Noncontrolling Interest, Increase from Cumulative Translation Adjustment and Other

No definition available.

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- Definition

Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.

+ References

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+ Details

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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

+ Details

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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).

+ References

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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.

+ Details

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- Definition

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

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- Definition

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

+ References

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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PA Consulting Redeemable Noncontrolling Interests - Schedule of Change in Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Mar. 27, 2026	Mar. 28, 2025	Mar. 27, 2026	Mar. 28, 2025
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Redeemable noncontrolling interest, beginning balance			$ 7,098
Attribution of Preferred Dividend to Common Shareholders	$ (1,838)	$ (1,160)	(7,045)	$ (3,469)
Redemption of redeemable noncontrolling interests relating to the PA Consulting Transaction			(883,623)	$ (4,066)
Redeemable noncontrolling interest, ending balance	(8,370)		(8,370)
PA Consulting Employees
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Redeemable noncontrolling interest, beginning balance			1,018,694
Accrued Preferred Dividend to Preference Shareholders			42,290
Attribution of Preferred Dividend to Common Shareholders			(42,290)
Net loss attributable to redeemable noncontrolling interests to Common Shareholders			(25,943)
Redeemable Noncontrolling interests redemption value adjustment			129,413
Repurchase of redeemable noncontrolling interests			(622)
Cumulative translation adjustments and other			(2,125)
Redemption of redeemable noncontrolling interests relating to the PA Consulting Transaction			(1,119,417)
Redeemable noncontrolling interest, ending balance	$ 0		$ 0