v3.26.1
Discontinued Operations, Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2026
Discontinued Operations, Goodwill, and Intangible Assets [Abstract]  
Schedule of Balance Sheet of Assets and Liabilities Held for Sale and Income Statement and Cash Flow Information of Discontinued Operations
The following table represents summarized income statement information of discontinued operations (in millions):
Three Months EndedNine Months Ended
June 30,
2026
June 30,
2025
June 30,
2026
June 30,
2025
Revenue$— $— $— $102.7 
Cost of revenue— — — 106.6 
Gross loss— — — (3.9)
Equity in losses of joint ventures(0.5)(0.1)(3.1)(6.1)
Loss on disposal activities(2.9)(58.3)(72.2)(75.0)
Loss from operations(3.4)(58.4)(75.3)(85.0)
Other expense(0.4)(0.4)(1.2)(0.8)
Loss before taxes(3.8)(58.8)(76.5)(85.8)
Income tax benefit(0.9)(14.9)(3.5)(22.0)
Net loss from discontinued operations$(2.9)$(43.9)$(73.0)$(63.8)
The significant components included in our Consolidated Statement of Cash Flows for the discontinued operations are as follows (in millions):
Three Months EndedNine Months Ended
June 30,
2026
June 30,
2025
June 30,
2026
June 30,
2025
Payments for capital expenditures$— $— $— $— 
Noncash increase in noncurrent assets held for sale due to deconsolidation of a joint venture$— $— $— $41.6 
Noncash decrease in noncontrolling interest due to deconsolidation of a joint venture$— $— $— $(13.8)
Schedule of Changes in Carrying Value of Goodwill by Reportable Segment
The changes in the carrying value of goodwill by reportable segment for the nine months ended June 30, 2026 were as follows:
September 30,
2025
Foreign
Exchange
Impact
Post-Acquisition AdjustmentsJune 30,
2026
(in millions)
Americas$2,770.4 $(2.9)$47.7 $2,815.2 
International930.2 (1.8)23.5 951.9 
Total$3,700.6 $(4.7)$71.2 $3,767.1 
Schedule of Gross Amount and Accumulated Amortization of Identifiable Intangible Assets with Finite Useful Lives
The gross amounts and accumulated amortization of the Company’s identifiable intangible assets with finite useful lives as of June 30, 2026 and September 30, 2025, included in intangible assets—net, in the accompanying consolidated balance sheets, were as follows:
June 30, 2026September 30, 2025
Gross
Amount
Accumulated
Amortization
Intangible
Assets, Net
Gross
Amount
Accumulated
Amortization
Intangible
Assets, Net
Amortization
Period
(in millions)(years)
Backlog and Customer relationships$7.4 $(3.7)$3.7 $7.4 $(2.5)$4.9 
1 - 11
Digital assets214.1 (42.8)171.3 178.4 — 178.4 
1 - 3
Total$221.5 $(46.5)$175.0 $185.8 $(2.5)$183.3 
Schedule of Future Amortization Expense of Intangible Assets The following table presents estimated amortization expense of existing intangible assets for the remainder of fiscal 2026 and for the succeeding years:
Fiscal Year(in millions)
2026 (three months remaining)$13.8 
202742.9 
202842.9 
202940.9 
203034.5 
Total$175.0