Segment Information (Tables)

9 Months Ended

Jun. 26, 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 (as defined in Note 11 - Restructuring and Other Charges) and transaction and integration costs (in thousands).

	For the Three Months Ended				For the Nine Months Ended
	June 26, 2020		June 28, 2019		June 26, 2020		June 28, 2019
Revenues from External Customers:
Critical Mission Solutions	$	1,211,143	$	1,156,488	$	3,636,978	$	3,251,024
People & Places Solutions	2,048,914		2,013,134		6,410,308		6,093,981
Total	$	3,260,057	$	3,169,622	$	10,047,286	$	9,345,005

	For the Three Months Ended				For the Nine Months Ended
	June 26, 2020		June 28, 2019		June 26, 2020		June 28, 2019
Segment Operating Profit:
Critical Mission Solutions	$	89,608	$	76,306	$	264,323	$	222,289
People & Places Solutions	190,453		183,318		557,864		515,465
Total Segment Operating Profit	280,061		259,624		822,187		737,754
Other Corporate Expenses (1)	(65,213)		(64,525)		(193,148)		(185,674)
Restructuring, Transaction and Other Charges	(20,472)		(105,145)		(115,539)		(246,317)
Total U.S. GAAP Operating Profit	194,376		89,954		513,500		305,763
Total Other Income (Expense), net (2)	109,305		3,445		(132,453)		(8,344)
Earnings from Continuing Operations Before Taxes	$	303,681	$	93,399	$	381,047	$	297,419

(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 $2.0 million and $14.8 million for the three and nine month periods ended June 28, 2019, respectively. Other corporate expenses also include intangibles amortization of $23.1 million and $18.4 million for the three-month periods ended June 26, 2020 and June 28, 2019, respectively, and $67.1 million and $55.7 million for the nine months ended June 26, 2020 and June 28, 2019, respectively.

(2)

For the three and nine month periods ended June 26, 2020, includes revenues under the Company's TSA with Worley of $1.0 million and $15.2 million, respectively, $122.9 million and $(119.0) 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 acquisition of CH2M HILL Companies Ltd. ("CH2M") in December 2017 (the "CH2M acquisition") of $— million and $0.7 million, respectively, and the loss on settlement of the U.S. pension plan of $— million and $2.7 million respectively. For the three and nine month periods ended June 28, 2019, includes the amortization of deferred financing fees related to the CH2M acquisition of $0.5 million and $1.5 million, respectively, and the gain on settlement of the CH2M portion of the U.S. pension plan of $0.0 million and $34.6 million, respectively. Also includes revenues under the Company's TSA with Worley of $14.1 million for the three and nine month periods ended June 28, 2019, for which the related costs are included in SG&A.