XML 124 R95.htm IDEA: XBRL DOCUMENT v3.21.2
Pension and Other Postretirement Benefit Plans - Schedule of Change in Combined Fair Value of Plans' Assets (Details) - Pension Plan - USD ($)
$ in Thousands
 12 Months Ended
Oct. 01, 2021
Oct. 02, 2020
U.S. Plans    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Fair value of plan assets at the beginning of the year $ 382,250 $ 390,210
Actual return on plan assets 35,152 33,345
Employer contributions 88 88
Participants’ contributions 0 0
Gross benefits paid (25,582) (22,836)
Curtailments/settlements/plan amendments (6,387) (18,557)
Acquisition of PA Consulting Plans, net of post-deal transfers 0 0
Effect of exchange rate changes and other, net 0 0
Fair value of plan assets at the end of the year 385,521 382,250
Non-U.S. Plans    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Fair value of plan assets at the beginning of the year 2,043,356 1,916,637
Actual return on plan assets 60,040 61,221
Employer contributions 39,085 33,192
Participants’ contributions 212 167
Gross benefits paid (74,477) (64,395)
Curtailments/settlements/plan amendments (13,932) (4,782)
Acquisition of PA Consulting Plans, net of post-deal transfers 60,160 0
Effect of exchange rate changes and other, net 89,051 101,316
Fair value of plan assets at the end of the year $ 2,203,495 $ 2,043,356