3,091,596	$	6,787,229	$	6,175,384

	For the Three Months Ended				For the Six Months Ended
	March 27, 2020		March 29, 2019		March 27, 2020		March 29, 2019
Segment Operating Profit:
Critical Mission Solutions	$	84,293	$	73,831	$	174,715	$	145,982
People & Places Solutions	189,082		172,689		367,411		332,148
Total Segment Operating Profit	273,375		246,520		542,126		478,130
Other Corporate Expenses (1)	(61,216)		(49,901)		(127,934)		(121,149)
Restructuring, Transaction and Other Charges	(44,381)		(93,938)		(95,067)		(141,171)
Total U.S. GAAP Operating Profit	167,778		102,681		319,125		215,810
Total Other (Expense) Income, net (2)	(344,583)		9,151		(241,759)		(11,789)
(Loss) Earnings from Continuing Operations Before Taxes	$	(176,805)	$	111,832	$	77,366	$	204,021

(1)

Other corporate expenses include costs that were previously allocated to the ECR segment prior to discontinued operations presentation in connection with the ECR sale in the approximate amount of $6.4 million and $12.8 million for the three and six month periods ended March 29, 2019. Other corporate expenses also include intangibles amortization of $22.1 million and $18.7 million for the three-month periods ended March 27, 2020 and March 29, 2019, respectively, and $43.9 million and $37.3 million for the six months ended March 27, 2020 and March 29, 2019, respectively.

(2)

For the three and six month periods ended March 27, 2020, includes revenues under the Company's TSA with Worley of $2.2 million and $14.2 million, respectively, $(341.0) million and $(241.9) million in fair value adjustments related to our investment in Worley stock (net of Worley stock dividend) and certain foreign currency revaluations relating to the ECR sale, respectively, the amortization of deferred financing fees related to the CH2M acquisition of $0.1 million and $0.7 million, respectively, and the loss on settlement of the U.S. pension plan of $0 and $2.7 million respectively. For the three and six month periods ended March 29, 2019, includes the amortization of deferred financing fees related to the CH2M acquisition of $0.5 million and $1.0 million, respectively and the gain on settlement of the CH2M portion of the U.S. pension plan of $32.4 million and $34.6 million, respectively.