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Other Financial Information | 12 Months Ended
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Sep. 30, 2022
Other Financial Information [Abstract] |
Other Financial Information | Other Financial Information Receivables and contract assets The following table presents the components of receivables and contract assets appearing in the accompanying Consolidated Balance Sheets at September 30, 2022 and October 1, 2021 as well as certain other related information (in thousands):
| September 30, 2022 |  | October 1, 2021
Components of receivables: |  |  |
Amounts billed, net | $ | 1,400,088 |  |  | $ | 1,278,087 |
Unbilled receivables and other | 1,523,249 |  |  | 1,343,588 |
Contract assets | 482,044 |  |  | 479,743 |
Total receivables and contract assets, net | $ | 3,405,381 |  |  | $ | 3,101,418 |
Other information about receivables: |  |  |
Amounts due from the United States federal government included above, net of contract liabilities | $ | 749,323 |  |  | $ | 563,009 |
Property, Equipment and Improvements, Net The following table presents the components of our property, equipment and improvements, net at September 30, 2022 and October 1, 2021 (in thousands):
| September 30, 2022 |  | October 1, 2021
Land | $ | 478 |  |  | $ | 970 |
Buildings | 46,244 |  |  | 52,822 |
Equipment | 643,805 |  |  | 586,302 |
Leasehold improvements | 179,187 |  |  | 201,522 |
Construction in progress | 34,880 |  |  | 21,188 |
| 904,594 |  |  | 862,804 |
Accumulated depreciation and amortization | (557,918) |  |  | (509,687) |
| $ | 346,676 |  |  | $ | 353,117 |
The following table presents our property, equipment and improvements, net by geographic area for the years ended September 30, 2022 and October 1, 2021 (in thousands):
| For the Years Ended
| September 30, 2022 |  | October 1, 2021
Property, equipment and improvements, net: |  |  |
United States | $ | 226,639 |  |  | $ | 229,752 |
Europe | 87,331 |  |  | 95,746 |
Canada | 5,210 |  |  | 2,076 |
Asia | 2,578 |  |  | 2,170 |
India | 9,659 |  |  | 11,545 |
Australia and New Zealand | 13,211 |  |  | 10,401 |
Middle East and Africa | 2,048 |  |  | 1,427 |
Total | $ | 346,676 |  |  | $ | 353,117 |
See discussion in Note 10- Leases, regarding impairments recorded in the current year relating to the Company's real estate lease portfolio and related property, equipment and improvements, net. Accrued Liabilities The following table presents the components of “Accrued liabilities” shown in the accompanying Consolidated Balance Sheets at September 30, 2022 and October 1, 2021 (in thousands):
| September 30, 2022 |  | October 1, 2021
Accrued payroll and related liabilities | $ | 947,547 |  |  | $ | 1,042,265 |
Project-related accruals | 28,178 |  |  | 56,083 |
Non project-related accruals and other | 279,062 |  |  | 239,851 |
Insurance liabilities | 63,183 |  |  | 73,016 |
Sales and other similar taxes | 93,500 |  |  | 94,393 |
Dividends payable | 30,292 |  |  | 27,951 |
Total | $ | 1,441,762 |  |  | $ | 1,533,559 |
Accumulated Other Comprehensive Income The following table presents the Company's roll forward of accumulated income (loss) after-tax for the years ended September 30, 2022 and October 1, 2021 (in thousands):
| Change in Pension and Retiree Medical Plan Liabilities |  | Foreign Currency Translation Adjustment (1) |  | Gain/(Loss) on Cash Flow Hedges |  | Total
Balance at October 2, 2020 | $ | (498,726) |  |  | $ | (419,715) |  |  | $ | (14,616) |  |  | $ | (933,057) |
Other comprehensive income (loss) | 94,606 |  |  | 12,475 |  |  | 14,339 |  |  | 121,420 |
Reclassifications from other comprehensive income (loss) | 9,559 |  |  | — |  |  | 7,636 |  |  | 17,195 |
Balance at October 1, 2021 | $ | (394,561) |  |  | $ | (407,240) |  |  | $ | 7,359 |  |  | $ | (794,442) |
Other comprehensive income (loss) | 87,034 |  |  | (378,800) |  |  | 108,555 |  |  | (183,211) |
Reclassifications from other comprehensive income (loss) | 132 |  |  | — |  |  | 2,391 |  |  | 2,523 |
Balance at September 30, 2022 | $ | (307,395) |  |  | $ | (786,040) |  |  | $ | 118,305 |  |  | $ | (975,130) |
(1)Included in the overall foreign currency translation adjustment for the years ended September 30, 2022 and October 1, 2021 is $144.3 million and $(0.9) million, respectively, in unrealized gains (losses) on long-term foreign currency denominated intercompany loans not anticipated to be settled in the foreseeable future. Included in the Company’s cumulative net unrealized gains from interest rate and cross currency swaps recorded in accumulated other comprehensive income as of September 30, 2022 were approximately $21 million in unrealized gains, net of taxes, which are expected to be realized in earnings during the twelve months subsequent to September 30, 2022.

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