Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended | |
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Dec. 31, 2021 |
Jan. 01, 2021 |
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Statement of Comprehensive Income [Abstract] | ||
Net Earnings of the Group | $ 152,969 | $ 267,074 |
Other Comprehensive Income: | ||
Foreign currency translation adjustment | (8,685) | 86,338 |
Gain on cash flow hedges | 8,855 | 3,583 |
Change in pension and retiree medical plan liabilities | 8,039 | (19,353) |
Other comprehensive income before taxes | 8,209 | 70,568 |
Income Tax Benefit (Expense): | ||
Foreign currency translation adjustment | 2,990 | (14,445) |
Cash flow hedges | (2,945) | 221 |
Change in pension and retiree medical plan liabilities | (1,468) | (826) |
Income Tax Expense: | (1,423) | (15,050) |
Net other comprehensive income | 6,786 | 55,518 |
Net Comprehensive Income of the Group | 159,755 | 322,592 |
Net Earnings Attributable to Noncontrolling Interests | (9,252) | (10,026) |
Net Earnings Attributable to Redeemable Noncontrolling interests | 9,683 | 0 |
Net Comprehensive Income Attributable to Jacobs | $ 140,820 | $ 312,566 |
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- Definition Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Continuing Operations No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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