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v3.22.2.2

Joint Ventures and VIE's - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2022 | Oct. 01, 2021 | Oct. 02, 2020
Variable Interest Entity [Line Items] |  |  |
VIE unconsolidated assets | $ 14,660,419 | $ 14,632,609 |
Impairment of equity method investment and other long term assets |  |  | $ 162,000
AWE ML |  |  |
Variable Interest Entity [Line Items] |  |  |
Investment in equity securities |  | $ 38,000 |
Ownership percentage |  | 24.50% |
Impairment of equity method investment and other long term assets |  | $ 38,500 |
C3.ai. Inc. |  |  |
Variable Interest Entity [Line Items] |  |  |
Gain on sale of stock | (49,600) |  |
Unconsolidated Joint Venture | VIE, not primary beneficiary |  |  |
Variable Interest Entity [Line Items] |  |  |
Equity method investments exceeds its share of venture net assets | 36,500 | 60,900 | $ 82,200
Investment in equity securities | 56,600 | 121,300 |
Accounts receivable from unconsolidated joint venture | 21,100 | 19,700 |
Proportionate Consolidated Joint Venture | VIE, not primary beneficiary |  |  |
Variable Interest Entity [Line Items] |  |  |
VIE unconsolidated assets | 109,300 | 115,100 |
VIE unconsolidated liabilities | $ 129,200 | $ 129,500 |

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