XML 70 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Oct. 02, 2016
Financial information concerning reportable segments      
Period for billing and collecting unbilled receivables 12 months    
Period for earning majority of billings in excess of costs 12 months    
Unbilled accounts receivable related to claims and requests for equitable adjustment on contracts $ 74.0 $ 59.0  
Billed accounts receivable related to U.S. federal government contracts 81.5 45.4  
U.S. federal government unbilled receivables 102.7 109.7  
Net unfavorable operating income adjustments   8.0 $ 2.3
Liability for anticipated losses 13.6 8.1  
Estimated cost to complete the related contracts 16.4    
CIG      
Financial information concerning reportable segments      
Reduction in the revenue related to the evaluation of the claims 10.6    
Loss from claim settlement 12.5    
Net unfavorable operating income adjustments $ 11.2 2.3  
RCM      
Financial information concerning reportable segments      
Reduction in the revenue related to the evaluation of the claims   4.9  
Loss from claim settlement   3.6  
Net unfavorable operating income adjustments   $ 5.7