Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Fair Value

No definition available.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

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- Definition

Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

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- Definition

Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.

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- Definition

Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.

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- Definition

Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends).

+ References

No definition available.

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PA Consulting Business Combination - Change in Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Apr. 01, 2022	Apr. 02, 2021	Apr. 01, 2022	Apr. 02, 2021	Oct. 01, 2021
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Attribution of Preferred Dividend to Common Shareholders	$ 4,272	$ (18,728)	$ (9,778)	$ (24,832)
Noncontrolling interest, Ending balance	44,532		44,532
PA Consulting Employees
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Balance at October 1, 2021					$ 657,722
Accrued Preferred Dividend to Preference Shareholders			33,927
Attribution of Preferred Dividend to Common Shareholders			(33,927)
Net income attributable to redeemable noncontrolling interests to Common Shareholders			19,721
Redeemable Noncontrolling interests redemption value adjustment			50,320
Repurchase of redeemable noncontrolling interests			(42,856)
Cumulative translation adjustment and other			(15,380)
Noncontrolling interest, Ending balance	$ 669,527		$ 669,527