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v3.21.2

Sale of Energy, Chemicals and Resources ("ECR") Business (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Apr. 26, 2019 | Oct. 01, 2021 | Oct. 02, 2020 | Sep. 27, 2019
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |
Other expense |  |  |  | $ (14,800)
Net Earnings of the Group from Discontinued Operations |  | $ 10,008 | $ 137,984 | 559,214
ECR Business | Discontinued Operations |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |
Revenues | $ 95,300 | 0 | 11,235 | 2,725,699
Direct cost of contracts |  | 0 | (6,152) | (2,338,113)
Gross profit |  | 0 | 5,083 | 387,586
Selling, general and administrative expenses |  | (2,784) | 32,668 | (320,264)
Operating Profit (Loss) |  | (2,784) | 37,751 | 67,322
Gain on sale of businesses | $ (1,100,000) | (15,608) | (110,236) | (935,110)
Other income |  | 447 | 515 |
Other expense |  |  |  | (47,390)
Earnings Before Taxes from Discontinued Operations |  | 13,271 | 148,502 | 955,042
Income Tax Expense |  | (3,263) | (10,518) | (395,828)
Net Earnings of the Group from Discontinued Operations |  | $ 10,008 | $ 137,984 | $ 559,214

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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721525-107759 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e1012-107759 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721523-107759 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319 + Details
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