Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Employee Benefit Trust, Cash

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

The cash outflow during the period for redemption of redeemable noncontrolling interests.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (a)
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PA Consulting Business Combination - Narrative (Details) - USD ($)		3 Months Ended
	Mar. 02, 2021	Dec. 30, 2022	Dec. 31, 2021	Sep. 30, 2022
Business Acquisition [Line Items]
Repurchase of redeemable noncontrolling interests		$ 58,353,000	$ 35,095,000
PA Consulting Employees
Business Acquisition [Line Items]
Ownership interest of employees	35.00%
PA Consulting Group Limited
Business Acquisition [Line Items]
Percentage of outstanding shares of common and preferred stock acquired	65.00%
Consideration transferred	$ 1,700,000,000
Fair value of redeemable noncontrolling interests	582,400,000
Goodwill recognized expected to be deductible for tax purposes	$ 0
Allocated share-based compensation expense		4,300,000	$ 200,000
Cash in employee benefit trust		$ 2,300,000		$ 13,700,000
PA Consulting Group Limited \| Customer Relationships, Contracts And Backlog And Trade names
Business Acquisition [Line Items]
Useful life of acquired intangible assets	12 years
PA Consulting Group Limited \| Customer Relationships, Contracts And Backlog And Trade names \| Minimum
Business Acquisition [Line Items]
Useful life of acquired intangible assets	9 years
PA Consulting Group Limited \| Customer Relationships, Contracts And Backlog And Trade names \| Maximum
Business Acquisition [Line Items]
Useful life of acquired intangible assets	20 years